rename dt first cut
diff --git a/js/all-app.js b/js/all-app.js
index b9043aa..78ff3e1 100644
--- a/js/all-app.js
+++ b/js/all-app.js
@@ -2096,9 +2096,9 @@
ifnull(t2.last_name,'')),''), '', \
DAYOFMONTH(t1.creation), MONTHNAME(t1.creation), YEAR(t1.creation), \
hour(t1.creation), minute(t1.creation), second(t1.creation) \
- from `tabComment Widget Record` t1, `tabProfile` t2 \
+ from `tabComment` t1, `tabProfile` t2 \
where t1.comment_doctype = '%(dt)s' and t1.comment_docname = '%(dn)s' \
- and t1.comment_by = t2.name order by t1.creation desc",{dt:me.dt,dn:me.dn});this.query_max=repl("select count(name) from `tabComment Widget Record` where \
+ and t1.comment_by = t2.name order by t1.creation desc",{dt:me.dt,dn:me.dn});this.query_max=repl("select count(name) from `tabComment` where \
comment_doctype='%(dt)s' and comment_docname='%(dn)s'",{'dt':me.dt,'dn':me.dn});}
l.show_cell=function(cell,ri,ci,d){new CommentItem(cell,ri,ci,d,me)}
this.lst=l;this.lst.make(this.lst_area);}}
@@ -2278,7 +2278,7 @@
/*
* erpnext/startup/js/feature_setup.js
*/
-pscript.feature_dict={'fs_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']}},'fs_packing_details':{},'fs_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']}},'fs_purchase_discounts':{'Purchase Order':{'po_details':['purchase_ref_rate','discount_rate','import_ref_rate']},'Purchase Receipt':{'purchase_receipt_details':['purchase_ref_rate','discount_rate','import_ref_rate']},'Payable Voucher':{'entries':['purchase_ref_rate','discount_rate','import_ref_rate']}},'fs_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']}},'fs_after_sales_installations':{'Delivery Note':{'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}},'fs_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']}},'fs_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']}},'fs_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']}},'fs_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']}},'fs_exports':{'Delivery Note':{'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','amount','basic_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','amount','basic_rate']},'Receivable Voucher':{'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','amount','basic_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','amount','basic_rate']}},'fs_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':['purchase_ref_rate','amount','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':['purchase_ref_rate','amount','purchase_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':['purchase_ref_rate','amount','purchase_rate']},'Supplier Quotation':{'fields':['conversion_rate','currency']}},'fs_item_advanced':{'Item':{'fields':['item_customer_details']}},'fs_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']}},'fs_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']},},'fs_quality':{'Item':{'fields':['Item Inspection Criteria','inspection_required']},'Purchase Receipt':{'purchase_receipt_details':['qa_no']}},'fs_manufacturing':{'Item':{'fields':['Manufacturing']}},'fs_pos':{'Receivable Voucher':{'fields':['is_pos']}},'fs_recurring_invoice':{'Receivable Voucher':{'fields':['Recurring Invoice']}}}
+pscript.feature_dict={'fs_projects':{'BOM':{'fields':['project_name']},'Delivery Note':{'fields':['project_name']},'Purchase Invoice':{'fields':['project_name']},'Production Order':{'fields':['project_name']},'Purchase Order':{'fields':['project_name']},'Purchase Receipt':{'fields':['project_name']},'Sales Invoice':{'fields':['project_name']},'Sales Order':{'fields':['project_name']},'Stock Entry':{'fields':['project_name']},'Timesheet':{'timesheet_details':['project_name']}},'fs_packing_details':{},'fs_discounts':{'Delivery Note':{'delivery_note_details':['adj_rate']},'Quotation':{'quotation_details':['adj_rate']},'Sales Invoice':{'entries':['adj_rate']},'Sales Order':{'sales_order_details':['adj_rate','ref_rate']}},'fs_purchase_discounts':{'Purchase Order':{'po_details':['purchase_ref_rate','discount_rate','import_ref_rate']},'Purchase Receipt':{'purchase_receipt_details':['purchase_ref_rate','discount_rate','import_ref_rate']},'Purchase Invoice':{'entries':['purchase_ref_rate','discount_rate','import_ref_rate']}},'fs_brands':{'Delivery Note':{'delivery_note_details':['brand']},'Purchase Request':{'indent_details':['brand']},'Item':{'fields':['brand']},'Purchase Order':{'po_details':['brand']},'Purchase Invoice':{'entries':['brand']},'Quotation':{'quotation_details':['brand']},'Sales Invoice':{'entries':['brand']},'Sales BOM':{'fields':['new_item_brand']},'Sales Order':{'sales_order_details':['brand']},'Serial No':{'fields':['brand']}},'fs_after_sales_installations':{'Delivery Note':{'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}},'fs_item_batch_nos':{'Delivery Note':{'delivery_note_details':['batch_no']},'Item':{'fields':['has_batch_no']},'Purchase Receipt':{'purchase_receipt_details':['batch_no']},'Quality Inspection':{'fields':['batch_no']},'Sales and Pruchase Return Wizard':{'return_details':['batch_no']},'Sales Invoice':{'entries':['batch_no']},'Stock Entry':{'mtn_details':['batch_no']},'Stock Ledger Entry':{'fields':['batch_no']}},'fs_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']},'Quality Inspection':{'fields':['item_serial_no']},'Sales and Pruchase Return Wizard':{'return_details':['serial_no']},'Sales Invoice':{'entries':['serial_no']},'Stock Entry':{'mtn_details':['serial_no']},'Stock Ledger Entry':{'fields':['serial_no']}},'fs_item_group_in_details':{'Delivery Note':{'delivery_note_details':['item_group']},'Opportunity':{'enquiry_details':['item_group']},'Purchase Request':{'indent_details':['item_group']},'Item':{'fields':['item_group']},'Global Defaults':{'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']},'Sales Invoice':{'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']}},'fs_page_break':{'Delivery Note':{'delivery_note_details':['page_break'],'packing_details':['page_break']},'Purchase Request':{'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']},'Sales Invoice':{'entries':['page_break']},'Sales Order':{'sales_order_details':['page_break']}},'fs_exports':{'Delivery Note':{'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','amount','basic_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','amount','basic_rate']},'Sales Invoice':{'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','amount','basic_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','amount','basic_rate']}},'fs_imports':{'Purchase Invoice':{'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['purchase_ref_rate','amount','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':['purchase_ref_rate','amount','purchase_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':['purchase_ref_rate','amount','purchase_rate']},'Supplier Quotation':{'fields':['conversion_rate','currency']}},'fs_item_advanced':{'Item':{'fields':['item_customer_details']}},'fs_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']},'Sales Invoice':{'fields':['sales_team']},'Sales Order':{'fields':['sales_team','Packing List']}},'fs_more_info':{'Delivery Note':{'fields':['More Info']},'Opportunity':{'fields':['More Info']},'Purchase Request':{'fields':['More Info']},'Lead':{'fields':['More Info']},'Purchase Invoice':{'fields':['More Info']},'Purchase Order':{'fields':['More Info']},'Purchase Receipt':{'fields':['More Info']},'Quotation':{'fields':['More Info']},'Sales Invoice':{'fields':['More Info']},'Sales Order':{'fields':['More Info']},},'fs_quality':{'Item':{'fields':['Item Inspection Criteria','inspection_required']},'Purchase Receipt':{'purchase_receipt_details':['qa_no']}},'fs_manufacturing':{'Item':{'fields':['Manufacturing']}},'fs_pos':{'Sales Invoice':{'fields':['is_pos']}},'fs_recurring_invoice':{'Sales Invoice':{'fields':['Recurring Invoice']}}}
$(document).bind('form_refresh',function(){for(sys_feat in sys_defaults)
{if(sys_defaults[sys_feat]=='0'&&(sys_feat in pscript.feature_dict))
{if(cur_frm.doc.doctype in pscript.feature_dict[sys_feat])