[status updater] managed by controllers and commonified for sales and purchase

stock/doctype/delivery_note/delivery_note.py

@@ -17,7 +17,7 @@
 from __future__ import unicode_literals
 import webnotes
 
-from webnotes.utils import cstr, flt, getdate, cint
+from webnotes.utils import cstr, flt, cint
 from webnotes.model.bean import getlist
 from webnotes.model.code import get_obj
 from webnotes import msgprint, _
@@ -34,6 +34,19 @@ class DocType(SellingController):
 		self.doclist = doclist
 		self.tname = 'Delivery Note Item'
 		self.fname = 'delivery_note_details'
+		self.status_updater = [{
+			'source_dt': 'Delivery Note Item',
+			'target_dt': 'Sales Order Item',
+			'join_field': 'prevdoc_detail_docname',
+			'target_field': 'delivered_qty',
+			'target_parent_dt': 'Sales Order',
+			'target_parent_field': 'per_delivered',
+			'target_ref_field': 'qty',
+			'source_field': 'qty',
+			'percent_join_field': 'prevdoc_docname',
+			'status_field': 'delivery_status',
+			'keyword': 'Delivered'
+		}]
 
 	def validate_fiscal_year(self):
 		get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Posting Date')
@@ -261,8 +274,8 @@ class DocType(SellingController):
 		sl_obj.update_serial_record(self, 'delivery_note_details', is_submit = 1, is_incoming = 0)
 		sl_obj.update_serial_record(self, 'packing_details', is_submit = 1, is_incoming = 0)
 		
-		# update delivered qty in sales order
-		get_obj("Sales Common").update_prevdoc_detail(1,self)
+		# update delivered qty in sales order	
+		self.update_prevdoc_status()
 		
 		# create stock ledger entry
 		self.update_stock_ledger(update_stock = 1)
@@ -309,7 +322,8 @@ class DocType(SellingController):
 		sl.update_serial_record(self, 'delivery_note_details', is_submit = 0, is_incoming = 0)
 		sl.update_serial_record(self, 'packing_details', is_submit = 0, is_incoming = 0)
 		
-		sales_com_obj.update_prevdoc_detail(0,self)
+		self.update_prevdoc_status()
+		
 		self.update_stock_ledger(update_stock = -1)
 		webnotes.conn.set(self.doc, 'status', 'Cancelled')
 		self.cancel_packing_slips()

stock/doctype/purchase_receipt/purchase_receipt.py

@@ -33,6 +33,17 @@ class DocType(BuyingController):
 		self.tname = 'Purchase Receipt Item'
 		self.fname = 'purchase_receipt_details'
 		self.count = 0
+		self.status_updater = [{
+			'source_dt': 'Purchase Receipt Item',
+			'target_dt': 'Purchase Order Item',
+			'join_field': 'prevdoc_detail_docname',
+			'target_field': 'received_qty',
+			'target_parent_dt': 'Purchase Order',
+			'target_parent_field': 'per_received',
+			'target_ref_field': 'qty',
+			'source_field': 'qty',
+			'percent_join_field': 'prevdoc_docname',
+		}]
 
 	def validate_fiscal_year(self):
 		get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Transaction Date')
@@ -243,8 +254,7 @@ class DocType(BuyingController):
 		# Set status as Submitted
 		webnotes.conn.set(self.doc,'status', 'Submitted')
 
-		# Update Previous Doc i.e. update pending_qty and Status accordingly
-		purchase_controller.update_prevdoc_detail(self, is_submit = 1)
+		self.update_prevdoc_status()
 
 		# Update Serial Record
 		get_obj('Stock Ledger').update_serial_record(self, 'purchase_receipt_details', is_submit = 1, is_incoming = 1)
@@ -285,8 +295,7 @@ class DocType(BuyingController):
 		# 4.Update Bin
 		self.update_stock(is_submit = 0)
 
-		# 5.Update Material Requests Pending Qty and accordingly it's Status
-		pc_obj.update_prevdoc_detail(self, is_submit = 0)
+		self.update_prevdoc_status()
 
 		# 6. Update last purchase rate
 		pc_obj.update_last_purchase_rate(self, 0)

stock/doctype/purchase_receipt/purchase_receipt_list.js

@@ -6,7 +6,7 @@ wn.listview_settings['Purchase Receipt'] = {
 	group_by: "`tabPurchase Receipt`.name",
 	prepare_data: function(data) {
 		if(data.purchase_order_no) {
-			data.purchase_order_no = data.purchase_order_no.split(",");
+			data.purchase_order_no = $.unique(data.purchase_order_no.split(","));
 			var po_list = [];
 			$.each(data.purchase_order_no, function(i, v){
 				if(po_list.indexOf(v)==-1) po_list.push(

stock/doctype/purchase_receipt_item/purchase_receipt_item.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-07 11:42:59", 
   "docstatus": 0, 
-  "modified": "2013-05-22 12:01:08", 
+  "modified": "2013-05-31 14:26:41", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -453,18 +453,14 @@
   "width": "150px"
  }, 
  {
-  "default": "0.00", 
   "doctype": "DocField", 
-  "fieldname": "billed_qty", 
-  "fieldtype": "Float", 
-  "label": "Billed Quantity", 
+  "fieldname": "billed_amt", 
+  "fieldtype": "Currency", 
+  "label": "Billed Amt", 
   "no_copy": 1, 
-  "oldfieldname": "billed_qty", 
-  "oldfieldtype": "Currency", 
+  "options": "currency", 
   "print_hide": 1, 
-  "print_width": "100px", 
-  "read_only": 1, 
-  "width": "100px"
+  "read_only": 1
  }, 
  {
   "doctype": "DocField",