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fix(expense claim): fetch outstanding documents based on party account type

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This commit is contained in:
Nabin Hait
2019-11-19 18:44:32 +05:30
parent 3f854fce2e
commit 9db9edca2c
3 changed files with 16 additions and 38 deletions
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12
erpnext/accounts/utils.py
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@@ -630,7 +630,7 @@ def get_held_invoices(party_type, party):
'select name from `tabPurchase Invoice` where release_date IS NOT NULL and release_date > CURDATE()',
as_dict=1
)
held_invoices = [d['name'] for d in held_invoices]
held_invoices = set([d['name'] for d in held_invoices])
return held_invoices
@@ -639,14 +639,19 @@ def get_outstanding_invoices(party_type, party, account, condition=None, filters
outstanding_invoices = []
precision = frappe.get_precision("Sales Invoice", "outstanding_amount") or 2
if erpnext.get_party_account_type(party_type) == 'Receivable':
if account:
root_type = frappe.get_cached_value("Account", account, "root_type")
party_account_type = "Receivable" if root_type == "Asset" else "Payable"
else:
party_account_type = erpnext.get_party_account_type(party_type)
if party_account_type == 'Receivable':
dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
payment_dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
else:
dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
payment_dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice'
held_invoices = get_held_invoices(party_type, party)
invoice_list = frappe.db.sql("""
@@ -665,7 +670,6 @@ def get_outstanding_invoices(party_type, party, account, condition=None, filters
group by voucher_type, voucher_no
order by posting_date, name""".format(
dr_or_cr=dr_or_cr,
invoice = invoice,
condition=condition or ""
), {
"party_type": party_type,