nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-21 22:19:18 +00:00
Code Issues Packages Projects Releases Wiki Activity

removed get_tips() from js file

Browse Source
This commit is contained in:
nabinhait
2011-07-05 14:41:36 +05:30
parent c297df5b16
commit 1bd56b1c08
36 changed files with 68 additions and 78 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
accounts/Module Def/Accounts/Accounts.txt
View File

@@ -24,7 +24,7 @@
'parentfield': None,
'parenttype': None,
'trash_reason': None,
'widget_code': "var acc_set_tips = function() {\n $c_obj('Module Tip Control', 'get_tip', 'accounts', function(r,rt) { \n if(r.message) {\n $(parent.tip_area).html('<b>Tip: </b>' + r.message).css('display','block');\n }\n } );\n}\n\nacc_set_tips();"
'widget_code': ""
},
{
'click_function': "show_chart_browser('Accounts Browser','Account')",
@@ -719,4 +719,4 @@
'parenttype': 'Module Def',
'role': 'Administrator'
}
]
]

4
accounts/doctype/cost_center/cost_center.js
View File

@@ -24,7 +24,7 @@ cur_frm.cscript.company_name = function(doc,cdt,cdn){
//onload if cost center is group
cur_frm.cscript.onload = function(doc, cdt, cdn) {
cur_frm.cscript.get_tips(doc, cdt, cdn);
if(!doc.__islocal && doc.docstatus == 0){
get_field(doc.doctype,'group_or_ledger',doc.name).permlevel = 1;
refresh_field('group_or_ledger');
@@ -35,5 +35,5 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
}
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.cscript.get_tips(doc, cdt, cdn);
}

10
accounts/doctype/fiscal_year/fiscal_year.js
View File

@@ -1,10 +0,0 @@
//--------- ONLOAD -------------
cur_frm.cscript.onload = function(doc, cdt, cdn) {
cur_frm.cscript.get_tips(doc, cdt, cdn);
}
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.cscript.get_tips(doc, cdt, cdn);
}

6
accounts/doctype/fiscal_year/fiscal_year.py
View File

@@ -165,17 +165,15 @@ class DocType:
def update_voucher_outstanding(self):
# Clear outstanding
self.clear_outstanding()
sql("LOCK TABLE `tabGL Entry` WRITE")
against_voucher = sql("select against_voucher, against_voucher_type from `tabGL Entry` where fiscal_year=%s and is_cancelled='No' and company=%s and ifnull(against_voucher, '') != '' and ifnull(against_voucher_type, '') != '' group by against_voucher, against_voucher_type", (self.doc.name, self.doc.company))
against_voucher = sql("select against_voucher, against_voucher_type from `tabGL Entry` where fiscal_year=%s and ifnull(is_cancelled, 'No')='No' and company=%s and ifnull(against_voucher, '') != '' and ifnull(against_voucher_type, '') != '' group by against_voucher, against_voucher_type", (self.doc.name, self.doc.company))
for d in against_voucher:
# get voucher balance
bal = sql("select sum(debit)-sum(credit) from `tabGL Entry` where against_voucher=%s and against_voucher_type=%s", (d[0], d[1]))
bal = sql("select sum(debit)-sum(credit) from `tabGL Entry` where against_voucher=%s and against_voucher_type=%s and ifnull(is_cancelled, 'No')='No'", (d[0], d[1]))
bal = bal and flt(bal[0][0]) or 0.0
if d[1] == 'Payable Voucher':
bal = -bal
# set voucher balance
sql("update `tab%s` set outstanding_amount=%s where name='%s'"% (d[1], bal, d[0]))
sql("UNLOCK TABLES")
# ====================================================================================
# Generate periods

4
accounts/doctype/mode_of_payment/mode_of_payment.js
View File

@@ -2,9 +2,9 @@
//--------- ONLOAD -------------
cur_frm.cscript.onload = function(doc, cdt, cdn) {
cur_frm.cscript.get_tips(doc, cdt, cdn);
}
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.cscript.get_tips(doc, cdt, cdn);
}

4
accounts/doctype/tds_category/tds_category.js
View File

@@ -2,9 +2,9 @@
//--------- ONLOAD -------------
cur_frm.cscript.onload = function(doc, cdt, cdn) {
cur_frm.cscript.get_tips(doc, cdt, cdn);
}
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.cscript.get_tips(doc, cdt, cdn);
}