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refactored javascript models

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This commit is contained in:
Rushabh Mehta
2012-12-13 12:53:21 +05:30
parent 1b8a4cab26
commit 291449b6fb
33 changed files with 104 additions and 109 deletions
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2
accounts/doctype/budget_distribution/budget_distribution.js
View File

@@ -21,7 +21,7 @@ cur_frm.cscript.onload = function(doc,cdt,cdn){
}
$c('runserverobj',args={'method' : 'get_months', 'docs' :
compress_doclist(make_doclist(doc.doctype, doc.name))},callback1);
wn.model.compress(make_doclist(doc.doctype, doc.name))},callback1);
}
}

6
accounts/doctype/journal_voucher/journal_voucher.js
View File

@@ -33,14 +33,14 @@ cur_frm.cscript.load_defaults = function(doc, cdt, cdn) {
if(!cur_frm.doc.__islocal || !cur_frm.doc.company) { return; }
doc = locals[doc.doctype][doc.name];
var fields_to_refresh = LocalDB.set_default_values(doc);
var fields_to_refresh = wn.model.set_default_values(doc);
if(fields_to_refresh) { refresh_many(fields_to_refresh); }
fields_to_refresh = null;
var children = getchildren('Journal Voucher Detail', doc.name, 'entries');
if(!children) { return; }
for(var i=0; i<children.length; i++) {
LocalDB.set_default_values(children[i]);
wn.model.set_default_values(children[i]);
}
refresh_field('entries');
}
@@ -193,7 +193,7 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
if(!children || children.length==0) {
$c('accounts.get_default_bank_account', {company: doc.company }, function(r, rt) {
if(!r.exc) {
var jvd = LocalDB.add_child(doc, 'Journal Voucher Detail', 'entries');
var jvd = wn.model.add_child(doc, 'Journal Voucher Detail', 'entries');
jvd.account = cstr(r.message);
refresh_field('entries');
}

6
accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -266,7 +266,7 @@ calc_total_advance = function(doc,cdt,cdn) {
}
cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
var jv = LocalDB.create('Journal Voucher');
var jv = wn.model.make_new_doc_and_get_name('Journal Voucher');
jv = locals['Journal Voucher'][jv];
jv.voucher_type = 'Bank Voucher';
jv.remark = repl('Payment against voucher %(vn)s for %(rem)s', {vn:doc.name, rem:doc.remarks});
@@ -276,13 +276,13 @@ cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
jv.company = doc.company;
// debit to creditor
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = doc.credit_to;
d1.debit = doc.outstanding_amount;
d1.against_voucher = doc.name;
// credit to bank
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = bank_account;
d1.credit = doc.outstanding_amount;

12
accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -29,7 +29,7 @@ wn.require('app/utilities/doctype/sms_control/sms_control.js');
// On Load
// -------
cur_frm.cscript.onload = function(doc,dt,dn) {
if(!doc.customer && doc.debit_to) Meta.get_field(dt, 'debit_to', dn).print_hide = 0;
if(!doc.customer && doc.debit_to) wn.meta.get_docfield(dt, 'debit_to', dn).print_hide = 0;
if (doc.__islocal) {
//if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
if(!doc.due_date) set_multiple(dt,dn,{due_date:get_today()});
@@ -322,9 +322,9 @@ cur_frm.cscript.allocated_amount = function(doc,cdt,cdn){
cur_frm.cscript['Make Delivery Note'] = function() {
var doc = cur_frm.doc
n = createLocal('Delivery Note');
n = wn.model.make_new_doc_and_get_name('Delivery Note');
$c('dt_map', args={
'docs':compress_doclist([locals['Delivery Note'][n]]),
'docs':wn.model.compress([locals['Delivery Note'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Delivery Note',
'from_docname':doc.name,
@@ -484,7 +484,7 @@ cur_frm.cscript.calc_adjustment_amount = function(doc,cdt,cdn) {
// Make Journal Voucher
// --------------------
cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
var jv = LocalDB.create('Journal Voucher');
var jv = wn.model.make_new_doc_and_get_name('Journal Voucher');
jv = locals['Journal Voucher'][jv];
jv.voucher_type = 'Bank Voucher';
@@ -493,14 +493,14 @@ cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
jv.fiscal_year = doc.fiscal_year;
// debit to creditor
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = doc.debit_to;
d1.credit = doc.outstanding_amount;
d1.against_invoice = doc.name;
// credit to bank
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = bank_account;
d1.debit = doc.outstanding_amount;