Error in loading JV fixed
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781b3eeb81
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@ -46,10 +46,10 @@ cur_frm.cscript.make_jv = function(doc, dt, dn) {
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var jv = LocalDB.create('Journal Voucher');
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jv = locals['Journal Voucher'][jv];
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jv.voucher_type = 'Bank Voucher';
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jv.remark = 'Payment of salary for month: ' + doc.month + 'and fiscal year: ' + doc.fiscal_year;
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jv.user_remark = 'Payment of salary for the month: ' + doc.month + 'and fiscal year: ' + doc.fiscal_year;
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jv.fiscal_year = doc.fiscal_year;
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jv.company = doc.company;
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jv.posting_date = new Date();
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jv.posting_date = dateutil.obj_to_str(new Date());
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// credit to bank
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var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
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@ -60,7 +60,7 @@ cur_frm.cscript.make_jv = function(doc, dt, dn) {
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var d2 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
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d2.account = r.message['default_salary_account'];
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d2.debit = r.message['amount']
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loaddoc('Journal Voucher', jv.name);
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}
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$c_obj(make_doclist(dt,dn),'get_acc_details','',call_back);
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@ -140,10 +140,10 @@ class DocType:
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cond = self.get_filter_condition()
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tot = sql("""
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select sum(rounded_total) from `tabSalary Slip` t1
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where t1.docstatus = 0 and month = '%s' and fiscal_year = '%s' %s
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where t1.docstatus = 1 and month = '%s' and fiscal_year = '%s' %s
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""" % (self.doc.month, self.doc.fiscal_year, cond))
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return flt(tot)
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return flt(tot[0][0])
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def get_acc_details(self):
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@ -151,10 +151,10 @@ class DocType:
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get default bank account,default salary acount from company
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"""
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amt = self.get_total_salary()
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com = sql("select default_bank_account,default_salary_acount from `tabCompany` where name = '%s'" % self.doc.company)
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com = sql("select default_bank_account from `tabCompany` where name = '%s'" % self.doc.company)
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if not com[0][0] or not com[0][1]:
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msgprint("You can set Default Salary Head and Default Bank Account in Setup --> Global Defaults.")
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msgprint("You can set Default Bank Account in Company master.")
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ret = {
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'def_bank_acc' : com and com[0][0] or '',
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