modified general ledger to add opening balance
diff --git a/accounts/doctype/receivable_voucher/receivable_voucher.js b/accounts/doctype/receivable_voucher/receivable_voucher.js
index a25d311..e773a95 100644
--- a/accounts/doctype/receivable_voucher/receivable_voucher.js
+++ b/accounts/doctype/receivable_voucher/receivable_voucher.js
@@ -18,10 +18,10 @@
if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
if(!doc.due_date) set_multiple(dt,dn,{due_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
-
+
//for previously created sales invoice, set required field related to pos
if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn);
-
+
hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
}
@@ -37,10 +37,10 @@
}
);
}
-
+
if(!doc.customer && doc.__islocal) {
// new -- load default taxes
- cur_frm.cscript.load_taxes(doc, cdt, cdn);
+ cur_frm.cscript.load_taxes(doc, cdt, cdn);
}
}
@@ -61,19 +61,19 @@
// Show / Hide button
cur_frm.clear_custom_buttons();
-
- if(doc.docstatus==1) {
+
+ if(doc.docstatus==1) {
cur_frm.add_custom_button('View Ledger', cur_frm.cscript['View Ledger Entry']);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
unhide_field('Repair Outstanding Amt');
-
+
if(doc.is_pos==1 && doc.update_stock!=1)
cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
-
+
if(doc.outstanding_amount!=0)
cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']);
}
- else
+ else
hide_field('Repair Outstanding Amt');
cur_frm.cscript.is_opening(doc, dt, dn);
cur_frm.cscript.hide_fields(doc, cdt, cdn);
@@ -117,13 +117,13 @@
var doc = locals[cur_frm.doctype][cur_frm.docname];
get_server_fields('get_debit_to','','',doc, dt, dn, 0);
cur_frm.refresh();
- }
+ }
- if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
+ if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
-cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
+cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
}
@@ -152,15 +152,15 @@
var callback2 = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
cur_frm.refresh();
- }
-
+ }
+
var callback = function(r,rt) {
- var doc = locals[cur_frm.doctype][cur_frm.docname];
+ var doc = locals[cur_frm.doctype][cur_frm.docname];
if(doc.customer) $c_obj(make_doclist(dt,dn), 'get_default_customer_address', '', callback2);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
cur_frm.refresh();
}
-
+
if(doc.debit_to && doc.posting_date){
get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,callback);
}
@@ -187,13 +187,13 @@
//Set debit and credit to zero on adding new row
//----------------------------------------------
cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
-
+
cl = getchildren('RV Detail', 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;
@@ -221,7 +221,7 @@
// Get Items based on SO or DN Selected
cur_frm.cscript['Get Items'] = function(doc, dt, dn) {
- var callback = function(r,rt) {
+ var callback = function(r,rt) {
unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
cur_frm.refresh();
}
@@ -335,10 +335,10 @@
// Delivery Note
// --------------
cur_frm.fields_dict.delivery_note_main.get_query = function(doc) {
- if (doc.customer)
- return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.`customer` = "' + doc.customer + '" and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
+ if (doc.customer)
+ return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.`customer` = "' + doc.customer + '" and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
else
- return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
+ return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
}
@@ -393,18 +393,18 @@
jv.company = doc.company;
jv.remark = repl('Payment received against invoice %(vn)s for %(rem)s', {vn:doc.name, rem:doc.remarks});
jv.fiscal_year = doc.fiscal_year;
-
+
// debit to creditor
var d1 = LocalDB.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');
d1.debit = doc.outstanding_amount;
-
+
loaddoc('Journal Voucher', jv.name);
}
diff --git a/accounts/search_criteria/general_ledger/general_ledger.py b/accounts/search_criteria/general_ledger/general_ledger.py
index 005038a..6cba6e4 100644
--- a/accounts/search_criteria/general_ledger/general_ledger.py
+++ b/accounts/search_criteria/general_ledger/general_ledger.py
@@ -11,8 +11,8 @@
from_date = filter_values['posting_date']
to_date = filter_values['posting_date1']
-ysd, from_date_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)",from_date)[0]
-
+from_date_year = sql("select name from `tabFiscal Year` where %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)",from_date)[0][0]
+#to_date_year = sql("select name from `tabFiscal Year` where %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)",to_date)[0][0]
# define columns
#---------------
@@ -49,13 +49,25 @@
# opening
account = filter_values.get('account')
-if account:
- acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % account)
- closing_bal = get_obj('GL Control').get_as_on_balance(account, from_date_year, to_date, acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
- if acc_det[0][0] == 'Credit':
- closing_bal = -1*closing_bal
+if not account:
+ msgprint('Select an account to proceed',raise_exception=0,small=1)
+
+
+acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % account)
+
+opening_bal = get_obj('GL Control').get_as_on_balance(account, from_date_year, from_date, acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
+closing_bal = get_obj('GL Control').get_as_on_balance(account, from_date_year, to_date, acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
+if acc_det[0][0] == 'Credit':
+ closing_bal = -1*closing_bal
+ opening_bal = -1*opening_bal
out = []
+
+t_row = ['' for i in range(len(colnames))]
+t_row[1] = 'Opening as on '+formatdate(from_date)
+t_row[col_idx['Debit']-1] = opening_bal
+out.append(t_row)
+
count = 0
for r in res:
count +=1
@@ -71,24 +83,24 @@
# Total debit/credit
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Total'
- t_row[col_idx['Debit']-1] = total_debit
- t_row[col_idx['Credit']-1] = total_credit
+ t_row[col_idx['Debit']-1] = total_debit
+ t_row[col_idx['Credit']-1] = total_credit
out.append(t_row)
-
+
# diffrence (dr-cr)
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Total(Dr-Cr)'
- t_row[col_idx['Debit']-1] = total_diff
+ t_row[col_idx['Debit']-1] = total_diff
out.append(t_row)
# closing
if account:
t_row = ['' for i in range(len(colnames))]
- t_row[1] = 'Closing Balance on ' + to_date
+ t_row[1] = 'Closing Balance on ' + formatdate(to_date)
t_row[col_idx['Debit']-1] = flt(closing_bal)
out.append(t_row)
-
+
# Print Format
myheader = """<table width = '100%%'><tr><td>"""+l_head+"""</td>
</tr>
@@ -99,5 +111,5 @@
""" % {'acc':account,
'fdt':from_date,
'tdt':to_date}
-
+
page_template = myheader+"<div>%(table)s</div>"
diff --git a/patches/patch.py b/patches/patch.py
index 14d7c92..d9834e2 100644
--- a/patches/patch.py
+++ b/patches/patch.py
@@ -1,7 +1,7 @@
# REMEMBER to update this
# ========================
-last_patch = 353
+last_patch = 354
#-------------------------------------------
@@ -267,7 +267,7 @@
delete_doc('Custom Script', 'Profile-Client')
delete_doc('Custom Script', 'Event-Client')
delete_doc('Custom Script', 'File-Server')
-
+
# reload profile with new fields for security
delete_doc('DocType', 'Profile')
reload_doc('core', 'doctype', 'profile')
@@ -290,3 +290,13 @@
ch.save(1)
elif patch_no == 353:
reload_doc('hr', 'doctype', 'salary_manager')
+ elif patch_no == 354:
+ reload_doc('setup', 'doctype','feature_setup')
+ reload_doc('stock','doctype','item')
+ sql("update tabDocField set label='Produced Qty',description='Updated after finished goods are transferred to FG Warehouse through Stock Entry' where parent='Production Order' and fieldname='produced_qty'")
+ rs = sql("select fieldname from tabDocField where parent='Features Setup' and fieldname is not null")
+ from webnotes.model.doc import Document
+ m = Document('Features Setup')
+ for d in rs:
+ m.fields[d[0]] = 1
+ m.save()
diff --git a/production/doctype/production_order/production_order.py b/production/doctype/production_order/production_order.py
index 570c802..0cc64e5 100644
--- a/production/doctype/production_order/production_order.py
+++ b/production/doctype/production_order/production_order.py
@@ -13,7 +13,7 @@
get_value = webnotes.conn.get_value
in_transaction = webnotes.conn.in_transaction
convert_to_lists = webnotes.conn.convert_to_lists
-
+
# -----------------------------------------------------------------------------------------
@@ -21,7 +21,7 @@
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
-
+
# Autoname
def autoname(self):
p = self.doc.fiscal_year
@@ -35,7 +35,7 @@
'default_bom' : item and item[0]['default_bom'] or ''
}
return ret
-
+
def validate(self):
if not self.doc.production_item :
msgprint("Please enter Production Item")
@@ -62,7 +62,7 @@
if flt(bom_detail[0]['docstatus']) != 1:
msgprint("BOM := '%s' is not Submitted BOM." % self.doc.bom_no)
raise Exception
-
+
def update_status(self, status):
# Set Status
if status == 'Stopped':
@@ -78,7 +78,7 @@
# Update Planned Qty of Production Item
qty = (flt(self.doc.qty) - flt(self.doc.produced_qty)) * ((status == 'Stopped') and -1 or 1)
get_obj('Warehouse', self.doc.fg_warehouse).update_bin(0, 0, 0, 0, flt(qty), self.doc.production_item, now())
-
+
# Acknowledge user
msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s and status has been updated as %s." % (cstr(status), cstr(self.doc.status)))
@@ -99,6 +99,6 @@
# Set Status AS "Submitted"
set(self.doc,'status', 'Cancelled')
-
+
# decrease Planned Qty of Prooduction Item by Qty
get_obj('Warehouse', self.doc.fg_warehouse).update_bin(0, 0, 0, 0,-flt(self.doc.qty), self.doc.production_item, now())
diff --git a/production/doctype/production_order/production_order.txt b/production/doctype/production_order/production_order.txt
index c927edf..9226fd0 100644
--- a/production/doctype/production_order/production_order.txt
+++ b/production/doctype/production_order/production_order.txt
@@ -5,13 +5,14 @@
{
'creation': '2010-08-08 17:09:14',
'docstatus': 0,
- 'modified': '2010-12-23 11:08:12',
- 'modified_by': 'umair@iwebnotes.com',
+ 'modified': '2011-08-31 10:03:21',
+ 'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
+ '_last_update': '1313485457',
'colour': 'White:FFF',
'doctype': 'DocType',
'in_create': 0,
@@ -20,7 +21,7 @@
'section_style': 'Tabbed',
'server_code_error': ' ',
'show_in_menu': 0,
- 'version': 179
+ 'version': 180
},
# These values are common for all DocField
@@ -54,7 +55,6 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 1,
'permlevel': 0,
'role': 'System Manager',
'submit': 1,
@@ -64,7 +64,6 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 2,
'permlevel': 1,
'role': 'All'
},
@@ -75,7 +74,6 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 3,
'permlevel': 0,
'role': 'Production Manager',
'submit': 1,
@@ -88,7 +86,6 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 4,
'permlevel': 0,
'role': 'Production User',
'submit': 1,
@@ -99,7 +96,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 1,
'label': 'Production Order',
'oldfieldtype': 'Section Break',
'permlevel': 0
@@ -112,7 +108,6 @@
'doctype': 'DocField',
'fieldname': 'transaction_date',
'fieldtype': 'Date',
- 'idx': 2,
'label': 'Transaction Date',
'oldfieldname': 'transaction_date',
'oldfieldtype': 'Date',
@@ -127,7 +122,6 @@
'doctype': 'DocField',
'fieldname': 'posting_date',
'fieldtype': 'Date',
- 'idx': 3,
'label': 'Posting Date',
'oldfieldname': 'posting_date',
'oldfieldtype': 'Date',
@@ -142,7 +136,6 @@
'doctype': 'DocField',
'fieldname': 'production_item',
'fieldtype': 'Link',
- 'idx': 4,
'in_filter': 1,
'label': 'Production Item',
'oldfieldname': 'production_item',
@@ -158,7 +151,6 @@
'doctype': 'DocField',
'fieldname': 'description',
'fieldtype': 'Text',
- 'idx': 5,
'label': 'Description',
'oldfieldname': 'description',
'oldfieldtype': 'Text',
@@ -173,14 +165,12 @@
'doctype': 'DocField',
'fieldname': 'bom_no',
'fieldtype': 'Link',
- 'idx': 7,
'label': 'BOM No',
'oldfieldname': 'bom_no',
'oldfieldtype': 'Link',
'options': 'Bill Of Materials',
'permlevel': 1,
'reqd': 1,
- 'search_index': 0,
'trigger': 'Client'
},
@@ -189,7 +179,6 @@
'doctype': 'DocField',
'fieldname': 'origin',
'fieldtype': 'Select',
- 'idx': 8,
'in_filter': 1,
'label': 'Origin',
'no_copy': 1,
@@ -207,7 +196,6 @@
'doctype': 'DocField',
'fieldname': 'qty',
'fieldtype': 'Currency',
- 'idx': 9,
'label': 'Qty',
'oldfieldname': 'qty',
'oldfieldtype': 'Currency',
@@ -221,7 +209,6 @@
'doctype': 'DocField',
'fieldname': 'project_name',
'fieldtype': 'Link',
- 'idx': 9,
'in_filter': 1,
'label': 'Project Name',
'oldfieldname': 'project_name',
@@ -236,7 +223,6 @@
'doctype': 'DocField',
'fieldname': 'amended_from',
'fieldtype': 'Data',
- 'idx': 10,
'label': 'Amended From',
'oldfieldname': 'amended_from',
'oldfieldtype': 'Data',
@@ -248,7 +234,6 @@
'doctype': 'DocField',
'fieldname': 'amendment_date',
'fieldtype': 'Date',
- 'idx': 11,
'label': 'Amendment Date',
'oldfieldname': 'amendment_date',
'oldfieldtype': 'Date',
@@ -259,7 +244,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 12,
'oldfieldtype': 'Column Break',
'permlevel': 0
},
@@ -269,7 +253,6 @@
'doctype': 'DocField',
'fieldname': 'stock_uom',
'fieldtype': 'Data',
- 'idx': 12,
'label': 'Stock UOM',
'oldfieldname': 'stock_uom',
'oldfieldtype': 'Data',
@@ -281,7 +264,6 @@
'doctype': 'DocField',
'fieldname': 'status',
'fieldtype': 'Select',
- 'idx': 13,
'in_filter': 1,
'label': 'Status',
'no_copy': 1,
@@ -300,15 +282,13 @@
'doctype': 'DocField',
'fieldname': 'fg_warehouse',
'fieldtype': 'Link',
- 'idx': 14,
'in_filter': 1,
'label': 'FG Warehouse',
'oldfieldname': 'fg_warehouse',
'oldfieldtype': 'Link',
'options': 'Warehouse',
'permlevel': 0,
- 'reqd': 1,
- 'search_index': 0
+ 'reqd': 1
},
# DocField
@@ -318,15 +298,13 @@
'doctype': 'DocField',
'fieldname': 'wip_warehouse',
'fieldtype': 'Link',
- 'idx': 15,
'in_filter': 1,
'label': 'WIP Warehouse',
'oldfieldname': 'wip_warehouse',
'oldfieldtype': 'Link',
'options': 'Warehouse',
'permlevel': 0,
- 'reqd': 1,
- 'search_index': 0
+ 'reqd': 1
},
# DocField
@@ -336,7 +314,6 @@
'doctype': 'DocField',
'fieldname': 'consider_sa_items',
'fieldtype': 'Select',
- 'idx': 16,
'in_filter': 1,
'label': 'Consider SA Items',
'oldfieldname': 'consider_sa_items',
@@ -349,11 +326,11 @@
# DocField
{
'colour': 'White:FFF',
+ 'description': 'Updated after finished goods are transferred to FG Warehouse through Stock Entry',
'doctype': 'DocField',
'fieldname': 'produced_qty',
'fieldtype': 'Currency',
- 'idx': 18,
- 'label': 'Produced Qty (Updated after finished goods are transferred to FG Warehouse through Stock Entry)',
+ 'label': 'Produced Qty',
'oldfieldname': 'produced_qty',
'oldfieldtype': 'Currency',
'permlevel': 1
@@ -364,14 +341,12 @@
'doctype': 'DocField',
'fieldname': 'company',
'fieldtype': 'Link',
- 'idx': 19,
'label': 'Company',
'oldfieldname': 'company',
'oldfieldtype': 'Link',
'options': 'Company',
'permlevel': 0,
- 'reqd': 1,
- 'search_index': 0
+ 'reqd': 1
},
# DocField
@@ -379,7 +354,6 @@
'doctype': 'DocField',
'fieldname': 'fiscal_year',
'fieldtype': 'Select',
- 'idx': 20,
'in_filter': 1,
'label': 'Fiscal Year',
'oldfieldname': 'fiscal_year',
@@ -393,7 +367,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 21,
'label': 'Next Steps',
'oldfieldtype': 'Section Break',
'permlevel': 0
@@ -405,7 +378,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 22,
'label': 'Material Transfer',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -416,7 +388,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 23,
'oldfieldtype': 'Column Break',
'permlevel': 0
},
@@ -427,7 +398,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 24,
'label': 'Backflush',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -438,7 +408,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 25,
'oldfieldtype': 'Column Break',
'permlevel': 0
},
@@ -449,7 +418,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 26,
'label': 'Stop Production Order',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -462,7 +430,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 27,
'label': 'Unstop Production Order',
'oldfieldtype': 'Button',
'permlevel': 0,
diff --git a/selling/doctype/sales_order/sales_order.js b/selling/doctype/sales_order/sales_order.js
index 587933c..e684bed 100644
--- a/selling/doctype/sales_order/sales_order.js
+++ b/selling/doctype/sales_order/sales_order.js
@@ -28,7 +28,7 @@
if(doc.quotation) cur_frm.cscript['Pull Quotation Details'](doc,cdt,cdn);
} else {
cur_frm.cscript.load_taxes(doc, cdt, cdn);
- }
+ }
}
// Refresh
@@ -70,7 +70,6 @@
} else {
hide_field(['Repair Sales Order', 'Send SMS', 'message', 'customer_mobile_no'])
}
-
}
//customer
diff --git a/setup/doctype/features_setup/__init__.py b/setup/doctype/features_setup/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/setup/doctype/features_setup/__init__.py
diff --git a/setup/doctype/features_setup/features_setup.py b/setup/doctype/features_setup/features_setup.py
new file mode 100644
index 0000000..3a549d9
--- /dev/null
+++ b/setup/doctype/features_setup/features_setup.py
@@ -0,0 +1,13 @@
+class DocType:
+ def __init__(self, d, dl):
+ self.doc, self.doclist = d, dl
+
+ def validate(self):
+ """
+ update settings in defaults
+ """
+ from webnotes.model import default_fields
+ from webnotes.utils import set_default
+ for key in self.doc.fields:
+ if key not in default_fields:
+ set_default(key, self.doc.fields[key])
diff --git a/setup/doctype/features_setup/features_setup.txt b/setup/doctype/features_setup/features_setup.txt
new file mode 100644
index 0000000..224d175
--- /dev/null
+++ b/setup/doctype/features_setup/features_setup.txt
@@ -0,0 +1,288 @@
+# DocType, Features Setup
+[
+
+ # These values are common in all dictionaries
+ {
+ 'creation': '2011-08-25 16:53:56',
+ 'docstatus': 0,
+ 'modified': '2011-08-31 15:05:53',
+ 'modified_by': 'Administrator',
+ 'owner': 'Administrator'
+ },
+
+ # These values are common for all DocType
+ {
+ '_last_update': '1314783102',
+ 'colour': 'White:FFF',
+ 'doctype': 'DocType',
+ 'issingle': 1,
+ 'module': 'Setup',
+ 'name': '__common__',
+ 'name_case': 'Title Case',
+ 'section_style': 'Simple',
+ 'show_in_menu': 1,
+ 'version': 16
+ },
+
+ # These values are common for all DocField
+ {
+ 'doctype': 'DocField',
+ 'name': '__common__',
+ 'parent': 'Features Setup',
+ 'parentfield': 'fields',
+ 'parenttype': 'DocType',
+ 'permlevel': 0
+ },
+
+ # These values are common for all DocPerm
+ {
+ 'create': 1,
+ 'doctype': 'DocPerm',
+ 'name': '__common__',
+ 'parent': 'Features Setup',
+ 'parentfield': 'permissions',
+ 'parenttype': 'DocType',
+ 'permlevel': 0,
+ 'read': 1,
+ 'write': 1
+ },
+
+ # DocType, Features Setup
+ {
+ 'doctype': 'DocType',
+ 'name': 'Features Setup'
+ },
+
+ # DocPerm
+ {
+ 'doctype': 'DocPerm',
+ 'role': 'System Manager'
+ },
+
+ # DocPerm
+ {
+ 'doctype': 'DocPerm',
+ 'role': 'Administrator'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Section Break',
+ 'label': 'Materials'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.',
+ 'doctype': 'DocField',
+ 'fieldname': 'item_searial_nos',
+ 'fieldtype': 'Check',
+ 'label': 'Item Serial Nos'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>',
+ 'doctype': 'DocField',
+ 'fieldname': 'item_batch_nos',
+ 'fieldtype': 'Check',
+ 'label': 'Item Batch Nos'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'To track brand name in the following documents<br>\nDelivery Note, Enuiry, Indent, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Receivable Voucher, Sales BOM, Sales Order, Serial No',
+ 'doctype': 'DocField',
+ 'fieldname': 'brands',
+ 'fieldtype': 'Check',
+ 'label': 'Brands'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Column Break'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': '1. To maintain the customer wise item code and to make them searchable based on their code use this option',
+ 'doctype': 'DocField',
+ 'fieldname': 'item_advanced',
+ 'fieldtype': 'Check',
+ 'label': 'Item Advanced'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'If Sale BOM is defined, the actual BOM of the Pack is displayed as table.\nAvailable in Delivery Note and Sales Order',
+ 'doctype': 'DocField',
+ 'fieldname': 'packing_details',
+ 'fieldtype': 'Check',
+ 'label': 'Packing Detials'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'To get Item Group in details table',
+ 'doctype': 'DocField',
+ 'fieldname': 'item_group_in_details',
+ 'fieldtype': 'Check',
+ 'label': 'Item Groups in Details'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Section Break',
+ 'label': 'Sales and Purchase'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>\nDelivery Note, POS, Quotation, Sales Invoice, Sales Order etc.',
+ 'doctype': 'DocField',
+ 'fieldname': 'exports',
+ 'fieldtype': 'Check',
+ 'label': 'Exports'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>\nPurchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.',
+ 'doctype': 'DocField',
+ 'fieldname': 'imports',
+ 'fieldtype': 'Check',
+ 'label': 'Imports'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Column Break'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'Field available in Delivery Note, Quotation, Receivable Voucher, Sales Order',
+ 'doctype': 'DocField',
+ 'fieldname': 'discounts',
+ 'fieldtype': 'Check',
+ 'label': 'Discounts'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'To track any installation or commissioning related work after sales',
+ 'doctype': 'DocField',
+ 'fieldname': 'after_sales_installations',
+ 'fieldtype': 'Check',
+ 'label': 'After Sale Installations'
+ },
+
+ # DocField
+ {
+ 'description': 'Available in \nBill Of Materials, Delivery Note, Payable Voucher, Production Order, Purchase Order, Purchase Receipt, Receivable Voucher, Sales Order, Stock Entry, Timesheet',
+ 'doctype': 'DocField',
+ 'fieldname': 'projects',
+ 'fieldtype': 'Check',
+ 'label': 'Projects'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity',
+ 'doctype': 'DocField',
+ 'fieldname': 'sales_extras',
+ 'fieldtype': 'Check',
+ 'label': 'Sales Extras'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Section Break',
+ 'label': 'Production'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'If you involve in manufacturing activity<br>\nEnables item <b>Is Manufactured</b>',
+ 'doctype': 'DocField',
+ 'fieldname': 'manufacturing',
+ 'fieldtype': 'Check',
+ 'label': 'Manufacturing'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Column Break'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'If you follow Quality Inspection<br>\nEnables item QA Required and QA No in Purchase Receipt',
+ 'doctype': 'DocField',
+ 'fieldname': 'quality',
+ 'fieldtype': 'Check',
+ 'label': 'Quality'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'To enable <b>Point of Sale</b> features',
+ 'doctype': 'DocField',
+ 'fieldname': 'pos',
+ 'fieldtype': 'Check',
+ 'label': 'Point of Sale'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Section Break',
+ 'label': 'Miscelleneous'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page',
+ 'doctype': 'DocField',
+ 'fieldname': 'page_break',
+ 'fieldtype': 'Check',
+ 'label': 'Page Break'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Column Break'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'Enables <b>More Info.</b> in all documents',
+ 'doctype': 'DocField',
+ 'fieldname': 'more_info',
+ 'fieldtype': 'Check',
+ 'label': 'More Info'
+ }
+]
\ No newline at end of file
diff --git a/startup/startup.js b/startup/startup.js
index ce4aac3..942f4ef 100644
--- a/startup/startup.js
+++ b/startup/startup.js
@@ -12,8 +12,8 @@
function startup_setup() {
pscript.is_erpnext_saas = cint(locals['Control Panel']['Control Panel'].sync_with_gateway)
-
-
+
+
if(get_url_arg('embed')) {
// hide header, footer
$dh(page_body.banner_area);
@@ -34,7 +34,7 @@
$td(page_body.wntoolbar.body_tab,0,0).innerHTML = '<i><b>erp</b>next</i>';
$y($td(page_body.wntoolbar.body_tab,0,0), {width:'140px', color:'#FFF', paddingLeft:'8px', paddingRight:'8px', fontSize:'14px'})
$dh(page_body.banner_area);
-
+
// sidebar
// -------
pscript.startup_make_sidebar();
@@ -65,10 +65,10 @@
var callback = function(r,rt) {
// menu
var ml = r.message;
-
+
// clear
page_body.left_sidebar.innerHTML = '';
-
+
for(var m=0; m<ml.length; m++){
if(ml[m]) {
new SidebarItem(ml[m]);
@@ -79,13 +79,13 @@
$(div).html('[edit]').click(pscript.startup_set_module_order)
}
nav_obj.observers.push({notify:function(t,dt,dn) { pscript.select_sidebar_menu(t, dt, dn); }});
-
+
// select current
var no = nav_obj.ol[nav_obj.ol.length-1];
if(no && menu_item_map[decodeURIComponent(no[0])][decodeURIComponent(no[1])])
pscript.select_sidebar_menu(decodeURIComponent(no[0]), decodeURIComponent(no[1]));
}
- $c_obj('Home Control', 'get_modules', '', callback);
+ $c_obj('Home Control', 'get_modules', '', callback);
}
// ====================================================================
@@ -97,13 +97,13 @@
pscript.select_sidebar_menu = function(t, dt, dn) {
// get menu item
- if(menu_item_map[t][dt]) {
+ if(menu_item_map[t][dt]) {
// select
menu_item_map[t][dt].select();
} else {
// none found :-( Unselect
if(cur_menu_pointer)
- cur_menu_pointer.deselect();
+ cur_menu_pointer.deselect();
}
}
@@ -115,19 +115,19 @@
MenuPointer = function(parent, label) {
- this.wrapper = $a(parent, 'div', '', {padding:'0px', cursor:'pointer', margin:'2px 0px'});
+ this.wrapper = $a(parent, 'div', '', {padding:'0px', cursor:'pointer', margin:'2px 0px'});
$br(this.wrapper, '3px');
-
- this.tab = make_table($a(this.wrapper, 'div'), 1, 2, '100%', ['', '11px'], {height:'22px',
+
+ this.tab = make_table($a(this.wrapper, 'div'), 1, 2, '100%', ['', '11px'], {height:'22px',
verticalAlign:'middle', padding:'0px'}, {borderCollapse:'collapse', tableLayout:'fixed'});
$y($td(this.tab, 0, 0), {padding:'0px 4px', color:'#444', whiteSpace:'nowrap'});
-
+
// triangle border (?)
this.tab.triangle_div = $a($td(this.tab, 0, 1), 'div','', {
- borderColor: body_background + ' ' + body_background + ' ' + body_background + ' ' + 'transparent',
+ borderColor: body_background + ' ' + body_background + ' ' + body_background + ' ' + 'transparent',
borderWidth:'11px', borderStyle:'solid', height:'0px', width:'0px', marginRight:'-11px'});
-
+
this.label_area = $a($td(this.tab, 0, 0), 'span', '', '', label);
$(this.wrapper)
@@ -135,7 +135,7 @@
function() { if(!this.selected)$bg(this, '#eee'); } ,
function() { if(!this.selected)$bg(this, body_background); }
)
-
+
$y($td(this.tab, 0, 0), {borderBottom:'1px solid #ddd'});
}
@@ -150,14 +150,14 @@
if(cur_menu_pointer && cur_menu_pointer != this)
cur_menu_pointer.deselect();
-
+
cur_menu_pointer = this;
}
// ====================================================================
MenuPointer.prototype.deselect = function() {
- $y($td(this.tab, 0, 0), {color:'#444', borderBottom:'1px solid #ddd'});
+ $y($td(this.tab, 0, 0), {color:'#444', borderBottom:'1px solid #ddd'});
$gr(this.wrapper, body_background, body_background);
this.selected = 0;
}
@@ -176,19 +176,19 @@
this.body = $a(this.wrapper, 'div');
this.tab = make_table(this.body, 1, 2, '100%', ['24px', null], {verticalAlign:'middle'}, {tableLayout:'fixed'});
-
+
// icon
var ic = $a($td(this.tab, 0, 0), 'div', 'module-icons module-icons-' + det.module_label.toLowerCase(), {marginLeft:'3px', marginBottom:'-2px'});
// pointer table
- this.pointer = new MenuPointer($td(this.tab, 0, 1), det.module_label);
+ this.pointer = new MenuPointer($td(this.tab, 0, 1), det.module_label);
$y($td(this.pointer.tab, 0, 0), {fontWeight:'bold'});
-
+
// for page type
if(det.module_page) {
menu_item_map.Page[det.module_page] = this.pointer;
}
-
+
// items area
this.items_area = $a(this.wrapper, 'div');
@@ -203,14 +203,14 @@
if(this.det.module_page) {
// page type
this.pointer.select();
-
+
$item_set_working(me.pointer.label_area);
loadpage(this.det.module_page, function() { $item_done_working(me.pointer.label_area); });
-
+
} else {
// show sub items
this.toggle();
- }
+ }
}
// ====================================================================
@@ -225,7 +225,7 @@
SidebarItem.prototype.toggle = function() {
if(this.loading) return;
-
+
if(this.is_open) {
this.collapse();
} else {
@@ -234,7 +234,7 @@
this.is_open = 1;
$fg(this.pointer.label_area, '#000')
//this.pointer.select(1);
-
+
// close existing open
if(cur_sidebar_item && cur_sidebar_item != this) {
cur_sidebar_item.collapse();
@@ -248,7 +248,7 @@
SidebarItem.prototype.show_items = function() {
this.loading = 1;
var me = this;
-
+
$item_set_working(this.pointer.label_area);
var callback = function(r,rt){
me.loaded = 1;
@@ -256,10 +256,10 @@
var smi = null;
var has_reports = 0;
var has_tools = 0;
-
+
// widget code
$item_done_working(me.pointer.label_area);
-
+
if(r.message.il) {
me.il = r.message.il;
@@ -268,13 +268,13 @@
if(me.il[i].doc_type == 'Forms') {
if(in_list(profile.can_read, me.il[i].doc_name)) {
var smi = new SidebarModuleItem(me, me.il[i]);
-
+
menu_item_map['Form'][me.il[i].doc_name] = smi.pointer;
menu_item_map['List'][me.il[i].doc_name] = smi.pointer;
}
}
if(me.il[i].doc_type=='Reports') has_reports = 1;
- if(in_list(['Single DocType', 'Pages', 'Setup Forms'], me.il[i].doc_type)) has_tools = 1;
+ if(in_list(['Single DocType', 'Pages', 'Setup Forms'], me.il[i].doc_type)) has_tools = 1;
}
// reports
if(has_reports) {
@@ -291,7 +291,7 @@
// add to menu-item mapper
menu_item_map['Page'][me.det.module_label + ' Tools'] = smi.pointer;
}
-
+
// custom reports
if(r.message.custom_reports.length) {
me.il = add_lists(r.message.il, r.message.custom_reports);
@@ -301,7 +301,7 @@
menu_item_map['Page'][me.det.module_label + ' Custom Reports'] = smi.pointer;
}
-
+
}
$(me.items_area).slideDown();
@@ -309,9 +309,9 @@
var no = nav_obj.ol[nav_obj.ol.length-1];
if(no && menu_item_map[decodeURIComponent(no[0])][decodeURIComponent(no[1])])
pscript.select_sidebar_menu(decodeURIComponent(no[0]), decodeURIComponent(no[1]));
-
+
}
-
+
$c_obj('Home Control', 'get_module_details', me.det.name, callback);
}
@@ -323,7 +323,7 @@
var me = this;
var label = this.det.module_label + ' ' + sec_type;
var type_map = {'Reports':'Reports', 'Custom Reports':'Custom Reports', 'Pages':'Tools', 'Single DocType':'Tools', 'Setup Forms':'Tools'}
-
+
if(page_body.pages[label]) {
loadpage(label, null, 1);
} else {
@@ -331,10 +331,10 @@
var page = page_body.add_page(label);
this.wrapper = $a(page,'div','layout_wrapper');
-
+
// head
this.head = new PageHeader(this.wrapper, label);
-
+
// body
this.body1 = $a(this.wrapper, 'div', '', {marginTop:'16px'});
@@ -342,18 +342,18 @@
var add_link = function(det) {
var div = $a(me.body1, 'div', '', {marginBottom:'6px'});
var span = $a(div, 'span', 'link_type');
-
+
// tag the span
span.innerHTML = det.display_name; span.det = det;
if(sec_type=='Reports' || sec_type=='Custom Reports') {
// Reports
// -------
span.onclick = function() { loadreport(this.det.doc_name, this.det.display_name); }
-
+
} else {
// Tools
// -----
-
+
if(det.doc_type=='Pages') {
// Page
if(det.click_function) {
@@ -364,18 +364,18 @@
}
} else if(det.doc_type=='Setup Forms') {
// Doc Browser
- span.onclick = function() { loaddocbrowser(this.det.doc_name); }
+ span.onclick = function() { loaddocbrowser(this.det.doc_name); }
} else {
// Single
- span.onclick = function() { loaddoc(this.det.doc_name, this.det.doc_name); }
+ span.onclick = function() { loaddoc(this.det.doc_name, this.det.doc_name); }
}
}
}
-
+
// item list
for(var i=0; i<me.il.length;i++){
if(type_map[me.il[i].doc_type] == sec_type) {
- add_link(me.il[i]);
+ add_link(me.il[i]);
}
}
loadpage(label, null, 1);
@@ -390,11 +390,11 @@
SidebarModuleItem = function(si, det) {
this.det = det;
var me= this;
-
- this.pointer = new MenuPointer(si.items_area, get_doctype_label(det.doc_name));
+
+ this.pointer = new MenuPointer(si.items_area, get_doctype_label(det.doc_name));
$y(si.items_area, {marginLeft:'32px'})
$y($td(this.pointer.tab, 0, 0), {fontSize:'11px'});
-
+
this.pointer.wrapper.onclick = function() {
if(me.det.doc_type=='Forms')
loaddocbrowser(det.doc_name);
@@ -416,10 +416,10 @@
}
$c_obj('Home Control', 'set_module_order', JSON.stringify(mdict), function(r,rt) { pscript.startup_make_sidebar(); } )
}
-
+
var callback = function(r, rt) {
var ml = [];
- for(var i=0; i<r.message.length; i++) {
+ for(var i=0; i<r.message.length; i++) {
var det = r.message[i];
ml.push([det[1], det[2], (det[3]!='No' ? 0 : 1), det[0]]);
}
@@ -427,7 +427,7 @@
'<br><b>Note:</b> <i>These changes will apply to all users!</i>', ml, update_order, 1);
}
$c_obj('Home Control', 'get_module_order', '', callback)
-
+
}
// ====================================================================
@@ -437,7 +437,7 @@
// Profile
// ---------
$td(menu_tab,0,0).innerHTML = '<a style="font-weight: bold; color: #FFF" href="javascript:'+"loadpage('profile-settings')"+'">'+user_fullname+'</a>';
-
+
if(pscript.is_erpnext_saas){
// Help
// --------------
@@ -474,7 +474,7 @@
var call_back = function(){
if(nm == 'Sales Browser'){
var sb_obj = new SalesBrowser();
- sb_obj.set_val(chart_type);
+ sb_obj.set_val(chart_type);
}
else if(nm == 'Accounts Browser')
pscript.make_chart(chart_type);
@@ -501,7 +501,7 @@
var btn = this.page_head.add_button('Help', function() { loadpage(this.help_page) }, 1, 'ui-icon-help')
btn.help_page = help_page;
}
-
+
if(callback) this.callback = function(){ callback(); }
}
@@ -517,12 +517,12 @@
// set user fullname
// ====================================================================
pscript.set_user_fullname = function(ele,username,get_latest){
-
+
var set_it = function(){
if(ele)
ele.innerHTML = user_full_nm[username];
}
-
+
if(get_latest){
$c_obj('Home Control','get_user_fullname',username, function(r,rt){ user_full_nm[username] = r.message; set_it(); });
}
@@ -530,7 +530,7 @@
if(user_full_nm[username]){
set_it();
}
-
+
else
$c_obj('Home Control','get_user_fullname',username, function(r,rt){ user_full_nm[username] = r.message; set_it(); });
}
@@ -539,4 +539,182 @@
// ====================================================================
startup_setup();
-$(document).bind('form_refresh', function() { })
+/* features setup "Dictionary", "Script"
+Dictionary Format
+ 'projects': {
+ 'Sales Order': {
+ 'fields':['project_name'],
+ 'sales_order_details':['projected_qty']
+ },
+ 'Purchase Order': {
+ 'fields':['project_name']
+ }
+ }
+// ====================================================================*/
+pscript.feature_dict = {
+ 'projects': {
+ 'Bill Of Materials': {'fields':['project_name']},
+ 'Delivery Note': {'fields':['project_name']},
+ 'Payable Voucher': {'fields':['project_name']},
+ 'Production Order': {'fields':['project_name']},
+ 'Purchase Order': {'fields':['project_name']},
+ 'Purchase Receipt': {'fields':['project_name']},
+ 'Receivable Voucher': {'fields':['project_name']},
+ 'Sales Order': {'fields':['project_name']},
+ 'Stock Entry': {'fields':['project_name']},
+ 'Timesheet': {'timesheet_details':['project_name']}
+ },
+ 'packing_details': {
+ 'Delivery Note': {'fields':['packing_details','print_packing_slip'],'delivery_note_details':['no_of_packs','pack_gross_wt','pack_nett_wt','pack_no','pack_unit']},
+ 'Sales Order': {'fields':['packing_details']}
+ },
+ 'discounts': {
+ 'Delivery Note': {'delivery_note_details':['adj_rate']},
+ 'Quotation': {'quotation_details':['adj_rate']},
+ 'Receivable Voucher': {'entries':['adj_rate']},
+ 'Sales Order': {'sales_order_details':['adj_rate','ref_rate']}
+ },
+ 'brands': {
+ 'Delivery Note': {'delivery_note_details':['brand']},
+ 'Indent': {'indent_details':['brand']},
+ 'Item': {'fields':['brand']},
+ 'Purchase Order': {'po_details':['brand']},
+ 'Payable Voucher': {'entries':['brand']},
+ 'Quotation': {'quotation_details':['brand']},
+ 'Receivable Voucher': {'entries':['brand']},
+ 'Sales BOM': {'fields':['new_item_brand']},
+ 'Sales Order': {'sales_order_details':['brand']},
+ 'Serial No': {'fields':['brand']}
+ },
+ 'after_sales_installations': {
+ 'Delivery Note': {'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}
+ },
+ 'item_batch_nos': {
+ 'Delivery Note': {'delivery_note_details':['batch_no']},
+ 'Item': {'fields':['has_batch_no']},
+ 'Purchase Receipt': {'purchase_receipt_details':['batch_no']},
+ 'QA Inspection Report': {'fields':['batch_no']},
+ 'Sales and Pruchase Return Wizard': {'return_details':['batch_no']},
+ 'Receivable Voucher': {'entries':['batch_no']},
+ 'Stock Entry': {'mtn_details':['batch_no']},
+ 'Stock Ledger Entry': {'fields':['batch_no']}
+ },
+ 'item_serial_nos': {
+ 'Customer Issue': {'fields':['serial_no']},
+ 'Delivery Note': {'delivery_note_details':['serial_no'],'packing_details':['serial_no']},
+ 'Installation Note': {'installed_item_details':['serial_no']},
+ 'Item': {'fields':['has_serial_no']},
+ 'Maintenance Schedule': {'item_maintenance_details':['serial_no'],'maintenance_schedule_details':['serial_no']},
+ 'Maintenance Visit': {'maintenance_visit_details':['serial_no']},
+ 'Purchase Receipt': {'purchase_receipt_details':['serial_no']},
+ 'QA Inspection Report': {'fields':['item_serial_no']},
+ 'Sales and Pruchase Return Wizard': {'return_details':['serial_no']},
+ 'Receivable Voucher': {'entries':['serial_no']},
+ 'Stock Entry': {'mtn_details':['serial_no']},
+ 'Stock Ledger Entry': {'fields':['serial_no']}
+ },
+ 'item_group_in_details': {
+ 'Delivery Note': {'delivery_note_details':['item_group']},
+ 'Enquiry': {'enquiry_details':['item_group']},
+ 'Indent': {'indent_details':['item_group']},
+ 'Item': {'fields':['item_group']},
+ 'Manage Account': {'fields':['default_item_group']},
+ 'Purchase Order': {'po_details':['item_group']},
+ 'Purchase Receipt': {'purchase_receipt_details':['item_group']},
+ 'Purchase Voucher': {'entries':['item_group']},
+ 'Quotation': {'quotation_details':['item_group']},
+ 'Receivable Voucher': {'entries':['item_group']},
+ 'Sales BOM': {'fields':['serial_no']},
+ 'Sales Order': {'sales_order_details':['item_group']},
+ 'Serial No': {'fields':['item_group']},
+ 'Sales Partner': {'partner_target_details':['item_group']},
+ 'Sales Person': {'target_details':['item_group']},
+ 'Territory': {'target_details':['item_group']}
+ },
+ 'page_break': {
+ 'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']},
+ 'Indent': {'indent_details':['page_break']},
+ 'Purchase Order': {'po_details':['page_break']},
+ 'Purchase Receipt': {'purchase_receipt_details':['page_break']},
+ 'Purchase Voucher': {'entries':['page_break']},
+ 'Quotation': {'quotation_details':['page_break']},
+ 'Receivable Voucher': {'entries':['page_break']},
+ 'Sales Order': {'sales_order_details':['page_break']}
+ },
+ 'exports': {
+ 'Delivery Note': {'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','export_amount','export_rate']},
+ 'POS Setting': {'fields':['conversion_rate','currency']},
+ 'Quotation': {'fields':['Note HTML','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'quotation_details':['base_ref_rate','export_amount','export_rate']},
+ 'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','export_amount','export_rate']},
+ 'Item': {'ref_rate_details':['ref_currency']},
+ 'Sales BOM': {'fields':['currency']},
+ 'Sales Order': {'fields':['Note1','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'sales_order_details':['base_ref_rate','export_amount','export_rate']}
+ },
+ 'imports': {
+ 'Payable Voucher': {'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['import_amount','import_rate']},
+ 'Purchase Order': {'fields':['Note HTML','conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'po_details':['import_amount','import_rate']},
+ 'Purchase Receipt': {'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'purchase_receipt_details':['import_amount','import_rate']},
+ 'Supplier Quotation': {'fields':['conversion_rate','currency']}
+ },
+ 'item_advanced': {
+ 'Item': {'fields':['item_customer_details']}
+ },
+ 'sales_extras': {
+ 'Address': {'fields':['sales_partner']},
+ 'Contact': {'fields':['sales_partner']},
+ 'Customer': {'fields':['sales_team']},
+ 'Delivery Note': {'fields':['sales_team','Packing List']},
+ 'Item': {'fields':['item_customer_details']},
+ 'Receivable Voucher': {'fields':['sales_team']},
+ 'Sales Order': {'fields':['sales_team','Packing List']}
+ },
+ 'more_info': {
+ 'Customer': {'fields':['More Info']},
+ 'Delivery Note': {'fields':['More Info']},
+ 'Enquiry': {'fields':['More Info']},
+ 'Indent': {'fields':['More Info']},
+ 'Lead': {'fields':['More Info']},
+ 'Payable Voucher': {'fields':['More Info']},
+ 'Purchase Order': {'fields':['More Info']},
+ 'Purchase Receipt': {'fields':['More Info']},
+ 'Quotation': {'fields':['More Info']},
+ 'Receivable Voucher': {'fields':['More Info']},
+ 'Sales Order': {'fields':['More Info']},
+ 'Serial No': {'fields':['More Info']},
+ 'Supplier': {'fields':['More Info']}
+ },
+ 'quality': {
+ 'Item': {'fields':['Item Inspection Criteria','inspection_required']},
+ 'Purchase Receipt': {'purchase_receipt_details':['qa_no']}
+ },
+ 'manufacturing': {
+ 'Item': {'fields':['Manufacturing']}
+ },
+ 'pos': {
+ 'Receivable Voucher': {'fields':['is_pos']}
+ }
+}
+
+$(document).bind('form_refresh', function() {
+ for(sys_feat in sys_defaults)
+ {
+ if(sys_defaults[sys_feat]=='0' && (sys_feat in pscript.feature_dict)) //"Features to hide" exists
+ {
+ if(cur_frm.doc.doctype in pscript.feature_dict[sys_feat])
+ {
+ for(fort in pscript.feature_dict[sys_feat][cur_frm.doc.doctype])
+ {
+ if(fort=='fields')
+ hide_field(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort]);
+ else if(cur_frm.fields_dict[fort])
+ {
+ for(grid_field in pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort])
+ cur_frm.fields_dict[fort].grid.set_column_disp(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort][grid_field], false);
+ }
+ else
+ msgprint('Grid "'+fort+'" does not exists');
+ }
+ }
+ }
+ }
+})
diff --git a/stock/doctype/item/item.js b/stock/doctype/item/item.js
index 6dd7377..691e259 100644
--- a/stock/doctype/item/item.js
+++ b/stock/doctype/item/item.js
@@ -110,3 +110,9 @@
cur_frm.cscript.validate = function(doc,cdt,cdn){
cur_frm.cscript.weight_to_validate(doc,cdt,cdn);
}
+
+//===========Fill Default Currency in "Ref Rate Details====================
+cur_frm.fields_dict['ref_rate_details'].grid.onrowadd = function(doc, cdt, cdn){
+ locals[cdt][cdn].ref_currency = sys_defaults.currency;
+ refresh_field('ref_currency',cdn,'ref_rate_details');
+}
\ No newline at end of file
diff --git a/stock/doctype/ref_rate_detail/ref_rate_detail.txt b/stock/doctype/ref_rate_detail/ref_rate_detail.txt
index 1774b08..3f9b5a7 100644
--- a/stock/doctype/ref_rate_detail/ref_rate_detail.txt
+++ b/stock/doctype/ref_rate_detail/ref_rate_detail.txt
@@ -5,8 +5,8 @@
{
'creation': '2010-08-08 17:09:19',
'docstatus': 0,
- 'modified': '2010-09-20 14:06:57',
- 'modified_by': 'umair@iwebnotes.com',
+ 'modified': '2011-08-31 11:36:41',
+ 'modified_by': 'Administrator',
'owner': 'Administrator'
},
@@ -23,7 +23,7 @@
'section_style': 'Tray',
'server_code_error': ' ',
'show_in_menu': 0,
- 'version': 2
+ 'version': 3
},
# These values are common for all DocField
@@ -34,7 +34,8 @@
'parent': 'Ref Rate Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
- 'permlevel': 0
+ 'permlevel': 0,
+ 'search_index': 1
},
# DocType, Ref Rate Detail
@@ -48,13 +49,12 @@
'doctype': 'DocField',
'fieldname': 'price_list_name',
'fieldtype': 'Select',
- 'idx': 1,
'label': 'Price List Name',
'oldfieldname': 'price_list_name',
'oldfieldtype': 'Select',
'options': 'link:Price List',
'reqd': 1,
- 'search_index': 1
+ 'trigger': 'Client'
},
# DocField
@@ -62,12 +62,10 @@
'doctype': 'DocField',
'fieldname': 'ref_rate',
'fieldtype': 'Currency',
- 'idx': 2,
'label': 'Ref Rate',
'oldfieldname': 'ref_rate',
'oldfieldtype': 'Currency',
- 'reqd': 0,
- 'search_index': 0
+ 'reqd': 0
},
# DocField
@@ -75,12 +73,10 @@
'doctype': 'DocField',
'fieldname': 'ref_currency',
'fieldtype': 'Select',
- 'idx': 3,
'label': 'Currency',
'oldfieldname': 'ref_currency',
'oldfieldtype': 'Select',
'options': 'link:Currency',
- 'reqd': 1,
- 'search_index': 1
+ 'reqd': 1
}
]
\ No newline at end of file