diff --git a/selling/doctype/sales_order/sales_order.js b/selling/doctype/sales_order/sales_order.js index 47c8c34418..e684bed1bf 100644 --- a/selling/doctype/sales_order/sales_order.js +++ b/selling/doctype/sales_order/sales_order.js @@ -70,7 +70,6 @@ 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 diff --git a/setup/doctype/features_setup/__init__.py b/setup/doctype/features_setup/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/setup/doctype/features_setup/features_setup.py b/setup/doctype/features_setup/features_setup.py new file mode 100644 index 0000000000..3a549d9e32 --- /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 0000000000..491cb8d203 --- /dev/null +++ b/setup/doctype/features_setup/features_setup.txt @@ -0,0 +1,152 @@ +# DocType, Features Setup +[ + + # These values are common in all dictionaries + { + 'creation': '2011-08-25 16:53:56', + 'docstatus': 0, + 'modified': '2011-08-29 13:16:51', + 'modified_by': 'Administrator', + 'owner': 'Administrator' + }, + + # These values are common for all DocType + { + '_last_update': '1314601410', + 'colour': 'White:FFF', + 'doctype': 'DocType', + 'issingle': 1, + 'module': 'Setup', + 'name': '__common__', + 'section_style': 'Simple', + 'show_in_menu': 1, + 'version': 6 + }, + + # These values are common for all DocField + { + 'doctype': 'DocField', + 'fieldtype': 'Check', + '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 + { + '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', + 'label': 'Projects' + }, + + # DocField + { + 'colour': 'White:FFF', + 'description': 'Available in Delivery Note and Sales Order', + 'doctype': 'DocField', + 'fieldname': 'packing_details', + 'label': 'Packing Detials' + }, + + # DocField + { + 'colour': 'White:FFF', + 'description': 'Available in Delivery Note, Quotation, Receivable Voucher, Sales Order', + 'doctype': 'DocField', + 'fieldname': 'discounts', + 'label': 'Discounts' + }, + + # DocField + { + 'colour': 'White:FFF', + 'description': 'Availble in Delivery Note, Enuiry, Indent, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Receivable Voucher, Sales BOM, Sales Order, Serial No', + 'doctype': 'DocField', + 'fieldname': 'brands', + 'label': 'Brands' + }, + + # DocField + { + 'doctype': 'DocField', + 'fieldname': 'after_sale_installations', + 'label': 'After Sale Installations' + }, + + # DocField + { + 'doctype': 'DocField', + 'fieldname': 'warehouses', + 'label': 'Warehouses' + }, + + # DocField + { + 'doctype': 'DocField', + 'fieldname': 'item_batch_nos', + 'label': 'Item Batch Nos' + }, + + # DocField + { + 'doctype': 'DocField', + 'fieldname': 'item_searial_nos', + 'label': 'Item Serial Nos' + }, + + # DocField + { + 'colour': 'White:FFF', + 'doctype': 'DocField', + 'fieldname': 'page_break', + 'label': 'Page Break' + }, + + # DocField + { + 'doctype': 'DocField', + 'fieldname': 'item_groups_in_groups', + 'label': 'Item Groups in Details' + }, + + # DocField + { + 'doctype': 'DocField', + 'fieldname': 'ref_rates', + 'label': 'Ref Rates' + } +] \ No newline at end of file diff --git a/startup/startup.js b/startup/startup.js index 5a2a816e89..13be705261 100644 --- a/startup/startup.js +++ b/startup/startup.js @@ -12,8 +12,8 @@ if(inList(user_roles,'System Manager')) is_system_manager = 1; 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 @@ function startup_setup() { $td(page_body.wntoolbar.body_tab,0,0).innerHTML = 'erpnext'; $y($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 @@ pscript.startup_make_sidebar = function() { var callback = function(r,rt) { // menu var ml = r.message; - + // clear page_body.left_sidebar.innerHTML = ''; - + for(var m=0; mNote: These changes will apply to all users!', ml, update_order, 1); } $c_obj('Home Control', 'get_module_order', '', callback) - + } // ==================================================================== @@ -437,7 +437,7 @@ pscript.startup_setup_toolbar = function() { // Profile // --------- $td(menu_tab,0,0).innerHTML = ''+user_fullname+''; - + if(pscript.is_erpnext_saas){ // Help // -------------- @@ -474,7 +474,7 @@ show_chart_browser = function(nm, chart_type){ 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 @@ ModulePage = function(parent, module_name, module_label, help_page, callback) { 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 @@ get_plural = function(str){ // 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 @@ pscript.set_user_fullname = function(ele,username,get_latest){ if(user_full_nm[username]){ set_it(); } - + else $c_obj('Home Control','get_user_fullname',username, function(r,rt){ user_full_nm[username] = r.message; set_it(); }); } @@ -539,4 +539,166 @@ pscript.set_user_fullname = function(ele,username,get_latest){ // ==================================================================== startup_setup(); -$(document).bind('form_refresh', function() { }) \ No newline at end of file +/* 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': {'rv_details':['adj_rate']}, + 'Sales Order': {'sale_order_details':['adj_rate']} + }, + 'brands': { + 'Delivery Note': {'delivery_note_details':['brand']}, + 'Enquiry': {'enquiry_details':['brand']}, + 'Indent': {'indent_details':['brand']}, + 'Item': {'fields':['brand']}, + 'Purchase Order': {'po_details':['brand']}, + 'Purchase Receipt': {'purchase_receipt_details':['brand']}, + 'Payable Voucher': {'pv_details':['brand']}, + 'Quotation': {'quotation_details':['brand']}, + 'Receivable Voucher': {'rv_details':['brand']}, + 'Sales BOM': {'fields':['new_item_brand']}, + 'Sales Order': {'sales_order_details':['brand']}, + 'Serial No': {'fields':['brand']} + }, + 'after_sale_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': {'rv_details':['batch_no']}, + 'Stock Entry': {'stock_entry_details':['batch_no']}, + 'Stock Ledger Entry': {'fields':['batch_no']} + }, + 'item_serial_nos': { + 'Customer Issue': {'fields':['serial_no']}, + 'Delivery Note': {'delivery_note_details':['serial_no'],'delivery_note_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': {'rv_details':['serial_no']}, + 'Stock Entry': {'stock_entry_details':['serial_no']}, + 'Stock Ledger Entry': {'fields':['serial_no']} + }, + 'item_groups_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': {'pv_details':['item_group']}, + 'Quotation': {'quotation_details':['item_group']}, + 'Receivable Voucher': {'rv_details':['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'],'delivery_note_packing_details':['page_break']}, + 'Indent': {'indent_details':['page_break']}, + 'Purchase Order': {'po_details':['page_break']}, + 'Purchase Receipt': {'purchase_receipt_details':['page_break']}, + 'Purchase Voucher': {'pv_details':['page_break']}, + 'Quotation': {'quotation_details':['page_break']}, + 'Receivable Voucher': {'rv_details':['page_break']}, + 'Sales Order': {'sales_order_details':['page_break']} + }, + 'multi_currency': { + 'Delivery Note': {'fields':['currency','conversion_rate']}, + 'Payable Voucher': {'fields':['currency','conversion_rate']}, + 'POS Setting': {'fields':['currency','conversion_rate']}, + 'Purchase Order': {'fields':['currency','conversion_rate']}, + 'Purchase Receipt': {'fields':['currency','conversion_rate']}, + 'Quotation': {'fields':['currency','conversion_rate']}, + 'Receivable Voucher': {'fields':['currency','conversion_rate']}, + 'Quotation': {'fields':['currency','conversion_rate']}, + 'Item': {'ref_rate_details':['currency']}, + 'Sales BOM': {'fields':['currency']}, + 'Sales Order': {'fields':['currency','conversion_rate']}, + 'Supplier Quotation': {'fields':['currency','conversion_rate']} + }, + 'exports': { + 'Delivery Note': {'fields':['currency','conversion_rate','Note','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','export_amount','export_rate',]}, + 'POS Setting': {'fields':['currency','conversion_rate']}, + 'Quotation': {'fields':['currency','conversion_rate']}, + 'Receivable Voucher': {'fields':['currency','conversion_rate']}, + 'Quotation': {'fields':['currency','conversion_rate']}, + 'Item': {'ref_rate_details':['currency']}, + 'Sales BOM': {'fields':['currency']}, + 'Sales Order': {'fields':['currency','conversion_rate']}, + 'Supplier Quotation': {'fields':['currency','conversion_rate']} + }, + 'imports': { + 'Payable Voucher': {'fields':['currency','conversion_rate']}, + 'Purchase Order': {'fields':['currency','conversion_rate']}, + 'Purchase Receipt': {'fields':['currency','conversion_rate']}, + 'Receivable Voucher': {'fields':['currency','conversion_rate']}, + 'Supplier Quotation': {'fields':['currency','conversion_rate']} + } + +} + +$(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 + { + for(grid_field in pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort]) + if(cur_frm.fields_dict[fort]) + cur_frm.fields_dict[fort].grid.set_column_disp(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort][grid_field], false); + else + alert('Grid "'+fort+'" does not exists'); + } + } + } + } + } +})