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[fix] [minor] gl entries for purchase invoice

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This commit is contained in:
Nabin Hait 2013-09-05 13:42:54 +05:30
parent a653cd3608
commit eec9371de7
2 changed files with 4 additions and 2 deletions
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2
accounts/doctype/gl_entry/gl_entry.py
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@ -152,7 +152,7 @@ def update_outstanding_amt(account, against_voucher_type, against_voucher, on_ca
# Validation : Outstanding can not be negative
if bal < 0 and not on_cancel:
webnotes.throw(_("Outstanding for Voucher ") + gainst_voucher + _(" will become ") +
webnotes.throw(_("Outstanding for Voucher ") + against_voucher + _(" will become ") +
fmt_money(bal) + _(". Outstanding cannot be less than zero. \
Please match exact outstanding."))

4
accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -355,8 +355,10 @@ class DocType(BuyingController):
# item gl entries
stock_item_and_auto_accounting_for_stock = False
stock_items = self.get_stock_items()
warehouse_account = self.get_warehouse_account()
for item in self.doclist.get({"parentfield": "entries"}):
if auto_accounting_for_stock and item.item_code in stock_items:
if auto_accounting_for_stock and item.item_code in stock_items \
and warehouse_account.get(item.warehouse):
if flt(item.valuation_rate):
# if auto inventory accounting enabled and stock item,
# then do stock related gl entries