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[auto inventory accounting] [fix] if non stock item, dont create gl entry in delivery note and pos sales invoice

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This commit is contained in:
Anand Doshi
2013-04-03 13:45:28 +05:30
parent 458fda8ca5
commit 0b9ec8cbc1
2 changed files with 6 additions and 4 deletions
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5
accounts/doctype/sales_invoice/sales_invoice.py
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@@ -749,8 +749,9 @@ class DocType(SellingController):
for item in self.doclist.get({"parentfield": "entries"}): for item in self.doclist.get({"parentfield": "entries"}):
self.check_expense_account(item) self.check_expense_account(item)
gl_entries += self.get_gl_entries_for_stock(item.expense_account, if item.buying_amount:
-1*item.buying_amount, cost_center=item.cost_center) gl_entries += self.get_gl_entries_for_stock(item.expense_account,
-1*item.buying_amount, cost_center=item.cost_center)
def make_pos_gl_entries(self, gl_entries): def make_pos_gl_entries(self, gl_entries):
if cint(self.doc.is_pos) and self.doc.cash_bank_account and self.doc.paid_amount: if cint(self.doc.is_pos) and self.doc.cash_bank_account and self.doc.paid_amount:

5
stock/doctype/delivery_note/delivery_note.py
View File

@@ -413,8 +413,9 @@ class DocType(SellingController):
for item in self.doclist.get({"parentfield": "delivery_note_details"}): for item in self.doclist.get({"parentfield": "delivery_note_details"}):
self.check_expense_account(item) self.check_expense_account(item)
gl_entries += self.get_gl_entries_for_stock(item.expense_account, -1*item.buying_amount, if item.buying_amount:
cost_center=item.cost_center) gl_entries += self.get_gl_entries_for_stock(item.expense_account, -1*item.buying_amount,
cost_center=item.cost_center)
if gl_entries: if gl_entries:
from accounts.general_ledger import make_gl_entries from accounts.general_ledger import make_gl_entries