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Reverse Journal Entry (#13637)

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* [Fix] #13605

* fixes codacy

* minor changes

* Added naming series for reverse journal entry

* added reference_type and reference_name
This commit is contained in:
Deepak kumar
2018-04-24 10:52:28 +05:30
committed by Nabin Hait
parent 276a92539d
commit 022ac50160
2 changed files with 69 additions and 5 deletions
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21
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@@ -23,6 +23,12 @@ frappe.ui.form.on("Journal Entry", {
}, "fa fa-table");
}
if(frm.doc.docstatus==1 && frm.doc.naming_series=="JV-") {
frm.add_custom_button(__('Reverse Journal Entry'), function() {
return erpnext.journal_entry.reverse_journal_entry(frm);
});
}
if (frm.doc.__islocal) {
frm.add_custom_button(__('Quick Entry'), function() {
return erpnext.journal_entry.quick_entry(frm);
@@ -553,5 +559,20 @@ $.extend(erpnext.journal_entry, {
});
}
return { filters: filters };
},
reverse_journal_entry: function(frm) {
var me = frm.doc;
for(var i=0; i<me.accounts.length; i++) {
me.accounts[i].credit += me.accounts[i].debit;
me.accounts[i].debit = me.accounts[i].credit - me.accounts[i].debit;
me.accounts[i].credit -= me.accounts[i].debit;
me.accounts[i].credit_in_account_currency = me.accounts[i].credit;
me.accounts[i].debit_in_account_currency = me.accounts[i].debit;
me.accounts[i].reference_type = "Journal Entry";
me.accounts[i].reference_name = me.name
}
frm.copy_doc();
cur_frm.reload_doc();
}
});

53
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@@ -40,6 +40,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
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},
{
@@ -71,6 +72,7 @@
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},
{
@@ -126,7 +129,7 @@
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "JV-",
"options": "JV-\nJV-RET-",
"permlevel": 0,
"print_hide": 1,
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@@ -136,6 +139,7 @@
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],
@@ -1443,7 +1489,7 @@
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"menu_index": 0,
"modified": "2017-08-31 11:21:09.442695",
"modified": "2018-04-16 17:34:38.429196",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
@@ -1451,7 +1497,6 @@
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{
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@@ -1471,7 +1516,6 @@
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@@ -1491,7 +1535,6 @@
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