Purchase Rcpt in Feed, Grand Total fixed to 2 decimals in sales_common.js
diff --git a/erpnext/home/__init__.py b/erpnext/home/__init__.py
index 9e807df..8969695 100644
--- a/erpnext/home/__init__.py
+++ b/erpnext/home/__init__.py
@@ -16,6 +16,7 @@
# Stock
'Delivery Note': ['[%(status)s] To %(customer_name)s', '#4169E1'],
+ 'Purchase Receipt': ['[%(status)s] From %(supplier)s', '#4169E1'],
# Accounts
'Journal Voucher': ['[%(voucher_type)s] %(name)s', '#4169E1'],
@@ -33,38 +34,6 @@
'Support Ticket': ['[%(status)s] %(subject)s', '#000080']
}
-feed_dict_color = {
- # Project
- 'Project': '#000080',
-
- # Sales
- 'Lead': '#000080',
- 'Quotation': '#4169E1',
- 'Sales Order': '#4169E1',
-
- # Purchase
- 'Supplier': '#6495ED',
- 'Purchase Order': '#4169E1',
-
- # Stock
- 'Delivery Note': '#4169E1',
-
- # Accounts
- 'Journal Voucher': '#4169E1',
- 'Payable Voucher': '#4169E1',
- 'Receivable Voucher': '#4169E1',
-
- # HR
- 'Expense Voucher': '#4169E1',
- 'Salary Slip': '#4169E1',
- 'Leave Transaction': '#4169E1',
-
- # Support
- 'Customer Issue': '#000080',
- 'Maintenance Visit': '#4169E1',
- 'Support Ticket': '#000080'
-}
-
def make_feed(doc, subject, color):
"makes a new Feed record"
#msgprint(subject)
@@ -77,20 +46,6 @@
f.color = color
f.save(1)
-def update_feed1(doc):
- "adds a new feed"
- prop_rec = webnotes.conn.sql("select value from `tabProperty Setter` where doc_type = %s and property = 'subject'", (doc.doctype))
- if prop_rec:
- subject = prop_rec[0][0]
- else:
- rec = webnotes.conn.sql("select subject from tabDocType where name=%s", (doc.doctype))
- subject = rec[0][0]
-
- subject, color = [subject, feed_dict_color.get(doc.doctype)]
- if subject:
- subject = subject % doc.fields
- make_feed(doc, subject, color)
-
def update_feed(doc, method=None):
"adds a new feed"
if method=='validate':
diff --git a/erpnext/selling/doctype/sales_common/sales_common.js b/erpnext/selling/doctype/sales_common/sales_common.js
index d1d34cf..ebe2836 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.js
+++ b/erpnext/selling/doctype/sales_common/sales_common.js
@@ -251,17 +251,13 @@
}
}
- //console.log("Net Total: " + net_total);
- //console.log("Net Total Incl: " + net_total_incl);
- //console.log("Other Charges: " + other_charges_total);
doc.net_total = inclusive_rate ? flt(net_total_incl) : flt(net_total);
doc.other_charges_total = flt(other_charges_total);
- //console.log('In calc doc values');
- //console.log(net_total);
- //console.log(other_charges_total);
- doc.grand_total = flt(flt(net_total) + flt(other_charges_total));
+ //doc.grand_total = flt(flt(net_total) + flt(other_charges_total));
+ doc.grand_total = flt((flt(net_total) + flt(other_charges_total)).toFixed(2));
doc.rounded_total = Math.round(doc.grand_total);
- doc.grand_total_export = flt(flt(doc.grand_total) / flt(doc.conversion_rate));
+ //doc.grand_total_export = flt(flt(doc.grand_total) / flt(doc.conversion_rate));
+ doc.grand_total_export = flt((flt(doc.grand_total) / flt(doc.conversion_rate)).toFixed(2));
doc.rounded_total_export = Math.round(doc.grand_total_export);
doc.total_commission = flt(flt(net_total) * flt(doc.commission_rate) / 100);
}