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Fixes in making credit note from Sales Return

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This commit is contained in:
Nabin Hait 2014-08-07 15:34:53 +05:30
parent 849b7b172a
commit 67cd3fb89c
2 changed files with 9 additions and 14 deletions
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7
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@ -211,10 +211,9 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
}, },
callback: function(r) { callback: function(r) {
if(!r.exc) { if(!r.exc) {
var jv_name = frappe.model.make_new_doc_and_get_name('Journal Voucher'); var doclist = frappe.model.sync(r.message);
var jv = locals["Journal Voucher"][jv_name]; frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
$.extend(jv, r.message);
loaddoc("Journal Voucher", jv_name);
} }
} }
}); });

6
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -780,14 +780,10 @@ def make_return_jv(stock_entry):
from erpnext.accounts.utils import get_balance_on from erpnext.accounts.utils import get_balance_on
for r in result: for r in result:
jv.append("entries", { jv.append("entries", {
"__islocal": 1,
"doctype": "Journal Voucher Detail",
"parentfield": "entries",
"account": r.get("account"), "account": r.get("account"),
"against_invoice": r.get("against_invoice"), "against_invoice": r.get("against_invoice"),
"against_voucher": r.get("against_voucher"), "against_voucher": r.get("against_voucher"),
"balance": get_balance_on(r.get("account"), se.posting_date) \ "balance": get_balance_on(r.get("account"), se.posting_date) if r.get("account") else 0
if r.get("account") else 0
}) })
return jv return jv