Shiloh/brotherton-erpnext
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fix in sales and purchase common column hide

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This commit is contained in:
Anand Doshi 2012-03-01 19:25:33 +05:30
parent 50b950b692
commit e306a1f5e1
5 changed files with 13 additions and 11 deletions
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8
erpnext/buying/doctype/purchase_common/purchase_common.js
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@ -100,17 +100,19 @@ var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
for (d in item_cols_import) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_import[d]+' ('+doc.currency+')');
var hide = (doc.currency == sys_defaults['currency']) ? false : true;
for (f in item_cols_base) cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
for (f in item_cols_import) {
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
}
if (doc.doctype == 'Payable Voucher') {
$('[data-grid-fieldname="'+cur_frm.cscript.tname+'-rate"]').html('Rate ('+base_curr+')');
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('rate', hide);
//cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('rate', hide);
// advance table flds
adv_cols = {'advance_amount': 'Advance Amount', 'allocated_amount': 'Allocated Amount', 'tds_amount': 'TDS Amount', 'tds_allocated': 'TDS Allocated'}
for (d in adv_cols) $('[data-grid-fieldname="Advance Allocation Detail-'+d+'"]').html(adv_cols[d]+' ('+base_curr+')');
}
else {
$('[data-grid-fieldname="'+cur_frm.cscript.tname+'-purchase_rate"]').html('Rate ('+base_curr+')');
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('purchase_rate', hide);
//cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('purchase_rate', hide);
}
//tax table flds

6
erpnext/selling/doctype/sales_common/sales_common.js
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@ -119,7 +119,9 @@ var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
for (d in item_cols_export) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_export[d]+' ('+doc.currency+')');
var hide = (doc.currency == sys_defaults['currency']) ? false : true;
for (f in item_cols_base) cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
for (f in item_cols_export) {
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
}
//tax table flds
tax_cols = {'tax_amount': 'Amount', 'total': 'Total'};
@ -555,11 +557,9 @@ cur_frm.cscript.consider_incl_rate = function(doc, other_fname) {
var tax_list = getchildren('RV Tax Detail', doc.name, other_fname, doc.doctype);
for(var i=0; i<tax_list.length; i++) {
if(tax_list[i].included_in_print_rate) {
//console.log('consider incl rate');
return true;
}
}
//console.log('do not consider incl rate');
return false;
}

6
erpnext/startup/js/feature_setup.js
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@ -122,10 +122,10 @@ pscript.feature_dict = {
'Sales Order': {'sales_order_details':['page_break']}
},
'fs_exports': {
'Delivery Note': {'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','export_amount','export_rate']},
'Delivery Note': {'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['ref_rate','export_amount','export_rate']},
'POS Setting': {'fields':['conversion_rate','currency']},
'Quotation': {'fields':['Note HTML','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'quotation_details':['base_ref_rate','export_amount','export_rate']},
'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','export_amount','export_rate']},
'Quotation': {'fields':['Note HTML','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'quotation_details':['ref_rate','export_amount','export_rate']},
'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['ref_rate','export_amount','export_rate']},
'Item': {'ref_rate_details':['ref_currency']},
'Sales BOM': {'fields':['currency']},
'Sales Order': {'fields':['Note1','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'sales_order_details':['base_ref_rate','export_amount','export_rate']}

2
js/all-app.js
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2
version.num
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@ -1 +1 @@
787
791