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[fix] [minor] pull credit days from customer, update credit days in account of customer

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This commit is contained in:
Anand Doshi 2013-08-13 13:57:53 +05:30
parent 47e14a9de4
commit dd2ec17962
2 changed files with 8 additions and 6 deletions
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8
accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -250,10 +250,15 @@ class DocType(SellingController):
def get_cust_and_due_date(self):
"""Set Due Date = Posting Date + Credit Days"""
if self.doc.debit_to:
self.doc.customer = webnotes.conn.get_value('Account', self.doc.debit_to, 'master_name')
if self.doc.posting_date:
credit_days = 0
if self.doc.debit_to:
credit_days = webnotes.conn.get_value("Account", self.doc.debit_to, "credit_days")
if self.doc.customer and not credit_days:
credit_days = webnotes.conn.get_value("Customer", self.doc.customer, "credit_days")
if self.doc.company and not credit_days:
credit_days = webnotes.conn.get_value("Company", self.doc.company, "credit_days")
@ -261,9 +266,6 @@ class DocType(SellingController):
self.doc.due_date = add_days(self.doc.posting_date, credit_days)
else:
self.doc.due_date = self.doc.posting_date
if self.doc.debit_to:
self.doc.customer = webnotes.conn.get_value('Account',self.doc.debit_to,'master_name')
def get_barcode_details(self, barcode):
return get_obj('Sales Common').get_barcode_details(barcode)

6
selling/doctype/customer/customer.py
View File

@ -77,9 +77,9 @@ class DocType(TransactionBase):
msgprint("Please Select Company under which you want to create account head")
def update_credit_days_limit(self):
sql("""update tabAccount set credit_days = %s, credit_limit = %s
where name = %s""", (self.doc.credit_days or 0, self.doc.credit_limit or 0,
self.doc.name + " - " + self.get_company_abbr()))
webnotes.conn.sql("""update tabAccount set credit_days = %s, credit_limit = %s
where master_type='Customer' and master_name = %s""",
(self.doc.credit_days or 0, self.doc.credit_limit or 0, self.doc.name))
def create_lead_address_contact(self):
if self.doc.lead_name: