[minor] fix to purchase receipt button, make_demo
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@ -23,24 +23,23 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
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this.show_stock_ledger();
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this.show_stock_ledger();
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this.show_general_ledger();
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this.show_general_ledger();
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} else {
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cur_frm.add_custom_button(wn._('From Purchase Order'),
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function() {
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wn.model.map_current_doc({
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method: "buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
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source_doctype: "Purchase Order",
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get_query_filters: {
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supplier: cur_frm.doc.supplier || undefined,
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docstatus: 1,
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status: ["!=", "Stopped"],
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per_received: ["<", 99.99],
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company: cur_frm.doc.company
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}
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})
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});
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}
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}
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cur_frm.add_custom_button(wn._('From Purchase Order'),
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function() {
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wn.model.map_current_doc({
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method: "buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
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source_doctype: "Purchase Order",
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get_query_filters: {
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supplier: cur_frm.doc.supplier || undefined,
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docstatus: 1,
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status: ["!=", "Stopped"],
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per_received: ["<", 99.99],
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company: cur_frm.doc.company
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}
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})
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});
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if(wn.boot.control_panel.country == 'India') {
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if(wn.boot.control_panel.country == 'India') {
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unhide_field(['challan_no', 'challan_date']);
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unhide_field(['challan_no', 'challan_date']);
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}
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}
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@ -216,7 +216,6 @@ def make_stock_entry_from_pro(pro_id, purpose, current_date):
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st.doc.fiscal_year = "2010"
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st.doc.fiscal_year = "2010"
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st.doc.expense_adjustment_account = "Stock in Hand - WP"
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st.doc.expense_adjustment_account = "Stock in Hand - WP"
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try:
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try:
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st.run_method("get_items")
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st.insert()
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st.insert()
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webnotes.conn.commit()
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webnotes.conn.commit()
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st.submit()
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st.submit()
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