fixes in purchase invoice
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6dcee5a1f8
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@ -306,7 +306,9 @@ class DocType(BuyingController):
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def set_against_expense_account(self):
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auto_inventory_accounting = \
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cint(webnotes.defaults.get_global_default("auto_inventory_accounting"))
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stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
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if auto_inventory_accounting:
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stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
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against_accounts = []
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for item in self.doclist.get({"parentfield": "entries"}):
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@ -641,7 +641,6 @@ class DocType(SellingController):
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self.values.append({
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'item_code' : d['item_code'],
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'warehouse' : wh,
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'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
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'posting_date' : self.doc.posting_date,
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'posting_time' : self.doc.posting_time,
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'voucher_type' : 'Sales Invoice',
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@ -1,10 +1,10 @@
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[
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{
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"creation": "2012-07-12 23:29:44",
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"creation": "2013-03-25 17:53:21",
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"docstatus": 0,
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"modified": "2013-03-25 17:32:05",
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"modified": "2013-03-25 18:41:27",
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"modified_by": "Administrator",
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"owner": "harshada@webnotestech.com"
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"owner": "Administrator"
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},
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{
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"allow_copy": 1,
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@ -34,9 +34,7 @@
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"parenttype": "DocType",
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"permlevel": 0,
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"read": 1,
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"report": 0,
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"role": "System Manager",
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"submit": 0,
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"write": 1
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},
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{
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@ -377,7 +377,6 @@ class DocType(SellingController):
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self.values.append({
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'item_code' : d['item_code'],
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'warehouse' : wh,
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'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
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'posting_date' : self.doc.posting_date,
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'posting_time' : self.doc.posting_time,
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'voucher_type' : 'Delivery Note',
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@ -776,8 +776,6 @@ def make_return_jv(stock_entry):
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from accounts.utils import get_balance_on
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for r in result:
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if not r.get("account"):
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print result
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jv_list.append({
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"__islocal": 1,
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"doctype": "Journal Voucher Detail",
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