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Purchase Rcpt in Feed, Grand Total fixed to 2 decimals in sales_common.js

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This commit is contained in:
Anand Doshi 2012-01-19 17:12:17 +05:30
parent 39eff71864
commit edb45c6ce5
2 changed files with 5 additions and 54 deletions
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47
erpnext/home/__init__.py
View File

@ -16,6 +16,7 @@ feed_dict = {
# Stock # Stock
'Delivery Note': ['[%(status)s] To %(customer_name)s', '#4169E1'], 'Delivery Note': ['[%(status)s] To %(customer_name)s', '#4169E1'],
'Purchase Receipt': ['[%(status)s] From %(supplier)s', '#4169E1'],
# Accounts # Accounts
'Journal Voucher': ['[%(voucher_type)s] %(name)s', '#4169E1'], 'Journal Voucher': ['[%(voucher_type)s] %(name)s', '#4169E1'],
@ -33,38 +34,6 @@ feed_dict = {
'Support Ticket': ['[%(status)s] %(subject)s', '#000080'] 'Support Ticket': ['[%(status)s] %(subject)s', '#000080']
} }
feed_dict_color = {
# Project
'Project': '#000080',
# Sales
'Lead': '#000080',
'Quotation': '#4169E1',
'Sales Order': '#4169E1',
# Purchase
'Supplier': '#6495ED',
'Purchase Order': '#4169E1',
# Stock
'Delivery Note': '#4169E1',
# Accounts
'Journal Voucher': '#4169E1',
'Payable Voucher': '#4169E1',
'Receivable Voucher': '#4169E1',
# HR
'Expense Voucher': '#4169E1',
'Salary Slip': '#4169E1',
'Leave Transaction': '#4169E1',
# Support
'Customer Issue': '#000080',
'Maintenance Visit': '#4169E1',
'Support Ticket': '#000080'
}
def make_feed(doc, subject, color): def make_feed(doc, subject, color):
"makes a new Feed record" "makes a new Feed record"
#msgprint(subject) #msgprint(subject)
@ -77,20 +46,6 @@ def make_feed(doc, subject, color):
f.color = color f.color = color
f.save(1) f.save(1)
def update_feed1(doc):
"adds a new feed"
prop_rec = webnotes.conn.sql("select value from `tabProperty Setter` where doc_type = %s and property = 'subject'", (doc.doctype))
if prop_rec:
subject = prop_rec[0][0]
else:
rec = webnotes.conn.sql("select subject from tabDocType where name=%s", (doc.doctype))
subject = rec[0][0]
subject, color = [subject, feed_dict_color.get(doc.doctype)]
if subject:
subject = subject % doc.fields
make_feed(doc, subject, color)
def update_feed(doc, method=None): def update_feed(doc, method=None):
"adds a new feed" "adds a new feed"
if method=='validate': if method=='validate':

12
erpnext/selling/doctype/sales_common/sales_common.js
View File

@ -251,17 +251,13 @@ cur_frm.cscript.calc_doc_values = function(doc, cdt, cdn, tname, fname, other_fn
} }
} }
//console.log("Net Total: " + net_total);
//console.log("Net Total Incl: " + net_total_incl);
//console.log("Other Charges: " + other_charges_total);
doc.net_total = inclusive_rate ? flt(net_total_incl) : flt(net_total); doc.net_total = inclusive_rate ? flt(net_total_incl) : flt(net_total);
doc.other_charges_total = flt(other_charges_total); doc.other_charges_total = flt(other_charges_total);
//console.log('In calc doc values'); //doc.grand_total = flt(flt(net_total) + flt(other_charges_total));
//console.log(net_total); doc.grand_total = flt((flt(net_total) + flt(other_charges_total)).toFixed(2));
//console.log(other_charges_total);
doc.grand_total = flt(flt(net_total) + flt(other_charges_total));
doc.rounded_total = Math.round(doc.grand_total); doc.rounded_total = Math.round(doc.grand_total);
doc.grand_total_export = flt(flt(doc.grand_total) / flt(doc.conversion_rate)); //doc.grand_total_export = flt(flt(doc.grand_total) / flt(doc.conversion_rate));
doc.grand_total_export = flt((flt(doc.grand_total) / flt(doc.conversion_rate)).toFixed(2));
doc.rounded_total_export = Math.round(doc.grand_total_export); doc.rounded_total_export = Math.round(doc.grand_total_export);
doc.total_commission = flt(flt(net_total) * flt(doc.commission_rate) / 100); doc.total_commission = flt(flt(net_total) * flt(doc.commission_rate) / 100);
} }