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fixes in sales purchase return for stock entry

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This commit is contained in:
Anand Doshi
2013-03-19 13:43:49 +05:30
parent f9e51bbab3
commit af6f1ba82e
1 changed files with 6 additions and 4 deletions
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stock/doctype/stock_entry/stock_entry.py
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@@ -840,6 +840,7 @@ def make_return_jv_from_delivery_note(se, ref):
sales_orders_against_delivery = [d.prevdoc_docname for d in sales_orders_against_delivery = [d.prevdoc_docname for d in
ref.doclist.get({"prevdoc_doctype": "Sales Order"}) if d.prevdoc_docname] ref.doclist.get({"prevdoc_doctype": "Sales Order"}) if d.prevdoc_docname]
if sales_orders_against_delivery:
invoices_against_delivery = get_invoice_list("Sales Invoice Item", "sales_order", invoices_against_delivery = get_invoice_list("Sales Invoice Item", "sales_order",
sales_orders_against_delivery) sales_orders_against_delivery)
@@ -893,6 +894,7 @@ def make_return_jv_from_purchase_receipt(se, ref):
purchase_orders_against_receipt = [d.prevdoc_docname for d in purchase_orders_against_receipt = [d.prevdoc_docname for d in
ref.doclist.get({"prevdoc_doctype": "Purchase Order"}) if d.prevdoc_docname] ref.doclist.get({"prevdoc_doctype": "Purchase Order"}) if d.prevdoc_docname]
if purchase_orders_against_receipt:
invoice_against_receipt = get_invoice_list("Purchase Invoice Item", "purchase_order", invoice_against_receipt = get_invoice_list("Purchase Invoice Item", "purchase_order",
purchase_orders_against_receipt) purchase_orders_against_receipt)