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[minor] [fix] on row add processing, [cleanup] shifted validate link and fetch to script_manager

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This commit is contained in:
Anand Doshi
2013-07-22 13:38:28 +05:30
parent 6f6e91c0fa
commit 21503f8fb9
5 changed files with 38 additions and 70 deletions
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8
accounts/doctype/journal_voucher/journal_voucher.js
View File

@@ -104,14 +104,6 @@ cur_frm.cscript.is_opening = function(doc, cdt, cdn) {
if (doc.is_opening == 'Yes') unhide_field('aging_date');
}
cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
if(d.idx == 1){
d.debit = 0;
d.credit = 0;
}
}
cur_frm.cscript.against_voucher = function(doc,cdt,cdn) {
var d = locals[cdt][cdn];
if (d.against_voucher && !flt(d.debit)) {

29
accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -22,7 +22,7 @@ wn.provide("erpnext.accounts");
wn.require('app/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
wn.require('app/buying/doctype/purchase_common/purchase_common.js');
erpnext.accounts.PurchaseInvoiceController = erpnext.buying.BuyingController.extend({
erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
onload: function() {
this._super();
@@ -103,29 +103,14 @@ erpnext.accounts.PurchaseInvoiceController = erpnext.buying.BuyingController.ext
tc_name: function() {
this.get_terms();
},
entries_add: function(doc, cdt, cdn) {
var row = wn.model.get_doc(cdt, cdn);
this.frm.script_manager.copy_from_first_row("entries", row, ["expense_head", "cost_center"]);
}
});
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.accounts.PurchaseInvoiceController({frm: cur_frm}));
cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
cl = getchildren('Purchase Invoice Item', doc.name, cur_frm.cscript.fname, doc.doctype);
acc = '';
cc = '';
for(var i = 0; i<cl.length; i++) {
if (cl[i].idx == 1){
acc = cl[i].expense_head;
cc = cl[i].cost_center;
}
else{
if (! cl[i].expense_head) { cl[i].expense_head = acc; refresh_field('expense_head', cl[i].name, 'entries');}
if (! cl[i].cost_center) {cl[i].cost_center = cc; refresh_field('cost_center', cl[i].name, 'entries');}
}
}
}
cur_frm.script_manager.make(erpnext.accounts.PurchaseInvoice);
cur_frm.cscript.is_opening = function(doc, dt, dn) {
hide_field('aging_date');

24
accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -150,6 +150,11 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
paid_amount: function() {
this.write_off_outstanding_amount_automatically();
},
entries_add: function(doc, cdt, cdn) {
var row = wn.model.get_doc(cdt, cdn);
this.frm.script_manager.copy_from_first_row("entries", row, ["income_account", "cost_center"]);
}
});
// for backward compatibility: combine new and previous states
@@ -197,25 +202,6 @@ cur_frm.cscript.update_stock = function(doc, dt, dn) {
cur_frm.cscript.hide_fields(doc, dt, dn);
}
cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
cl = getchildren('Sales Invoice Item', doc.name, cur_frm.cscript.fname, doc.doctype);
acc = '';
cc = '';
for(var i = 0; i<cl.length; i++) {
if (cl[i].idx == 1){
acc = cl[i].income_account;
cc = cl[i].cost_center;
}
else{
if (! cl[i].income_account) { cl[i].income_account = acc; refresh_field('income_account', cl[i].name, 'entries');}
if (! cl[i].cost_center) {cl[i].cost_center = cc;refresh_field('cost_center', cl[i].name, 'entries');}
}
}
}
cur_frm.cscript.is_opening = function(doc, dt, dn) {
hide_field('aging_date');
if (doc.is_opening == 'Yes') unhide_field('aging_date');