added listview for stock entry, listview templates
This commit is contained in:
Rushabh Mehta
parent
182569feb0
commit
3d0c9ba22d
@ -1,429 +0,0 @@
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# Please edit this list and import only required elements
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import webnotes
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from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
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from webnotes.model import db_exists, delete_doc
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from webnotes.model.doc import Document, addchild, removechild, getchildren, make_autoname, SuperDocType
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from webnotes.model.doclist import getlist, copy_doclist
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from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
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from webnotes import session, form, is_testing, msgprint, errprint
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set = webnotes.conn.set
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sql = webnotes.conn.sql
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get_value = webnotes.conn.get_value
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in_transaction = webnotes.conn.in_transaction
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convert_to_lists = webnotes.conn.convert_to_lists
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# -----------------------------------------------------------------------------------------
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class DocType:
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def __init__(self, doc, doclist=[]):
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self.doc = doc
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self.doclist = doclist
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self.item_dict = {}
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self.fname = 'mtn_details'
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# Autoname
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# ---------
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def autoname(self):
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self.doc.name = make_autoname(self.doc.naming_series+'.#####')
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# get item details
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# ----------------
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def get_item_details(self, arg):
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arg, actual_qty, in_rate = eval(arg), 0, 0
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item = sql("select stock_uom, description, item_name from `tabItem` where name = %s and (ifnull(end_of_life,'')='' or end_of_life ='0000-00-00' or end_of_life > now())", (arg.get('item_code')), as_dict = 1)
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if not item:
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msgprint("Item is not active", raise_exception=1)
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if arg.get('warehouse'):
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actual_qty = self.get_as_on_stock(arg.get('item_code'), arg.get('warehouse'), self.doc.posting_date, self.doc.posting_time)
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in_rate = self.get_incoming_rate(arg.get('item_code'), arg.get('warehouse'), self.doc.posting_date, self.doc.posting_time, arg.get('transfer_qty'), arg.get('serial_no')) or 0
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ret = {
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'uom' : item and item[0]['stock_uom'] or '',
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'stock_uom' : item and item[0]['stock_uom'] or '',
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'description' : item and item[0]['description'] or '',
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'item_name' : item and item[0]['item_name'] or '',
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'actual_qty' : actual_qty,
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'qty' : 0,
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'transfer_qty' : 0,
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'incoming_rate' : in_rate,
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'conversion_factor' : 1,
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'batch_no' : ''
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}
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return str(ret)
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# Get UOM Details
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# ----------------
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def get_uom_details(self, arg = ''):
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arg, ret = eval(arg), {}
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uom = sql("select conversion_factor from `tabUOM Conversion Detail` where parent = %s and uom = %s", (arg['item_code'],arg['uom']), as_dict = 1)
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if not uom:
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msgprint("There is no Conversion Factor for UOM '%s' in Item '%s'" % (arg['uom'], arg['item_code']))
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ret = {'uom' : ''}
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else:
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ret = {
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'conversion_factor' : flt(uom[0]['conversion_factor']),
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'transfer_qty' : flt(arg['qty']) * flt(uom[0]['conversion_factor']),
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}
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return str(ret)
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# get stock and incoming rate on posting date
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# ---------------------------------------------
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def get_stock_and_rate(self, bom_no = ''):
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for d in getlist(self.doclist, 'mtn_details'):
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# assign parent warehouse
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d.s_warehouse = cstr(d.s_warehouse) or self.doc.purpose != 'Production Order' and self.doc.from_warehouse or ''
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d.t_warehouse = cstr(d.t_warehouse) or self.doc.purpose != 'Production Order' and self.doc.to_warehouse or ''
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# get current stock at source warehouse
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d.actual_qty = d.s_warehouse and self.get_as_on_stock(d.item_code, d.s_warehouse, self.doc.posting_date, self.doc.posting_time) or 0
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# get incoming rate
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if not flt(d.incoming_rate):
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msgprint(1)
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d.incoming_rate = self.get_incoming_rate(d.item_code, d.s_warehouse, self.doc.posting_date, self.doc.posting_time, d.transfer_qty, d.serial_no, d.fg_item, bom_no)
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# Get stock qty on any date
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# ---------------------------
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def get_as_on_stock(self, item, wh, dt, tm):
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bin = sql("select name from tabBin where item_code = %s and warehouse = %s", (item, wh))
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bin_id = bin and bin[0][0] or ''
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prev_sle = get_obj('Bin', bin_id).get_prev_sle(dt, tm)
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qty = flt(prev_sle.get('bin_aqat', 0))
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return qty
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# Get incoming rate
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# -------------------
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def get_incoming_rate(self, item, wh, dt, tm, qty = 0, serial_no = '', fg_item = 'No', bom_no = ''):
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msgprint(wh)
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in_rate = 0
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if fg_item == 'Yes':
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# re-calculate cost for production item from bom
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get_obj('BOM Control').calculate_cost(bom_no)
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in_rate = get_value('Bill Of Materials', bom_no, 'cost_as_per_mar')
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elif wh:
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msgprint(1)
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in_rate = get_obj('Valuation Control').get_incoming_rate(dt, tm, item, wh, qty, serial_no)
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return in_rate
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# makes dict of unique items with it's qty
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#-----------------------------------------
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def make_items_dict(self, items_list):
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# items_list = [[item_name, qty]]
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for i in items_list:
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if self.item_dict.has_key(i[0]):
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self.item_dict[i[0]][0] = flt(self.item_dict[i[0]][0]) + flt(i[1])
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else:
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self.item_dict[i[0]] = [flt(i[1]), cstr(i[2]), cstr(i[3])]
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def get_raw_materials(self,pro_obj):
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# get all items from flat bom except, child items of sub-contracted and sub assembly items and sub assembly items itself.
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flat_bom_items = sql("select item_code, ifnull(sum(qty_consumed_per_unit), 0) * '%s', description, stock_uom from `tabFlat BOM Detail` where parent = '%s' and parent_bom = '%s' and is_pro_applicable = 'No' and docstatus < 2 group by item_code" % ((self.doc.process == 'Backflush') and flt(self.doc.fg_completed_qty) or flt(pro_obj.doc.qty), cstr(pro_obj.doc.bom_no), cstr(pro_obj.doc.bom_no)))
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self.make_items_dict(flat_bom_items)
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if pro_obj.doc.consider_sa_items == 'Yes':
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# get all Sub Assembly items only from flat bom
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fl_bom_sa_items = sql("select item_code, ifnull(sum(qty_consumed_per_unit), 0) * '%s', description, stock_uom from `tabFlat BOM Detail` where parent = '%s' and parent_bom != '%s' and is_pro_applicable = 'Yes' and docstatus < 2 group by item_code" % ((self.doc.process == 'Backflush') and flt(self.doc.fg_completed_qty) or flt(pro_obj.doc.qty), cstr(pro_obj.doc.bom_no), cstr(pro_obj.doc.bom_no)))
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self.make_items_dict(fl_bom_sa_items)
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if pro_obj.doc.consider_sa_items == 'No':
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# get all sub assembly childs only from flat bom
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fl_bom_sa_child_item = sql("select item_code, ifnull(sum(qty_consumed_per_unit), 0) * '%s', description, stock_uom from `tabFlat BOM Detail` where parent = '%s' and parent_bom in (select distinct parent_bom from `tabFlat BOM Detail` where parent = '%s' and parent_bom != '%s' and is_pro_applicable = 'Yes' and docstatus < 2 ) and is_pro_applicable = 'No' and docstatus < 2 group by item_code" % ((self.doc.process == 'Backflush') and flt(self.doc.fg_completed_qty) or flt(pro_obj.doc.qty), cstr(pro_obj.doc.bom_no), cstr(pro_obj.doc.bom_no), cstr(pro_obj.doc.bom_no)))
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self.make_items_dict(fl_bom_sa_child_item)
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def add_to_stock_entry_detail(self, pro_obj, item_dict, fg_item = 0):
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sw, tw = '', ''
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if self.doc.process == 'Material Transfer':
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tw = cstr(pro_obj.doc.wip_warehouse)
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if self.doc.process == 'Backflush':
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tw = fg_item and cstr(pro_obj.doc.fg_warehouse) or ''
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if not fg_item: sw = cstr(pro_obj.doc.wip_warehouse)
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for d in item_dict:
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se_child = addchild(self.doc, 'mtn_details', 'Stock Entry Detail', 0, self.doclist)
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se_child.s_warehouse = sw
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se_child.t_warehouse = tw
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se_child.fg_item = fg_item
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se_child.item_code = cstr(d)
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se_child.description = item_dict[d][1]
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se_child.uom = item_dict[d][2]
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se_child.stock_uom = item_dict[d][2]
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se_child.reqd_qty = flt(item_dict[d][0])
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se_child.qty = flt(item_dict[d][0])
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se_child.transfer_qty = flt(item_dict[d][0])
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se_child.conversion_factor = 1.00
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# get items
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#------------------
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def get_items(self):
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pro_obj = self.doc.production_order and get_obj('Production Order', self.doc.production_order) or ''
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self.validate_for_production_order(pro_obj)
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self.get_raw_materials(pro_obj)
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self.doc.clear_table(self.doclist, 'mtn_details', 1)
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self.add_to_stock_entry_detail(pro_obj, self.item_dict)
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if self.doc.process == 'Backflush':
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item_dict = {cstr(pro_obj.doc.production_item) : [self.doc.fg_completed_qty, pro_obj.doc.description, pro_obj.doc.stock_uom]}
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self.add_to_stock_entry_detail(pro_obj, item_dict, fg_item = 1)
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def validate_transfer_qty(self):
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for d in getlist(self.doclist, 'mtn_details'):
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if flt(d.transfer_qty) <= 0:
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msgprint("Transfer Quantity can not be less than or equal to zero at Row No " + cstr(d.idx))
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raise Exception
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if d.s_warehouse:
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if flt(d.transfer_qty) > flt(d.actual_qty):
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msgprint("Transfer Quantity is more than Available Qty at Row No " + cstr(d.idx))
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raise Exception
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def calc_amount(self):
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total_amount = 0
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for d in getlist(self.doclist, 'mtn_details'):
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d.amount = flt(d.transfer_qty) * flt(d.incoming_rate)
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total_amount += flt(d.amount)
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self.doc.total_amount = flt(total_amount)
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def add_to_values(self, d, wh, qty, is_cancelled):
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self.values.append({
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'item_code' : d.item_code,
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'warehouse' : wh,
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'transaction_date' : self.doc.transfer_date,
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'posting_date' : self.doc.posting_date,
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'posting_time' : self.doc.posting_time,
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'voucher_type' : 'Stock Entry',
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'voucher_no' : self.doc.name,
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'voucher_detail_no' : d.name,
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'actual_qty' : qty,
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'incoming_rate' : flt(d.incoming_rate) or 0,
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'stock_uom' : d.stock_uom,
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'company' : self.doc.company,
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'fiscal_year' : self.doc.fiscal_year,
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'is_cancelled' : (is_cancelled ==1) and 'Yes' or 'No',
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'batch_no' : d.batch_no,
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'serial_no' : d.serial_no
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})
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def update_stock_ledger(self, is_cancelled=0):
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self.values = []
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for d in getlist(self.doclist, 'mtn_details'):
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if cstr(d.s_warehouse):
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self.add_to_values(d, cstr(d.s_warehouse), -flt(d.transfer_qty), is_cancelled)
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if cstr(d.t_warehouse):
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self.add_to_values(d, cstr(d.t_warehouse), flt(d.transfer_qty), is_cancelled)
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get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values)
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def validate_for_production_order(self, pro_obj):
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if self.doc.purpose == 'Production Order' or self.doc.process or self.doc.production_order or flt(self.doc.fg_completed_qty):
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if self.doc.purpose != 'Production Order':
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msgprint("Purpose should be 'Production Order'.")
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raise Exception
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if not self.doc.process:
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msgprint("Process Field is mandatory.")
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raise Exception
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if self.doc.process == 'Backflush' and not flt(self.doc.fg_completed_qty):
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msgprint("FG Completed Qty is mandatory as the process selected is 'Backflush'")
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raise Exception
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if self.doc.process == 'Material Transfer' and flt(self.doc.fg_completed_qty):
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msgprint("FG Completed Qty should be zero. As the Process selected is 'Material Transfer'.")
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raise Exception
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if not self.doc.production_order:
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msgprint("Production Order field is mandatory")
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raise Exception
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if flt(pro_obj.doc.qty) < flt(pro_obj.doc.produced_qty) + flt(self.doc.fg_completed_qty) :
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msgprint("error:Already Produced Qty for %s is %s and maximum allowed Qty is %s" % (pro_obj.doc.production_item, cstr(pro_obj.doc.produced_qty) or 0.00 , cstr(pro_obj.doc.qty)))
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raise Exception
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# Validate
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# ------------------
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def validate(self):
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sl_obj = get_obj("Stock Ledger", "Stock Ledger")
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sl_obj.scrub_serial_nos(self)
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sl_obj.validate_serial_no(self, 'mtn_details')
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pro_obj = ''
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if self.doc.production_order:
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pro_obj = get_obj('Production Order', self.doc.production_order)
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self.validate_for_production_order(pro_obj)
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self.validate_incoming_rate()
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self.validate_warehouse(pro_obj)
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self.get_stock_and_rate(pro_obj and pro_obj.doc.bom_no or '')
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self.calc_amount()
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get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Posting Date')
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# If target warehouse exists, incoming rate is mandatory
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# --------------------------------------------------------
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def validate_incoming_rate(self):
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for d in getlist(self.doclist, 'mtn_details'):
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if not flt(d.incoming_rate) and d.t_warehouse:
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msgprint("Rate is mandatory for Item: %s at row %s" % (d.item_code, d.idx), raise_exception=1)
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# Validate warehouse
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# -----------------------------------
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def validate_warehouse(self, pro_obj):
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fg_qty = 0
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for d in getlist(self.doclist, 'mtn_details'):
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if not d.s_warehouse and not d.t_warehouse:
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d.s_warehouse = self.doc.from_warehouse
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d.t_warehouse = self.doc.to_warehouse
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if not (d.s_warehouse or d.t_warehouse):
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msgprint("Atleast one warehouse is mandatory for Stock Entry ")
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raise Exception
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if d.s_warehouse and not sql("select name from tabWarehouse where name = '%s'" % d.s_warehouse):
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msgprint("Invalid Warehouse: %s" % self.doc.s_warehouse)
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raise Exception
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if d.t_warehouse and not sql("select name from tabWarehouse where name = '%s'" % d.t_warehouse):
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msgprint("Invalid Warehouse: %s" % self.doc.t_warehouse)
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raise Exception
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if d.s_warehouse == d.t_warehouse:
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msgprint("Source and Target Warehouse Cannot be Same.")
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raise Exception
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if self.doc.purpose == 'Material Issue':
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if not cstr(d.s_warehouse):
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msgprint("Source Warehouse is Mandatory for Purpose => 'Material Issue'")
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raise Exception
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|
||||||
if cstr(d.t_warehouse):
|
|
||||||
msgprint("Target Warehouse is not Required for Purpose => 'Material Issue'")
|
|
||||||
raise Exception
|
|
||||||
if self.doc.purpose == 'Material Transfer':
|
|
||||||
if not cstr(d.s_warehouse) or not cstr(d.t_warehouse):
|
|
||||||
msgprint("Source Warehouse and Target Warehouse both are Mandatory for Purpose => 'Material Transfer'")
|
|
||||||
raise Exception
|
|
||||||
if self.doc.purpose == 'Material Receipt':
|
|
||||||
if not cstr(d.t_warehouse):
|
|
||||||
msgprint("Target Warehouse is Mandatory for Purpose => 'Material Receipt'")
|
|
||||||
raise Exception
|
|
||||||
if cstr(d.s_warehouse):
|
|
||||||
msgprint("Source Warehouse is not Required for Purpose => 'Material Receipt'")
|
|
||||||
raise Exception
|
|
||||||
if self.doc.process == 'Material Transfer':
|
|
||||||
if cstr(d.t_warehouse) != (pro_obj.doc.wip_warehouse):
|
|
||||||
msgprint(" Target Warehouse should be same as WIP Warehouse %s in Production Order %s at Row No %s" % (cstr(pro_obj.doc.wip_warehouse), cstr(pro_obj.doc.name), cstr(d.idx)) )
|
|
||||||
raise Exception
|
|
||||||
if not cstr(d.s_warehouse):
|
|
||||||
msgprint("Please Enter Source Warehouse at Row No %s is mandatory." % (cstr(d.idx)))
|
|
||||||
raise Exception
|
|
||||||
if self.doc.process == 'Backflush':
|
|
||||||
if flt(d.fg_item):
|
|
||||||
if cstr(pro_obj.doc.production_item) != cstr(d.item_code):
|
|
||||||
msgprint("Item %s in Stock Entry Detail as Row No %s do not match with Item %s in Production Order %s" % (cstr(d.item_code), cstr(d.idx), cstr(pro_obj.doc.production_item), cstr(pro_obj.doc.name)))
|
|
||||||
raise Exception
|
|
||||||
fg_qty = flt(fg_qty) + flt(d.transfer_qty)
|
|
||||||
if cstr(d.t_warehouse) != cstr(pro_obj.doc.fg_warehouse):
|
|
||||||
msgprint("As Item %s is FG Item. Target Warehouse should be same as FG Warehouse %s in Production Order %s, at Row No %s. " % ( cstr(d.item_code), cstr(pro_obj.doc.fg_warehouse), cstr(pro_obj.doc.name), cstr(d.idx)))
|
|
||||||
raise Exception
|
|
||||||
if cstr(d.s_warehouse):
|
|
||||||
msgprint("As Item %s is a FG Item. There should be no Source Warehouse at Row No %s" % (cstr(d.item_code), cstr(d.idx)))
|
|
||||||
raise Exception
|
|
||||||
if not flt(d.fg_item):
|
|
||||||
if cstr(d.t_warehouse):
|
|
||||||
msgprint("As Item %s is not a FG Item. There should no Tareget Warehouse at Row No %s" % (cstr(d.item_code), cstr(d.idx)))
|
|
||||||
raise Exception
|
|
||||||
if cstr(d.s_warehouse) != cstr(pro_obj.doc.wip_warehouse):
|
|
||||||
msgprint("As Item %s is Raw Material. Source Warehouse should be same as WIP Warehouse %s in Production Order %s, at Row No %s. " % ( cstr(d.item_code), cstr(pro_obj.doc.wip_warehouse), cstr(pro_obj.doc.name), cstr(d.idx)))
|
|
||||||
raise Exception
|
|
||||||
d.save()
|
|
||||||
if self.doc.fg_completed_qty and flt(self.doc.fg_completed_qty) != flt(fg_qty):
|
|
||||||
msgprint("The Total of FG Qty %s in Stock Entry Detail do not match with FG Completed Qty %s" % (flt(fg_qty), flt(self.doc.fg_completed_qty)))
|
|
||||||
raise Exception
|
|
||||||
|
|
||||||
def update_production_order(self, is_submit):
|
|
||||||
if self.doc.production_order:
|
|
||||||
pro_obj = get_obj("Production Order", self.doc.production_order)
|
|
||||||
if flt(pro_obj.doc.docstatus) != 1:
|
|
||||||
msgprint("One cannot do any transaction against Production Order : %s, as it's not submitted" % (pro_obj.doc.name))
|
|
||||||
raise Exception
|
|
||||||
if pro_obj.doc.status == 'Stopped':
|
|
||||||
msgprint("One cannot do any transaction against Production Order : %s, as it's status is 'Stopped'" % (pro_obj.doc.name))
|
|
||||||
raise Exception
|
|
||||||
if getdate(pro_obj.doc.posting_date) > getdate(self.doc.posting_date):
|
|
||||||
msgprint("Posting Date of Stock Entry cannot be before Posting Date of Production Order "+ cstr(self.doc.production_order))
|
|
||||||
raise Exception
|
|
||||||
if self.doc.process == 'Backflush':
|
|
||||||
pro_obj.doc.produced_qty = flt(pro_obj.doc.produced_qty) + (is_submit and 1 or -1 ) * flt(self.doc.fg_completed_qty)
|
|
||||||
get_obj('Warehouse', pro_obj.doc.fg_warehouse).update_bin(0, 0, 0, 0, (is_submit and 1 or -1 ) * flt(self.doc.fg_completed_qty), pro_obj.doc.production_item, now())
|
|
||||||
pro_obj.doc.status = (flt(pro_obj.doc.qty) == flt(pro_obj.doc.produced_qty)) and 'Completed' or 'In Process'
|
|
||||||
pro_obj.doc.save()
|
|
||||||
|
|
||||||
# Create / Update Serial No
|
|
||||||
# ----------------------------------
|
|
||||||
def update_serial_no(self, is_submit):
|
|
||||||
sl_obj = get_obj('Stock Ledger')
|
|
||||||
for d in getlist(self.doclist, 'mtn_details'):
|
|
||||||
if d.serial_no:
|
|
||||||
serial_nos = sl_obj.get_sr_no_list(d.serial_no)
|
|
||||||
for x in serial_nos:
|
|
||||||
serial_no = x.strip()
|
|
||||||
if d.s_warehouse:
|
|
||||||
sl_obj.update_serial_delivery_details(self, d, serial_no, is_submit)
|
|
||||||
if d.t_warehouse:
|
|
||||||
sl_obj.update_serial_purchase_details(self, d, serial_no, is_submit, (self.doc.purpose in ['Material Transfer', 'Sales Return']) and 1 or 0)
|
|
||||||
|
|
||||||
if self.doc.purpose == 'Purchase Return':
|
|
||||||
delete_doc("Serial No", serial_no)
|
|
||||||
|
|
||||||
# On Submit
|
|
||||||
# ------------------
|
|
||||||
def on_submit(self):
|
|
||||||
self.validate_transfer_qty()
|
|
||||||
# Check for Approving Authority
|
|
||||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.total_amount)
|
|
||||||
self.update_serial_no(1)
|
|
||||||
self.update_stock_ledger(0)
|
|
||||||
# update Production Order
|
|
||||||
self.update_production_order(1)
|
|
||||||
|
|
||||||
# On Cancel
|
|
||||||
# -------------------
|
|
||||||
def on_cancel(self):
|
|
||||||
self.update_serial_no(0)
|
|
||||||
self.update_stock_ledger(1)
|
|
||||||
# update Production Order
|
|
||||||
self.update_production_order(0)
|
|
||||||
|
|
||||||
def get_cust_values(self):
|
|
||||||
tbl = self.doc.delivery_note_no and 'Delivery Note' or 'Receivable Voucher'
|
|
||||||
record_name = self.doc.delivery_note_no or self.doc.sales_invoice_no
|
|
||||||
res = sql("select customer,customer_name, customer_address from `tab%s` where name = '%s'" % (tbl, record_name))
|
|
||||||
ret = {
|
|
||||||
'customer' : res and res[0][0] or '',
|
|
||||||
'customer_name' : res and res[0][1] or '',
|
|
||||||
'customer_address' : res and res[0][2] or ''}
|
|
||||||
|
|
||||||
return str(ret)
|
|
||||||
|
|
||||||
|
|
||||||
def get_cust_addr(self):
|
|
||||||
res = sql("select customer_name,address from `tabCustomer` where name = '%s'"%self.doc.customer)
|
|
||||||
ret = {
|
|
||||||
'customer_name' : res and res[0][0] or '',
|
|
||||||
'customer_address' : res and res[0][1] or ''}
|
|
||||||
|
|
||||||
return str(ret)
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
def get_supp_values(self):
|
|
||||||
res = sql("select supplier,supplier_name,supplier_address from `tabPurchase Receipt` where name = '%s'"%self.doc.purchase_receipt_no)
|
|
||||||
ret = {
|
|
||||||
'supplier' : res and res[0][0] or '',
|
|
||||||
'supplier_name' :res and res[0][1] or '',
|
|
||||||
'supplier_address' : res and res[0][2] or ''}
|
|
||||||
return str(ret)
|
|
||||||
|
|
||||||
|
|
||||||
def get_supp_addr(self):
|
|
||||||
res = sql("select supplier_name,address from `tabSupplier` where name = '%s'"%self.doc.supplier)
|
|
||||||
ret = {
|
|
||||||
'supplier_name' : res and res[0][0] or '',
|
|
||||||
'supplier_address' : res and res[0][1] or ''}
|
|
||||||
return str(ret)
|
|
||||||
@ -450,10 +450,12 @@ $(parent).append(repl('<span class="bar-outer" style="width: 30px; float: right"
|
|||||||
</span>',args));}
|
</span>',args));}
|
||||||
else if(opts.type=='link'&&opts.doctype){$(parent).append(repl('<a href="#!Form/'+opts.doctype+'/'
|
else if(opts.type=='link'&&opts.doctype){$(parent).append(repl('<a href="#!Form/'+opts.doctype+'/'
|
||||||
+data[opts.content]+'">'+data[opts.content]+'</a>',data));}
|
+data[opts.content]+'">'+data[opts.content]+'</a>',data));}
|
||||||
|
else if(opts.template){$(parent).append(repl(opts.template,data));}
|
||||||
else if(data[opts.content]){$(parent).append(' '+data[opts.content]);}},render:function(row,data){var me=this;this.prepare_data(data);rowhtml='';$.each(this.columns,function(i,v){rowhtml+=repl('<td style="width: %(width)s"></td>',v);});var tr=$(row).html('<table><tbody><tr>'+rowhtml+'</tr></tbody></table>').find('tr').get(0);$.each(this.columns,function(i,v){me.render_column(data,tr.cells[i],v);});},prepare_data:function(data){data.fullname=wn.user_info(data.owner).fullname;data.avatar=wn.user_info(data.owner).image;data.when=dateutil.str_to_user(data.modified).split(' ')[0];var diff=dateutil.get_diff(dateutil.get_today(),data.modified.split(' ')[0]);if(diff==0){data.when='Today'}
|
else if(data[opts.content]){$(parent).append(' '+data[opts.content]);}},render:function(row,data){var me=this;this.prepare_data(data);rowhtml='';$.each(this.columns,function(i,v){rowhtml+=repl('<td style="width: %(width)s"></td>',v);});var tr=$(row).html('<table><tbody><tr>'+rowhtml+'</tr></tbody></table>').find('tr').get(0);$.each(this.columns,function(i,v){me.render_column(data,tr.cells[i],v);});},prepare_data:function(data){data.fullname=wn.user_info(data.owner).fullname;data.avatar=wn.user_info(data.owner).image;data.when=dateutil.str_to_user(data.modified).split(' ')[0];var diff=dateutil.get_diff(dateutil.get_today(),data.modified.split(' ')[0]);if(diff==0){data.when='Today'}
|
||||||
if(diff==1){data.when='Yesterday'}
|
if(diff==1){data.when='Yesterday'}
|
||||||
if(diff==2){data.when='2 days ago'}
|
if(diff==2){data.when='2 days ago'}
|
||||||
if(data.docstatus==0||data.docstatus==null){data.docstatus_icon='icon-pencil';data.docstatus_title='Editable';}else if(data.docstatus==1){data.docstatus_icon='icon-lock';data.docstatus_title='Submitted';}else if(data.docstatus==2){data.docstatus_icon='icon-remove';data.docstatus_title='Cancelled';}},add_user_tags:function(parent,data){var me=this;if(data._user_tags){$.each(data._user_tags.split(','),function(i,t){if(t){$('<span class="label label-info" style="cursor: pointer">'
|
if(data.docstatus==0||data.docstatus==null){data.docstatus_icon='icon-pencil';data.docstatus_title='Editable';}else if(data.docstatus==1){data.docstatus_icon='icon-lock';data.docstatus_title='Submitted';}else if(data.docstatus==2){data.docstatus_icon='icon-remove';data.docstatus_title='Cancelled';}
|
||||||
|
for(key in data){if(data[key]==null){data[key]='';}}},add_user_tags:function(parent,data){var me=this;if(data._user_tags){$.each(data._user_tags.split(','),function(i,t){if(t){$('<span class="label label-info" style="cursor: pointer">'
|
||||||
+strip(t)+'</span>').click(function(){me.doclistview.set_filter('_user_tags',$(this).text())}).appendTo(parent);}});}},show_hide_check_column:function(){if(!this.doclistview.can_delete){this.columns=$.map(this.columns,function(v,i){if(v.content!='check')return v});}}})
|
+strip(t)+'</span>').click(function(){me.doclistview.set_filter('_user_tags',$(this).text())}).appendTo(parent);}});}},show_hide_check_column:function(){if(!this.doclistview.can_delete){this.columns=$.map(this.columns,function(v,i){if(v.content!='check')return v});}}})
|
||||||
/*
|
/*
|
||||||
* lib/js/wn/views/pageview.js
|
* lib/js/wn/views/pageview.js
|
||||||
|
|||||||
@ -337,10 +337,12 @@ $(parent).append(repl('<span class="bar-outer" style="width: 30px; float: right"
|
|||||||
</span>',args));}
|
</span>',args));}
|
||||||
else if(opts.type=='link'&&opts.doctype){$(parent).append(repl('<a href="#!Form/'+opts.doctype+'/'
|
else if(opts.type=='link'&&opts.doctype){$(parent).append(repl('<a href="#!Form/'+opts.doctype+'/'
|
||||||
+data[opts.content]+'">'+data[opts.content]+'</a>',data));}
|
+data[opts.content]+'">'+data[opts.content]+'</a>',data));}
|
||||||
|
else if(opts.template){$(parent).append(repl(opts.template,data));}
|
||||||
else if(data[opts.content]){$(parent).append(' '+data[opts.content]);}},render:function(row,data){var me=this;this.prepare_data(data);rowhtml='';$.each(this.columns,function(i,v){rowhtml+=repl('<td style="width: %(width)s"></td>',v);});var tr=$(row).html('<table><tbody><tr>'+rowhtml+'</tr></tbody></table>').find('tr').get(0);$.each(this.columns,function(i,v){me.render_column(data,tr.cells[i],v);});},prepare_data:function(data){data.fullname=wn.user_info(data.owner).fullname;data.avatar=wn.user_info(data.owner).image;data.when=dateutil.str_to_user(data.modified).split(' ')[0];var diff=dateutil.get_diff(dateutil.get_today(),data.modified.split(' ')[0]);if(diff==0){data.when='Today'}
|
else if(data[opts.content]){$(parent).append(' '+data[opts.content]);}},render:function(row,data){var me=this;this.prepare_data(data);rowhtml='';$.each(this.columns,function(i,v){rowhtml+=repl('<td style="width: %(width)s"></td>',v);});var tr=$(row).html('<table><tbody><tr>'+rowhtml+'</tr></tbody></table>').find('tr').get(0);$.each(this.columns,function(i,v){me.render_column(data,tr.cells[i],v);});},prepare_data:function(data){data.fullname=wn.user_info(data.owner).fullname;data.avatar=wn.user_info(data.owner).image;data.when=dateutil.str_to_user(data.modified).split(' ')[0];var diff=dateutil.get_diff(dateutil.get_today(),data.modified.split(' ')[0]);if(diff==0){data.when='Today'}
|
||||||
if(diff==1){data.when='Yesterday'}
|
if(diff==1){data.when='Yesterday'}
|
||||||
if(diff==2){data.when='2 days ago'}
|
if(diff==2){data.when='2 days ago'}
|
||||||
if(data.docstatus==0||data.docstatus==null){data.docstatus_icon='icon-pencil';data.docstatus_title='Editable';}else if(data.docstatus==1){data.docstatus_icon='icon-lock';data.docstatus_title='Submitted';}else if(data.docstatus==2){data.docstatus_icon='icon-remove';data.docstatus_title='Cancelled';}},add_user_tags:function(parent,data){var me=this;if(data._user_tags){$.each(data._user_tags.split(','),function(i,t){if(t){$('<span class="label label-info" style="cursor: pointer">'
|
if(data.docstatus==0||data.docstatus==null){data.docstatus_icon='icon-pencil';data.docstatus_title='Editable';}else if(data.docstatus==1){data.docstatus_icon='icon-lock';data.docstatus_title='Submitted';}else if(data.docstatus==2){data.docstatus_icon='icon-remove';data.docstatus_title='Cancelled';}
|
||||||
|
for(key in data){if(data[key]==null){data[key]='';}}},add_user_tags:function(parent,data){var me=this;if(data._user_tags){$.each(data._user_tags.split(','),function(i,t){if(t){$('<span class="label label-info" style="cursor: pointer">'
|
||||||
+strip(t)+'</span>').click(function(){me.doclistview.set_filter('_user_tags',$(this).text())}).appendTo(parent);}});}},show_hide_check_column:function(){if(!this.doclistview.can_delete){this.columns=$.map(this.columns,function(v,i){if(v.content!='check')return v});}}})
|
+strip(t)+'</span>').click(function(){me.doclistview.set_filter('_user_tags',$(this).text())}).appendTo(parent);}});}},show_hide_check_column:function(){if(!this.doclistview.can_delete){this.columns=$.map(this.columns,function(v,i){if(v.content!='check')return v});}}})
|
||||||
/*
|
/*
|
||||||
* lib/js/wn/views/pageview.js
|
* lib/js/wn/views/pageview.js
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user