Merge branch 'stable' of github.com:webnotes/erpnext

erpnext/accounts/__init__.py

@@ -1,4 +1,6 @@
 import webnotes
+from webnotes.utils import flt
+from webnotes.model.code import get_obj
 
 def get_default_bank_account():
 	"""
@@ -11,3 +13,208 @@ def get_default_bank_account():
 		WHERE name=%s AND docstatus<2""", company)
 	
 	if res: return res[0][0]
+
+
+def get_new_jv_details():
+	"""
+		Get details which will help create new jv on sales/purchase return
+	"""
+	doclist = webnotes.form_dict.get('doclist')
+	fiscal_year = webnotes.form_dict.get('fiscal_year')
+	if not (isinstance(doclist, basestring) and isinstance(fiscal_year, basestring)): return
+
+	import json
+	doclist = json.loads(doclist)
+	doc, children = doclist[0], doclist[1:]
+
+	if doc.get('return_type')=='Sales Return':
+		if doc.get('sales_invoice_no'):
+			return get_invoice_details(doc, children, fiscal_year)
+		elif doc.get('delivery_note_no'):
+			return get_delivery_note_details(doc, children, fiscal_year)
+
+	elif doc.get('purchase_receipt_no'):
+		return get_purchase_receipt_details(doc, children, fiscal_year)
+
+
+def get_invoice_details(doc, children, fiscal_year):
+	"""
+		Gets details from an invoice to make new jv
+		Returns [{
+			'account': ,
+			'balance': ,
+			'debit': ,
+			'credit': ,
+			'against_invoice': ,
+			'against_payable': 
+		}, { ... }, ...]
+	"""
+	if doc.get('return_type')=='Sales Return':
+		obj = get_obj('Receivable Voucher', doc.get('sales_invoice_no'), with_children=1)
+	else:
+		obj = get_obj('Payable Voucher', doc.get('purchase_invoice_no'), with_children=1)
+	if not obj.doc.docstatus==1: return
+
+	# Build invoice account jv detail record
+	invoice_rec = get_invoice_account_jv_record(doc, children, fiscal_year, obj)
+
+	# Build item accountwise jv detail records
+	item_accountwise_list = get_item_accountwise_jv_record(doc, children, fiscal_year, obj)
+
+	return [invoice_rec] + item_accountwise_list
+
+
+def get_invoice_account_jv_record(doc, children, fiscal_year, obj):
+	"""
+		Build customer/supplier account jv detail record
+	"""
+	# Calculate total return amount
+	total_amt = sum([(flt(ch.get('rate')) * flt(ch.get('returned_qty'))) for ch in children])
+
+	ret = {}
+
+	if doc.get('return_type')=='Sales Return':
+		account = obj.doc.debit_to
+		ret['against_invoice'] = doc.get('sales_invoice_no')
+		ret['credit'] = total_amt
+	else:
+		account = obj.doc.credit_to
+		ret['against_voucher'] = doc.get('purchase_invoice_no')
+		ret['debit'] = total_amt
+	
+	ret.update({
+		'account': account,
+		'balance': get_obj('GL Control').get_bal(account + "~~~" + fiscal_year)
+	})
+
+	return ret
+
+
+def get_item_accountwise_jv_record(doc, children, fiscal_year, obj):
+	"""
+		Build item accountwise jv detail records
+	"""
+	if doc.get('return_type')=='Sales Return':
+		amt_field = 'debit'
+		ac_field = 'income_account'
+	else:
+		amt_field = 'credit'
+		ac_field = 'expense_head'
+	
+	inv_children = dict([[ic.fields.get('item_code'), ic] for ic in obj.doclist if ic.fields.get('item_code')])
+
+	accwise_list = []
+	
+	for ch in children:
+		inv_ch = inv_children.get(ch.get('item_code'))
+		if not inv_ch: continue
+
+		amount = flt(ch.get('rate')) * flt(ch.get('returned_qty'))
+
+		accounts = [[jvd['account'], jvd['cost_center']] for jvd in accwise_list]
+		
+		if [inv_ch.fields.get(ac_field), inv_ch.fields.get('cost_center')] not in accounts:
+			rec = {
+				'account': inv_ch.fields.get(ac_field),
+				'cost_center': inv_ch.fields.get('cost_center'),
+				'balance': get_obj('GL Control').get_bal(inv_ch.fields.get(ac_field) + "~~~" + fiscal_year)
+			}
+			rec[amt_field] = amount
+			accwise_list.append(rec)
+		else:
+			rec = accwise_list[accounts.index([inv_ch.fields.get(ac_field), inv_ch.fields.get('cost_center')])]
+			rec[amt_field] = rec[amt_field] + amount
+		
+	return accwise_list
+
+
+def get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list):
+	"""
+		Get invoice details and make jv detail records
+	"""
+	for inv in inv_list:
+		if not inv[0]: continue
+
+		if doc.get('return_type')=='Sales Return':
+			doc['sales_invoice_no'] = inv[0]
+		else:
+			doc['purchase_invoice_no'] = inv[0]
+		
+		jv_details = get_invoice_details(doc, children, fiscal_year)
+		
+		if jv_details and len(jv_details)>1: jv_details_list.extend(jv_details)
+
+	return jv_details_list
+
+
+def get_prev_doc_list(obj, prev_doctype):
+	"""
+		Returns a list of previous doc's names
+	"""
+	prevdoc_list = []
+	for ch in obj.doclist:
+		if ch.fields.get('prevdoc_docname') and ch.fields.get('prevdoc_doctype')==prev_doctype:
+			prevdoc_list.append(ch.fields.get('prevdoc_docname'))
+	return prevdoc_list
+
+
+def get_inv_list(table, field, value):
+	"""
+		Returns invoice list
+	"""
+	if isinstance(value, basestring):
+		return webnotes.conn.sql("""\
+			SELECT DISTINCT parent FROM `%s`
+			WHERE %s='%s' AND docstatus=1""" % (table, field, value))
+	elif isinstance(value, list):
+		return webnotes.conn.sql("""\
+			SELECT DISTINCT parent FROM `%s`
+			WHERE %s IN ("%s") AND docstatus=1""" % (table, field, '", "'.join(value)))
+	else:
+		return []
+	
+
+def get_delivery_note_details(doc, children, fiscal_year):
+	"""
+		Gets sales invoice numbers from delivery note details
+		and returns detail records for jv
+	"""
+	jv_details_list = []
+	
+	dn_obj = get_obj('Delivery Note', doc['delivery_note_no'], with_children=1)
+	
+	inv_list = get_inv_list('tabRV Detail', 'delivery_note', doc['delivery_note_no'])
+
+	if inv_list:
+		jv_details_list = get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list)
+	
+	if not (inv_list and jv_details_list):
+		so_list = get_prev_doc_list(dn_obj, 'Sales Order')
+		inv_list = get_inv_list('tabRV Detail', 'sales_order', so_list)
+		if inv_list:
+			jv_details_list = get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list)
+
+	return jv_details_list
+
+
+def get_purchase_receipt_details(doc, children, fiscal_year):
+	"""
+		Gets purchase invoice numbers from purchase receipt details
+		and returns detail records for jv
+	"""
+	jv_details_list = []
+	
+	pr_obj = get_obj('Purchase Receipt', doc['purchase_receipt_no'], with_children=1)
+	
+	inv_list = get_inv_list('tabPV Detail', 'purchase_receipt', doc['purchase_receipt_no'])
+
+	if inv_list:
+		jv_details_list = get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list)
+	
+	if not (inv_list and jv_details_list):
+		po_list = get_prev_doc_list(pr_obj, 'Purchase Order')
+		inv_list = get_inv_list('tabPV Detail', 'purchase_order', po_list)
+		if inv_list:
+			jv_details_list = get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list)
+
+	return jv_details_list

erpnext/accounts/doctype/payable_voucher/payable_voucher.js

@@ -65,8 +65,12 @@ cur_frm.cscript.supplier = function(doc,dt,dn) {
 		var el = getchildren('PV Detail',doc.name,'entries');
 		for(var i in el){
 			if(el[i].item_code && (!el[i].expense_head || !el[i].cost_center)){
-				args = "{'item_code':'" + el[i].item_code + "','expense_head':'" + el[i].expense_head + "','cost_center':'" + el[i].cost_center + "'}";
+				args = {
-				get_server_fields('get_default_values', args, 'entries', doc, el[i].doctype, el[i].name, 1);
+					item_code: el[i].item_code,
+					expense_head: el[i].expense_head,
+					cost_center: el[i].cost_center
+				};
+				get_server_fields('get_default_values', JSON.stringify(args), 'entries', doc, el[i].doctype, el[i].name, 1);
 			}
 		}
 		cur_frm.cscript.calc_amount(doc, 1);

erpnext/accounts/doctype/payable_voucher/payable_voucher.py

@@ -61,7 +61,8 @@ class DocType(TransactionBase):
 	# Get Default Cost Center and Expense Head from Item Master
 	# ----------------------------------------------------------
 	def get_default_values(self,args):
-		args = eval(args)
+		import json
+		args = json.loads(args)
 		ret = {}
 		if sql("select name from `tabItem` where name = '%s'" % args['item_code']):
 			if not args['expense_head'] or args['expense_head'] == 'undefined':
@@ -105,6 +106,7 @@ class DocType(TransactionBase):
 
 
 	def get_pv_details(self, arg):
+		import json
 		item_det = sql("select item_name, brand, description, item_group,purchase_account,cost_center from tabItem where name=%s",arg,as_dict=1)
 		tax = sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , arg)
 		t = {}
@@ -119,7 +121,7 @@ class DocType(TransactionBase):
 			'amount' : 0.00,
 			'expense_head' : item_det and item_det[0]['purchase_account'] or '',
 			'cost_center' : item_det and item_det[0]['cost_center'] or '',
-			'item_tax_rate'			: str(t)
+			'item_tax_rate'			: json.dumps(t)
 		}
 		return ret
 

erpnext/buying/doctype/purchase_common/purchase_common.js

@@ -34,7 +34,7 @@ cur_frm.cscript.load_defaults = function(doc, dt, dn) {
 
 // Update existing item details
 cur_frm.cscript.update_item_details = function(doc, dt, dn) {
-	if(!cur_frm.doc.__islocal) return;
+	if(!cur_frm.doc.__islocal) { return; }
 	var children = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
 	if(children) {
 		$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_details', '',

erpnext/home/page/event_updates/event_updates.js

@@ -585,6 +585,7 @@ HomeStatusBar = function() {
 		this.wrapper.innerHTML = '';
 		this.profile_settings = $a($a(this.wrapper, 'p'), 'span', 'link_type', {fontWeight:'bold'});
 		this.profile_settings.innerHTML = user_fullname + ' (Profile Settings)';
+		this.profile_settings.id = "user_fullname";
 		this.profile_settings.onclick = function() { loadpage('profile-settings'); }
 
 		this.span = $a($a(this.wrapper, 'p'), 'span', 'link_type', {fontWeight:'bold'});
@@ -614,7 +615,7 @@ pscript.home_make_status = function() {
 	
 			// complete registration
 			if(in_list(user_roles,'System Manager')) { 
-				pscript.complete_registration(r.message.registration_complete); 
+				pscript.complete_registration(r.message.registration_complete, r.message.profile); 
 			}
 			
 			// setup wizard
@@ -627,15 +628,19 @@ pscript.home_make_status = function() {
 
 // complete my company registration
 // --------------------------------
-pscript.complete_registration = function(is_complete) {
+pscript.complete_registration = function(is_complete, profile) {
 	if(is_complete == 'No'){
-		var d = new Dialog(400, 200, "Please Complete Your Registration");
+		var d = new Dialog(400, 200, "Setup your Account");
 		if(user != 'Administrator'){
 			d.no_cancel(); // Hide close image
 			$dh(page_body.wntoolbar.wrapper);
 		}
 
 		d.make_body([
+			['HTML', 'Your Profile Details', '<h4>Your Profile Details</h4>'],
+			['Data', 'First Name'],
+			['Data', 'Last Name'],
+			['HTML', 'Company Details', '<h4>Create your first company</h4>'],
 			['Data','Company Name','Example: Your Company LLC'],
 	  		['Data','Company Abbreviation', 'Example: YC (all your acconts will have this as a suffix)'],
 	  		['Select','Fiscal Year Start Date'],
@@ -650,6 +655,15 @@ pscript.complete_registration = function(is_complete) {
 			d.widgets['Company Name'].disabled = 1;
 		}
 
+		if(profile && profile.length>0) {
+			if(profile[0].first_name && profile[0].first_name!='None') {
+				d.widgets['First Name'].value = profile[0].first_name;
+			}
+
+			if(profile[0].last_name && profile[0].last_name!='None') {
+				d.widgets['Last Name'].value = profile[0].last_name;
+			}
+		}		
 
 		//d.widgets['Save'].disabled = true;	  // disable Save button
 		pscript.make_dialog_field(d);
@@ -666,14 +680,20 @@ pscript.complete_registration = function(is_complete) {
 					d.widgets['Company Name'].value,
 					d.widgets['Company Abbreviation'].value,
 					d.widgets['Fiscal Year Start Date'].value,
-					d.widgets['Default Currency'].value
+					d.widgets['Default Currency'].value,
+					d.widgets['First Name'].value,
+					d.widgets['Last Name'].value
 				];
 				
 				$c_obj('Setup Control','setup_account',JSON.stringify(args),function(r, rt){
-					sys_defaults = r.message;
+					sys_defaults = r.message.sys_defaults;
+					user_fullname = r.message.user_fullname;
 					d.hide();
 					$ds(page_body.wntoolbar.wrapper);
+					$('#user_fullname').html(user_fullname + " (Profile Settings)");
 				});
+			} else {
+				d.widgets['Save'].done_working();
 			}
 		}
 		d.show();
@@ -699,12 +719,12 @@ pscript.make_dialog_field = function(d)
 // ---------------
 pscript.validate_fields = function(d)
 {
-	var lst = ['Company Abbreviation', 'Fiscal Year Start Date', 'Default Currency'];
+	var lst = ['First Name', 'Company Name', 'Company Abbreviation', 'Fiscal Year Start Date', 'Default Currency'];
-	var msg = 'Please enter the following fields';
+	var msg = 'Please enter the following fields\n';
 	var flag = 1;
 	for(var i=0; i<lst.length; i++)
 	{
-		if(!d.widgets[lst[i]].value){
+		if(!d.widgets[lst[i]].value || d.widgets[lst[i]].value=='None'){
 			flag = 0;
 			msg = msg + NEWLINE + lst[i];
 		}

erpnext/home/page/event_updates/event_updates.py

@@ -36,7 +36,10 @@ def get_status_details(arg=None):
 		'is_trial': webnotes.conn.get_global('is_trial'),
 		'days_to_expiry': (webnotes.conn.get_global('days_to_expiry') or '0'),
 		'setup_status': get_setup_status(),
-		'registration_complete': cint(get_defaults('registration_complete')) and 'Yes' or 'No'
+		'registration_complete': cint(get_defaults('registration_complete')) and 'Yes' or 'No',
+		'profile': webnotes.conn.sql("""\
+			SELECT first_name, last_name FROM `tabProfile`
+			WHERE name=%s AND docstatus<2""", webnotes.user.name, as_dict=1)
 	}
 	return ret
 

erpnext/selling/doctype/sales_common/sales_common.py

@@ -197,17 +197,19 @@ class DocType(TransactionBase):
 
 #---------------------------------------- Get Tax Details -------------------------------#
 	def get_tax_details(self, item_code, obj):
+		import json
 		tax = webnotes.conn.sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , item_code)
 		t = {}
 		for x in tax: t[x[0]] = flt(x[1])
 		ret = {
-			'item_tax_rate'		:	tax and str(t) or ''
+			'item_tax_rate'		:	tax and json.dumps(t) or ''
 		}
 		return ret
 
 	# Get Serial No Details
 	# ==========================================================================
 	def get_serial_details(self, serial_no, obj):
+		import json
 		item = webnotes.conn.sql("select item_code, make, label,brand, description from `tabSerial No` where name = '%s' and docstatus != 2" %(serial_no), as_dict=1)
 		tax = webnotes.conn.sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , item[0]['item_code'])
 		t = {}
@@ -218,7 +220,7 @@ class DocType(TransactionBase):
 			'label'						: item and item[0]['label'] or '',
 			'brand'						: item and item[0]['brand'] or '',
 			'description'			: item and item[0]['description'] or '',
-			'item_tax_rate'		: str(t)
+			'item_tax_rate'		: json.dumps(t)
 		}
 		return ret
 		

erpnext/setup/doctype/setup_control/setup_control.py

@@ -47,10 +47,18 @@ class DocType:
 	# Account Setup
 	# ---------------
 	def setup_account(self, args):
-		company_name, comp_abbr, fy_start, currency = eval(args)
+		import webnotes
+		company_name, comp_abbr, fy_start, currency, first_name, last_name = eval(args)
 		curr_fiscal_year,fy_start_date = self.get_fy_details(fy_start)
 		self.currency = currency
 
+		# Update Profile
+		if last_name=='None': last_name = None
+		webnotes.conn.sql("""\
+			UPDATE `tabProfile` SET first_name=%s, last_name=%s
+			WHERE name=%s AND docstatus<2""", (first_name, last_name, webnotes.user.name))
+			
+		
 		# Fiscal Year
 		master_dict = {'Fiscal Year':{'year':curr_fiscal_year, 'year_start_date':fy_start_date}}
 		self.create_records(master_dict)
@@ -66,6 +74,7 @@ class DocType:
 								'default_currency': currency,
 								'default_company':company_name,
 								'default_valuation_method':'FIFO',
+								'default_stock_uom':'Nos',
 								'date_format':'dd-mm-yyyy',
 								'default_currency_format':'Lacs',
 								'so_required':'No',
@@ -87,7 +96,8 @@ class DocType:
 		msgprint("Great! Your company has now been created")
 		
 		import webnotes.utils
-		return webnotes.utils.get_defaults()
+		user_fullname = (first_name or '') + (last_name and (" " + last_name) or '')
+		return {'sys_defaults': webnotes.utils.get_defaults(), 'user_fullname': user_fullname}
 
 		
 	# Get Fiscal year Details

erpnext/stock/doctype/landed_cost_wizard/landed_cost_wizard.py

@@ -112,6 +112,7 @@ class DocType:
 		
 	def cal_charges_and_item_tax_amt(self):
 		""" Re-calculates other charges values and itemwise tax amount for getting valuation rate"""
+		import json
 		for pr in self.selected_pr:
 			obj = get_obj('Purchase Receipt', pr, with_children = 1)
 			total = 0
@@ -121,8 +122,12 @@ class DocType:
 				prev_total, item_tax = flt(prd.amount), 0
 				total += flt(prd.qty) * flt(prd.purchase_rate)
 			
+				try:
+					item_tax_rate = prd.item_tax_rate and json.loads(prd.item_tax_rate) or {}
+				except ValueError:
 					item_tax_rate = prd.item_tax_rate and eval(prd.item_tax_rate) or {}
 
+				
 				ocd = getlist(obj.doclist, 'purchase_tax_details')
 				# calculate tax for other charges
 				for oc in range(len(ocd)):

erpnext/stock/doctype/sales_and_purchase_return_wizard/sales_and_purchase_return_wizard.js

@@ -26,11 +26,23 @@ cur_frm.fields_dict.purchase_receipt_no.get_query = function(doc) {
 // Hide/unhide based on return type
 //----------------------------------
 cur_frm.cscript.return_type = function(doc, cdt, cdn) {
-  hide_field(['purchase_receipt_no', 'delivery_note_no', 'sales_invoice_no', 'return_details', 'Get Items', 'Make Excise Invoice', 'Make Stock Entry', 'Make Debit Note', 'Make Credit Note']);
+	var cp = locals['Control Panel']['Control Panel'];
-  if(doc.return_type == 'Sales Return')
+	hide_field(['purchase_receipt_no', 'delivery_note_no', 'sales_invoice_no',
-    unhide_field(['delivery_note_no', 'sales_invoice_no', 'Get Items', 'return_details', 'Make Credit Note', 'Make Stock Entry', 'Make Excise Invoice']);
+		'return_details', 'Get Items', 'Make Excise Invoice', 'Make Stock Entry',
-  else if(doc.return_type == 'Purchase Return')
+		'Make Debit Note', 'Make Credit Note']);
-    unhide_field(['purchase_receipt_no', 'Get Items', 'return_details', 'Make Debit Note', 'Make Stock Entry', 'Make Excise Invoice']);
+
+	if(doc.return_type == 'Sales Return') {
+		unhide_field(['delivery_note_no', 'sales_invoice_no', 'Get Items',
+			'return_details', 'Make Credit Note', 'Make Stock Entry']);
+		
+		if(cp.country == 'India') {	unhide_field(['Make Excise Invoice']); }
+
+	} else if(doc.return_type == 'Purchase Return') {
+		unhide_field(['purchase_receipt_no', 'Get Items', 'return_details',
+			'Make Debit Note', 'Make Stock Entry']);
+
+		if(cp.country == 'India') {	unhide_field(['Make Excise Invoice']); }
+	}
 	
 	cur_frm.cscript.clear_fields(doc);
 }
@@ -151,17 +163,34 @@ cur_frm.cscript['Make Excise Invoice'] = function(doc) {
 // Make debit note
 //------------------------------
 cur_frm.cscript['Make Debit Note'] = function(doc) {
-  cur_frm.cscript.make_jv(doc, 'Debit Note');
+	var doclist = make_doclist(doc.doctype, doc.name);
+	$c('accounts.get_new_jv_details', {
+			doclist: JSON.stringify(doclist),
+			fiscal_year: sys_defaults.fiscal_year
+		}, function(r, rt) {
+		if(!r.exc) {
+			cur_frm.cscript.make_jv(doc, 'Debit Note', r.message);
+		}
+	});
 }
 // Make credit note
 //------------------------------
 cur_frm.cscript['Make Credit Note'] = function(doc) {
-  cur_frm.cscript.make_jv(doc, 'Credit Note');
+	var doclist = make_doclist(doc.doctype, doc.name);
+	$c('accounts.get_new_jv_details', {
+			doclist: JSON.stringify(doclist),
+			fiscal_year: sys_defaults.fiscal_year
+		}, function(r, rt) {
+		if(!r.exc) {
+			cur_frm.cscript.make_jv(doc, 'Credit Note', r.message);
+		}
+	});
 }
 
+
 // Make JV
 //--------------------------------
-cur_frm.cscript.make_jv = function(doc, dr_or_cr) {
+cur_frm.cscript.make_jv = function(doc, dr_or_cr, children) {
 	var jv = LocalDB.create('Journal Voucher');
 	jv = locals['Journal Voucher'][jv];
 	
@@ -172,5 +201,13 @@ cur_frm.cscript.make_jv = function(doc, dr_or_cr) {
 	jv.posting_date = dateutil.obj_to_str(new Date());
 	jv.voucher_date = dateutil.obj_to_str(new Date());
 
-  loaddoc('Journal Voucher',jv.name);
+	// Add children
+	if(children) {
+		for(var i=0; i<children.length; i++) {
+			var ch = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
+			$.extend(ch, children[i]);
+		}
+	}
+
+	loaddoc('Journal Voucher', jv.name);
 }

erpnext/support/doctype/support_ticket/support_ticket.js

@@ -84,15 +84,19 @@ $.extend(cur_frm.cscript, {
 	Send: function(doc, dt, dn) {
 		$c_obj([doc], 'send_response', '', function(r,rt) {
 			locals[dt][dn].new_response = '';
+			if(!r.exc) {
 				cur_frm.refresh();
+			}
 		});
 	},
 	
 	customer: function(doc, dt, dn) {
 		var callback = function(r,rt) {
 			var doc = locals[cur_frm.doctype][cur_frm.docname];
+			if(!r.exc) {
 				cur_frm.refresh();
 			}
+		}
 		if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
 		if(doc.customer) unhide_field(['customer_name','address_display','contact_display','contact_mobile','contact_email']);
 	}, 
@@ -104,7 +108,9 @@ $.extend(cur_frm.cscript, {
 		if(answer) {
 			if(doc.name) 
 				$c_obj([doc],'close_ticket','',function(r,rt) {
+					if(!r.exc) {
 						cur_frm.refresh();
+					}
 				});
 		}
 	},
@@ -116,7 +122,9 @@ $.extend(cur_frm.cscript, {
 		if(answer) {
 			if(doc.name) 
 				$c_obj([doc],'reopen_ticket','',function(r,rt) {
+					if(!r.exc) {
 						cur_frm.refresh();
+					}
 				});
 		}
 	}