Allocate entire advance amount if advance against SO/PO
This commit is contained in:
parent
daf344e5fd
commit
bc8b20ae3c
@ -387,7 +387,7 @@ class AccountsController(TransactionBase):
|
||||
|
||||
res = frappe.db.sql("""
|
||||
select
|
||||
t1.name as jv_no, t1.remark, t2.%s as amount, t2.name as jv_detail_no
|
||||
t1.name as jv_no, t1.remark, t2.%s as amount, t2.name as jv_detail_no, `against_%s` as against_order
|
||||
from
|
||||
`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
|
||||
where
|
||||
@ -400,7 +400,7 @@ class AccountsController(TransactionBase):
|
||||
and ifnull(t2.against_purchase_order, '') = ''
|
||||
) %s)
|
||||
order by t1.posting_date""" %
|
||||
(dr_or_cr, '%s', cond),
|
||||
(dr_or_cr, against_order_field, '%s', cond),
|
||||
tuple([account_head] + so_list), as_dict= True)
|
||||
|
||||
self.set(parentfield, [])
|
||||
@ -411,7 +411,7 @@ class AccountsController(TransactionBase):
|
||||
"jv_detail_no": d.jv_detail_no,
|
||||
"remarks": d.remark,
|
||||
"advance_amount": flt(d.amount),
|
||||
"allocate_amount": 0
|
||||
"allocated_amount": flt(d.amount) if d.against_order else 0
|
||||
})
|
||||
|
||||
def validate_advance_jv(self, advance_table_fieldname, against_order_field):
|
||||
|
Loading…
x
Reference in New Issue
Block a user