Features Setting

1. Features Setting DocType
2. Startup.js will be added with a function which binds with refresh of doc
3. Startup.js contains the Features dictionary

accounts/doctype/loan/loan.js

@@ -1,54 +0,0 @@
-$.extend(cur_frm.cscript, {
-	Generate: function(doc, dt, dn) {
-		cur_frm.cscript.clear_installments(doc);
-		for(var i=0; i< doc.no_of_installments; i++) {
-			d = LocalDB.add_child(doc, 'Loan Installment', 'installments');
-			d.amount = doc.loan_amount / doc.no_of_installments;
-			d.due_date = dateutil.add_months(doc.start_date, i+1);
-		}
-		cur_frm.refresh();
-	},
-/*	submit:function(doc){
-		data=doc.get_values();
-
-		data['']=
-		$c_obj(make_doclist(dt,dn),'loan_post',data,function(){});
-	},*/
-	refresh: function(doc) {
-		cur_frm.cscript.hide_show_buttons(doc);
-	},
-	hide_show_buttons: function(doc) {
-		if(doc.docstatus==0) {
-			hide_field('Installment Reciept'); unhide_field('Generate');
-		} else if (doc.docstatus==1) {
-			unhide_field('Installment Reciept');hide_field('Generate');
-		}
-	},
-	clear_installments: function(doc) {
-		$.each(getchildren('Loan Installment', doc.name, 'installments', 'Loan'),
-			function(i, d) {
-				LocalDB.delete_doc('Loan Installment', d.name);
-			}
-		)
-	},
-	'Installment Reciept': function(doc, dt, dn) {
-		var d = new wn.widgets.Dialog({
-			width: 500,
-			title: 'Add a new payment installment',
-			fields: [
-				{fieldtype:'Data', label:'Cheque Number', fieldname:'cheque_number', reqd:1},
-				{fieldtype:'Date', label:'Cheque Date', fieldname:'cheque_date', reqd:1},
-				{fieldtype:'Link', label:'Bank Account', fieldname:'bank_account', reqd:1, options:'Account'},
-				{fieldtype:'Button', label:'Update',fieldname:'update'}
-			]
-		})
-		d.show();
-		d.fields_dict.update.input.onclick = function() {
-			var data = d.get_values();
-
-			if(data) {
-				$c_obj(make_doclist(dt,dn),'loan_installment_post',data,function(){cur_frm.refresh(); d.hide();});
-			}
-		}
-	}
-})

accounts/doctype/loan/loan.py

@@ -1,48 +0,0 @@
-import webnotes
-from webnotes.model.doc import make_autoname, Document, addchild
-from webnotes import msgprint
-from webnotes.utils import get_defaults
-import json
-from accounts.utils import post_jv
-sql = webnotes.conn.sql
-
-class DocType:
-	def __init__(self, doc, doclist):
-		self.doc, self.doclist = doc, doclist
-
-	def autoname(self):
-		"""
-			Create Loan Id using naming_series pattern
-		"""
-		self.doc.name = make_autoname(self.doc.naming_series+ '.#####')
-
-	def loan_post(self):
-		data['voucher_type']='Loan Issue'
-		data['naming_series']='JV'
-		data['fiscal_year'] = get_defaults()['fiscal_year'] # To be modified to take care
-		data['company'] = get_defaults()['company']
-		data['debit_account'] = self.doc['receivable_account']
-		data['credit_account'] = self.doc['account']
-		data['amount'] = self.doc.loan_amount
-		jv_name=post_jv(data)
-
-	def loan_installment_post(self, args):
-		"""
-			Posts the loan receipt into Journal Voucher
-		"""
-		next_inst = sql("select amount,name from `tabLoan Installment` where parent=%s and ifnull(cheque_number,'')='' order by due_date limit 1",self.doc.name)
-
-		data = json.loads(args)
-		data['voucher_type']='Loan Receipt'
-		data['naming_series']='JV'
-		data['amount']=next_inst[0][0]
-		data['debit_account']=data.get('bank_account')
-		data['credit_account']=self.doc.account
-		data['fiscal_year']=get_defaults()['fiscal_year']
-		data['company']=get_defaults()['company']
-		jv_name=post_jv(data)
-
-		sql("update `tabLoan Installment` set cheque_number=%s, cheque_date=%s, jv_number=%s where name=%s",(data.get('cheque_number'),data.get('cheque_date'),jv_name,next_inst[0][1]))
-
-		self.doclist = [Document(d.doctype, d.name) for d in self.doclist]
-

accounts/doctype/loan/loan.txt

@@ -1,172 +0,0 @@
-# DocType, Loan
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2011-07-15 10:35:26',
-		'docstatus': 0,
-		'modified': '2011-07-18 12:12:19',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all DocType
-	{
-		'_last_update': '1310963215',
-		'colour': 'White:FFF',
-		'doctype': 'DocType',
-		'module': 'Accounts',
-		'name': '__common__',
-		'section_style': 'Simple',
-		'show_in_menu': 0,
-		'version': 15
-	},
-
-	# These values are common for all DocField
-	{
-		'doctype': 'DocField',
-		'name': '__common__',
-		'parent': 'Loan',
-		'parentfield': 'fields',
-		'parenttype': 'DocType',
-		'permlevel': 0
-	},
-
-	# These values are common for all DocPerm
-	{
-		'doctype': 'DocPerm',
-		'name': '__common__',
-		'parent': 'Loan',
-		'parentfield': 'permissions',
-		'parenttype': 'DocType',
-		'read': 1,
-		'role': 'Accounts User'
-	},
-
-	# DocType, Loan
-	{
-		'doctype': 'DocType',
-		'name': 'Loan'
-	},
-
-	# DocPerm
-	{
-		'cancel': 1,
-		'create': 1,
-		'doctype': 'DocPerm',
-		'idx': 1,
-		'permlevel': 0,
-		'submit': 1,
-		'write': 1
-	},
-
-	# DocPerm
-	{
-		'doctype': 'DocPerm',
-		'idx': 2,
-		'permlevel': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'naming_series',
-		'fieldtype': 'Select',
-		'idx': 1,
-		'label': 'Naming Series',
-		'options': '\nLOAN',
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'account',
-		'fieldtype': 'Link',
-		'idx': 2,
-		'label': 'Account',
-		'options': 'Account',
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'receivable_account',
-		'fieldtype': 'Link',
-		'idx': 3,
-		'label': 'Receivable Account',
-		'options': 'Account'
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'invoice',
-		'fieldtype': 'Link',
-		'idx': 4,
-		'label': 'Invoice',
-		'options': 'Receivable Voucher',
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'loan_amount',
-		'fieldtype': 'Currency',
-		'idx': 5,
-		'label': 'Loan Amount',
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'start_date',
-		'fieldtype': 'Date',
-		'idx': 6,
-		'label': 'Start Date',
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'no_of_installments',
-		'fieldtype': 'Int',
-		'idx': 7,
-		'label': 'No of Installments',
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'colour': 'White:FFF',
-		'doctype': 'DocField',
-		'fieldtype': 'Button',
-		'idx': 8,
-		'label': 'Generate',
-		'trigger': 'Client'
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'installments',
-		'fieldtype': 'Table',
-		'idx': 9,
-		'label': 'Installments',
-		'options': 'Loan Installment'
-	},
-
-	# DocField
-	{
-		'allow_on_submit': 1,
-		'colour': 'White:FFF',
-		'doctype': 'DocField',
-		'fieldtype': 'Button',
-		'idx': 10,
-		'label': 'Installment Reciept'
-	}
-]

accounts/doctype/loan/test_loan.py

@@ -1,17 +0,0 @@
-import unittest
-import webnotes
-from webnotes.model.code import get_obj
-
-class TestScheduleGeneartion(unittest.TestCase):
-	def setUp(self):
-		webnotes.conn.begin()
-		# create a mock loan
-		self.loan = get_obj('Loan', 'LOAN00001')
-		
-	def test_generation(self):
-		"test the genaration of loan installments"
-		self.loan.generate()
-		self.assertEqual(self.loan.get_installment_total(), self.loan.doc.loan_amount)
-		
-	def tearDown(self):
-		webnotes.conn.rollback()

accounts/doctype/loan_installment/loan_installment.txt

@@ -1,111 +0,0 @@
-# DocType, Loan Installment
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2011-07-15 10:36:42',
-		'docstatus': 0,
-		'modified': '2011-07-15 15:48:34',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all DocType
-	{
-		'colour': 'White:FFF',
-		'doctype': 'DocType',
-		'istable': 1,
-		'module': 'Accounts',
-		'name': '__common__',
-		'section_style': 'Simple',
-		'show_in_menu': 0,
-		'version': 4
-	},
-
-	# These values are common for all DocField
-	{
-		'doctype': 'DocField',
-		'name': '__common__',
-		'parent': 'Loan Installment',
-		'parentfield': 'fields',
-		'parenttype': 'DocType'
-	},
-
-	# DocType, Loan Installment
-	{
-		'doctype': 'DocType',
-		'name': 'Loan Installment'
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'amount',
-		'fieldtype': 'Currency',
-		'idx': 1,
-		'label': 'Amount',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'due_date',
-		'fieldtype': 'Date',
-		'idx': 2,
-		'label': 'Due Date',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'cheque_number',
-		'fieldtype': 'Data',
-		'idx': 3,
-		'label': 'Cheque Number',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'cheque_date',
-		'fieldtype': 'Date',
-		'idx': 4,
-		'label': 'Cheque Date',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'deposit_date',
-		'fieldtype': 'Date',
-		'idx': 5,
-		'label': 'Deposit Date',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'realized_date',
-		'fieldtype': 'Date',
-		'idx': 6,
-		'label': 'Realized Date',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'jv_number',
-		'fieldtype': 'Link',
-		'hidden': 0,
-		'idx': 7,
-		'label': 'JV Number',
-		'options': 'Journal Voucher',
-		'permlevel': 1
-	}
-]

accounts/doctype/receivable_voucher/receivable_voucher.js

@@ -18,10 +18,10 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
 		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 @@ cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
 			}
 		);
 	}
-	
+
 	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 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
 
   // 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 @@ cur_frm.cscript.customer = function(doc,dt,dn) {
       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 @@ cur_frm.cscript.debit_to = function(doc,dt,dn) {
   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 @@ cur_frm.cscript.project_name = function(doc,cdt,cdn){
 //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 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
 
 // 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 @@ cur_frm.fields_dict.sales_order_main.get_query = function(doc) {
 // Delivery Note
 // --------------
 cur_frm.fields_dict.delivery_note_main.get_query = function(doc) {
-  if (doc.customer)	
+  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';    
+    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 @@ cur_frm.cscript.make_jv = function(doc, dt, dn) {
   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);
 }
 

production/doctype/production_order/production_order.py

@@ -13,7 +13,7 @@ sql = webnotes.conn.sql
 get_value = webnotes.conn.get_value
 in_transaction = webnotes.conn.in_transaction
 convert_to_lists = webnotes.conn.convert_to_lists
-	
+
 # -----------------------------------------------------------------------------------------
 
 
@@ -21,7 +21,7 @@ class DocType:
   def __init__(self, doc, doclist=[]):
     self.doc = doc
     self.doclist = doclist
-  
+
   # Autoname
   def autoname(self):
     p = self.doc.fiscal_year
@@ -35,7 +35,7 @@ class DocType:
             '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 @@ class DocType:
       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 @@ class DocType:
     # 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 @@ class DocType:
 
     # 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())

selling/doctype/sales_order/sales_order.js

@@ -28,7 +28,7 @@ cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
     if(doc.quotation) cur_frm.cscript['Pull Quotation Details'](doc,cdt,cdn);
   } else {
 	cur_frm.cscript.load_taxes(doc, cdt, cdn);
-  } 
+  }
 }
 
 // Refresh
@@ -70,7 +70,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
   } else {
   	hide_field(['Repair Sales Order', 'Send SMS', 'message', 'customer_mobile_no'])
   }
-
+  pscript.apply_feature_settings();
 }
 
 //customer