Shiloh/brotherton-erpnext
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form cleanup in pur cycle

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This commit is contained in:
Nabin Hait 2012-03-01 13:05:04 +05:30
parent bb4539e458
commit eaf144a545
8 changed files with 53 additions and 56 deletions
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13
erpnext/accounts/doctype/payable_voucher/payable_voucher.js
View File

@ -45,11 +45,14 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
//------------------------
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
var callback = function(doc, dt, dn) {
if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
var callback1 = function(doc, dt, dn) {
if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
}
// defined in purchase_common.js
cur_frm.cscript.update_item_details(doc, dt, dn, callback1);
}
// defined in purchase_common.js
cur_frm.cscript.update_item_details(doc, cdt, cdn, callback);
cur_frm.cscript.dynamic_label(doc, dt, dn, callback);
}
// Refresh
@ -58,7 +61,7 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
cur_frm.clear_custom_buttons();
cur_frm.cscript.dynamic_label(doc, cdt, cdn);
if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, dt, dn);
// Show / Hide button

3
erpnext/accounts/doctype/payable_voucher/payable_voucher.py
View File

@ -168,9 +168,6 @@ class DocType(TransactionBase):
return ret
def get_comp_base_currency(self):
return get_obj('Purchase Common').get_comp_base_currency(self.doc.company)
# *************************** Server Utility Functions *****************************
# Get Company abbr

55
erpnext/buying/doctype/purchase_common/purchase_common.js
View File

@ -92,39 +92,36 @@ var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
// item table flds
item_cols_base = {'purchase_ref_rate': 'Ref Rate', 'amount': 'Amount'};
item_cols_import = {'import_rate': 'Rate', 'import_ref_rate': 'Ref Rate', 'import_amount': 'Amount'};
// item table flds
item_cols_base = {'purchase_ref_rate': 'Ref Rate', 'amount': 'Amount'};
item_cols_import = {'import_rate': 'Rate', 'import_ref_rate': 'Ref Rate', 'import_amount': 'Amount'};
for (d in item_cols_base) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_base[d]+' ('+base_curr+')');
for (d in item_cols_import) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_import[d]+' ('+doc.currency+')');
for (d in item_cols_base) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_base[d]+' ('+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);
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);
// 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);
}
//tax table flds
tax_cols = {'tax_amount': 'Amount', 'total': 'Aggregate Total'};
for (d in tax_cols) $('[data-grid-fieldname="Purchase Tax Detail-'+d+'"]').html(tax_cols[d]+' ('+base_curr+')');
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);
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);
// 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);
}
//tax table flds
tax_cols = {'tax_amount': 'Amount', 'total': 'Aggregate Total'};
for (d in tax_cols) $('[data-grid-fieldname="Purchase Tax Detail-'+d+'"]').html(tax_cols[d]+' ('+base_curr+')');
}
// Change label dynamically based on currency
//------------------------------------------------------------------
cur_frm.cscript.dynamic_label = function(doc, cdt, cdn) {
cur_frm.cscript.dynamic_label = function(doc, cdt, cdn, callback1) {
var callback = function(r, rt) {
if (r.message) base_curr = r.message;
else base_curr = sys_defaults['currency'];
@ -136,10 +133,16 @@ cur_frm.cscript.dynamic_label = function(doc, cdt, cdn) {
set_dynamic_label_par(doc, cdt, cdn, base_curr);
set_dynamic_label_child(doc, cdt, cdn, base_curr);
if(callback1) callback1(doc, cdt, cdn);
}
if (doc.company == sys_defaults['company']) callback('', '');
else $c_obj(make_doclist(doc.doctype, doc.name), 'get_comp_base_currency', '', callback);
else wn.call({
method: 'selling.doctype.sales_common.sales_common.get_comp_base_currency',
args: {company: doc.company},
callback: callback
});
}
cur_frm.cscript.currency = function(doc, cdt, cdn) {

5
erpnext/buying/doctype/purchase_common/purchase_common.py
View File

@ -197,11 +197,6 @@ class DocType(TransactionBase):
msgprint("%s has no Last Purchase Rate."% d.item_code)
def get_comp_base_currency(self, comp):
""" get default currency of company"""
return webnotes.conn.sql("select default_currency from `tabCompany` where name = %s", comp)[0][0]
# validation
# -------------------------------------------------------------------------------------------------------

11
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -41,9 +41,12 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
}
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
if(doc.__islocal){
cur_frm.cscript.get_default_schedule_date(doc);
}
var callback = function(doc, cdt, cdn) {
if(doc.__islocal){
cur_frm.cscript.get_default_schedule_date(doc);
}
}
cur_frm.cscript.dynamic_label(doc, cdt, cdn, callback);
}
// ================================== Refresh ==========================================
@ -52,7 +55,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// ---------------------------------
cur_frm.clear_custom_buttons();
cur_frm.cscript.dynamic_label(doc, cdt, cdn);
if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, cdt, cdn);
if(doc.docstatus == 1 && doc.status != 'Stopped'){
var ch = getchildren('PO Detail',doc.name,'po_details');

4
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -100,10 +100,6 @@ class DocType(TransactionBase):
return get_obj('Purchase Common').get_tc_details(self)
def get_comp_base_currency(self):
return get_obj('Purchase Common').get_comp_base_currency(self.doc.company)
# validate if indent has been pulled twice
def validate_prev_docname(self):

14
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -40,12 +40,15 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
var callback = function(doc, dt, dn) {
if(doc.__islocal){
cur_frm.cscript.get_default_schedule_date(doc);
var callback1 = function(doc, dt, dn) {
if(doc.__islocal){
cur_frm.cscript.get_default_schedule_date(doc);
}
}
// defined in purchase_common.js
cur_frm.cscript.update_item_details(doc, dt, dn, callback1);
}
// defined in purchase_common.js
cur_frm.cscript.update_item_details(doc, cdt, cdn, callback);
cur_frm.cscript.dynamic_label(doc, dt, dn, callback);
}
//========================== Refresh ===============================================================
@ -55,7 +58,8 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// ---------------------------------
cur_frm.clear_custom_buttons();
cur_frm.cscript.dynamic_label(doc, cdt, cdn);
if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, cdt, cdn);
if(doc.docstatus == 1){
var ch = getchildren('Purchase Receipt Detail',doc.name,'purchase_receipt_details');

4
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -88,10 +88,6 @@ class DocType(TransactionBase):
def get_tc_details(self):
return get_obj('Purchase Common').get_tc_details(self)
def get_comp_base_currency(self):
return get_obj('Purchase Common').get_comp_base_currency(self.doc.company)
# get available qty at warehouse
def get_bin_details(self, arg = ''):