From 1be94efcfaeff64ade3579f15e59b46ef01e440a Mon Sep 17 00:00:00 2001 From: Nabin Hait <nabinhait@gmail.com> Date: Fri, 17 Jul 2015 17:25:52 +0530 Subject: [PATCH] [fix] Fetch debit/credit from reference journal entry --- erpnext/accounts/doctype/journal_entry/journal_entry.js | 5 +++-- erpnext/accounts/doctype/journal_entry/journal_entry.py | 8 +++++--- 2 files changed, 8 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 3ea92e1b19..1ecde6493e 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -109,7 +109,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ against_jv: function(doc, cdt, cdn) { var d = frappe.get_doc(cdt, cdn); - if (d.against_jv && d.party && !flt(d.credit) && !flt(d.debit)) { + if (d.against_jv && !flt(d.credit) && !flt(d.debit)) { this.get_outstanding('Journal Entry', d.against_jv, d); } }, @@ -119,7 +119,8 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ var args = { "doctype": doctype, "docname": docname, - "party": child.party + "party": child.party, + "account": child.account } return this.frm.call({ diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 23d4c7380e..dc620edcf0 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -545,12 +545,14 @@ def get_against_jv(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() def get_outstanding(args): args = eval(args) - if args.get("doctype") == "Journal Entry" and args.get("party"): + if args.get("doctype") == "Journal Entry": + condition = " and party=%(party)s" if args.get("party") else "" + against_jv_amount = frappe.db.sql(""" select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) - from `tabJournal Entry Account` where parent=%s and party=%s + from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0} and ifnull(against_invoice, '')='' and ifnull(against_voucher, '')='' - and ifnull(against_jv, '')=''""", (args['docname'], args['party'])) + and ifnull(against_jv, '')=''""".format(condition), args) against_jv_amount = flt(against_jv_amount[0][0]) if against_jv_amount else 0 if against_jv_amount > 0: