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Return status in listview for return entry

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This commit is contained in:
Nabin Hait
2015-07-29 14:54:33 +05:30
parent 9eb9ccd785
commit 746c162055
4 changed files with 20 additions and 6 deletions
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6
erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
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@@ -4,9 +4,11 @@
// render // render
frappe.listview_settings['Purchase Invoice'] = { frappe.listview_settings['Purchase Invoice'] = {
add_fields: ["supplier", "supplier_name", "base_grand_total", "outstanding_amount", "due_date", "company", add_fields: ["supplier", "supplier_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency"], "currency", "is_return"],
get_indicator: function(doc) { get_indicator: function(doc) {
if(flt(doc.outstanding_amount) > 0 && doc.docstatus==1) { if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,1"];
} else if(flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
if(frappe.datetime.get_diff(doc.due_date) < 0) { if(frappe.datetime.get_diff(doc.due_date) < 0) {
return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"]; return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
} else { } else {

6
erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
View File

@@ -4,9 +4,11 @@
// render // render
frappe.listview_settings['Sales Invoice'] = { frappe.listview_settings['Sales Invoice'] = {
add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company", add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency"], "currency", "is_return"],
get_indicator: function(doc) { get_indicator: function(doc) {
if(flt(doc.outstanding_amount)==0) { if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,1"];
} else if(flt(doc.outstanding_amount)==0) {
return [__("Paid"), "green", "outstanding_amount,=,0"] return [__("Paid"), "green", "outstanding_amount,=,0"]
} else if (flt(doc.outstanding_amount) > 0 && doc.due_date > frappe.datetime.get_today()) { } else if (flt(doc.outstanding_amount) > 0 && doc.due_date > frappe.datetime.get_today()) {
return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>,Today"] return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>,Today"]

7
erpnext/stock/doctype/delivery_note/delivery_note_list.js
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@@ -1,4 +1,9 @@
frappe.listview_settings['Delivery Note'] = { frappe.listview_settings['Delivery Note'] = {
add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", add_fields: ["customer", "customer_name", "base_grand_total", "per_installed",
"transporter_name", "grand_total"] "transporter_name", "grand_total", "is_return"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,1"];
}
}
}; };

7
erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
View File

@@ -1,4 +1,9 @@
frappe.listview_settings['Purchase Receipt'] = { frappe.listview_settings['Purchase Receipt'] = {
add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted", add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
"transporter_name"] "transporter_name", "is_return"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,1"];
}
}
}; };