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aii: gl_entries for sales invoice

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This commit is contained in:
Nabin Hait
2013-03-11 16:32:33 +05:30
parent fd6d2e0d2f
commit 8c7234f270
15 changed files with 484 additions and 139 deletions
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4
controllers/accounts_controller.py
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@@ -21,7 +21,7 @@ from webnotes.utils import flt
from utilities.transaction_base import TransactionBase
class AccountsController(TransactionBase):
def get_gl_dict(self, args, cancel):
def get_gl_dict(self, args, cancel=None):
"""this method populates the common properties of a gl entry record"""
gl_dict = {
'company': self.doc.company,
@@ -30,7 +30,7 @@ class AccountsController(TransactionBase):
'voucher_no': self.doc.name,
'aging_date': self.doc.fields.get("aging_date") or self.doc.posting_date,
'remarks': self.doc.remarks,
'is_cancelled': cancel and "Yes" or "No",
'is_cancelled': self.doc.docstatus == 2 and "Yes" or "No",
'fiscal_year': self.doc.fiscal_year,
'debit': 0,
'credit': 0,