Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fixes: make payment entry from purchase invoice

Browse Source
This commit is contained in:
Nabin Hait 2013-03-26 17:07:11 +05:30
parent 19da7b8bdf
commit 808b085057
1 changed files with 10 additions and 4 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

14
accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -177,10 +177,15 @@ cur_frm.cscript.allocated_amount = function(doc,cdt,cdn) {
cur_frm.cscript.make_bank_voucher = function() {
$c('accounts.get_default_bank_account', { company: cur_frm.doc.company }, function(r, rt) {
if(!r.exc) {
wn.call({
method: "accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account",
args: {
"company": cur_frm.doc.company,
"voucher_type": "Bank Voucher"
},
callback: function(r) {
cur_frm.cscript.make_jv(cur_frm.doc, null, null, r.message);
}
}
});
}
@ -289,8 +294,9 @@ cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
// credit to bank
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = bank_account;
d1.account = bank_account.account;
d1.credit = doc.outstanding_amount;
d1.balance = bank_account.balance;
loaddoc('Journal Voucher', jv.name);
}