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Merge branch 'responsive' of github.com:webnotes/erpnext into responsive

develop
Nabin Hait 12 years ago
parent
commit
2d2d800f0f
  1. 3
      accounts/doctype/sales_invoice/sales_invoice.js
  2. 4
      accounts/doctype/sales_invoice/sales_invoice_list.js
  3. 2
      home/page/activity/activity.js
  4. 2
      selling/doctype/sales_common/sales_common.js
  5. 4
      setup/doctype/currency_exchange/currency_exchange.txt
  6. 4
      stock/doctype/item/item.txt
  7. 1
      stock/page/stock_home/stock_home.js

3
accounts/doctype/sales_invoice/sales_invoice.js

@ -55,7 +55,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
wn.set_route("general-ledger");
});
cur_frm.dashboard.add_progress()
var percent_paid = cint(flt(doc.grand_total - doc.outstanding_amount) / flt(doc.grand_total) * 100);
cur_frm.dashboard.add_progress(percent_paid + "% Paid", percent_paid);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);

4
accounts/doctype/sales_invoice/sales_invoice_list.js

@ -1,10 +1,10 @@
// render
wn.listview_settings['Sales Invoice'] = {
add_fields: ["`tabSales Invoice`.grand_total", "`tabSales Invoice`.outstanding_amount"],
add_columns: [{"content":"paid_amount", width:"10%", type:"bar-graph",
add_columns: [{"content":"Percent Paid", width:"10%", type:"bar-graph",
label: "Payment Received"}],
prepare_data: function(data) {
data.paid_amount = flt(data.grand_total) ? (((flt(data.grand_total) -
data["Percent Paid"] = flt(data.grand_total) ? (((flt(data.grand_total) -
flt(data.outstanding_amount)) / flt(data.grand_total)) * 100) : 0;
}
};

2
home/page/activity/activity.js

@ -56,7 +56,7 @@ erpnext.ActivityFeed = Class.extend({
// link
if(data.doc_name && data.feed_type!='Login') {
data.link = repl('<a href="#!Form/%(doc_type)s/%(doc_name)s">%(doc_name)s</a>', data)
data.link = wn.format(data.doc_name, {"fieldtype":"Link", "options":data.doc_type})
} else {
data.link = "";
}

2
selling/doctype/sales_common/sales_common.js

@ -397,7 +397,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
// NOTE:
// write_off_amount is only for POS Invoice
// total_advance is only for non POS Invoice
if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus < 2) {
if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus==0) {
wn.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount",
"paid_amount"]);
var total_amount_to_pay = this.frm.doc.grand_total - this.frm.doc.write_off_amount;

4
setup/doctype/currency_exchange/currency_exchange.txt

@ -2,7 +2,7 @@
{
"creation": "2013-06-20 15:40:29",
"docstatus": 0,
"modified": "2013-07-05 14:33:47",
"modified": "2013-07-05 16:26:11",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -11,7 +11,7 @@
"description": "Specify Exchange Rate to convert one currency into another",
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-bitcoin",
"icon": "icon-exchange",
"module": "Setup",
"name": "__common__"
},

4
stock/doctype/item/item.txt

@ -2,7 +2,7 @@
{
"creation": "2013-05-03 10:45:46",
"docstatus": 0,
"modified": "2013-07-05 14:43:01",
"modified": "2013-07-05 16:24:34",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -14,7 +14,7 @@
"description": "A Product or a Service that is bought, sold or kept in stock.",
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-circle",
"icon": "icon-tag",
"max_attachments": 1,
"module": "Stock",
"name": "__common__",

1
stock/page/stock_home/stock_home.js

@ -111,6 +111,7 @@ wn.module_page["Stock"] = [
{
"route":"Sales Browser/Item Group",
"label": wn._("Item Group"),
"doctype": "Item Group",
"description": wn._("Item classification.")
},
{

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