Changes in patch of feature setup and added description against each feature
This commit is contained in:
Brahma K
parent
3c9a6a19e8
commit
8e8c4820cb
@ -281,3 +281,9 @@ def execute(patch_no):
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reload_doc('setup', 'doctype','feature_setup')
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reload_doc('stock','doctype','item')
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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'")
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rs = sql("select fieldname from tabDocField where parent='Features Setup' and fieldname is not null")
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from webnotes.model.doc import Document
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m = Document('Features Setup')
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for d in rs:
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m.fields[d[0]] = 1
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m.save()
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@ -5,14 +5,14 @@
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{
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'creation': '2011-08-25 16:53:56',
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'docstatus': 0,
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'modified': '2011-08-31 09:31:39',
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'modified': '2011-08-31 15:05:53',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all DocType
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{
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'_last_update': '1314763100',
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'_last_update': '1314783102',
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'colour': 'White:FFF',
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'doctype': 'DocType',
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'issingle': 1,
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@ -21,7 +21,7 @@
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'name_case': 'Title Case',
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'section_style': 'Simple',
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'show_in_menu': 1,
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'version': 11
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'version': 16
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},
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# These values are common for all DocField
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@ -65,6 +65,132 @@
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'role': 'Administrator'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Section Break',
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'label': 'Materials'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'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.',
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'doctype': 'DocField',
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'fieldname': 'item_searial_nos',
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'fieldtype': 'Check',
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'label': 'Item Serial Nos'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>',
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'doctype': 'DocField',
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'fieldname': 'item_batch_nos',
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'fieldtype': 'Check',
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'label': 'Item Batch Nos'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'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',
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'doctype': 'DocField',
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'fieldname': 'brands',
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'fieldtype': 'Check',
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'label': 'Brands'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Column Break'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': '1. To maintain the customer wise item code and to make them searchable based on their code use this option',
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'doctype': 'DocField',
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'fieldname': 'item_advanced',
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'fieldtype': 'Check',
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'label': 'Item Advanced'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'If Sale BOM is defined, the actual BOM of the Pack is displayed as table.\nAvailable in Delivery Note and Sales Order',
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'doctype': 'DocField',
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'fieldname': 'packing_details',
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'fieldtype': 'Check',
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'label': 'Packing Detials'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'To get Item Group in details table',
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'doctype': 'DocField',
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'fieldname': 'item_group_in_details',
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'fieldtype': 'Check',
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'label': 'Item Groups in Details'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Section Break',
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'label': 'Sales and Purchase'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'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.',
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'doctype': 'DocField',
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'fieldname': 'exports',
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'fieldtype': 'Check',
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'label': 'Exports'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'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.',
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'doctype': 'DocField',
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'fieldname': 'imports',
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'fieldtype': 'Check',
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'label': 'Imports'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Column Break'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'Field available in Delivery Note, Quotation, Receivable Voucher, Sales Order',
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'doctype': 'DocField',
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'fieldname': 'discounts',
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'fieldtype': 'Check',
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'label': 'Discounts'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'To track any installation or commissioning related work after sales',
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'doctype': 'DocField',
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'fieldname': 'after_sales_installations',
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'fieldtype': 'Check',
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'label': 'After Sale Installations'
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},
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# DocField
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{
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'description': 'Available in \nBill Of Materials, Delivery Note, Payable Voucher, Production Order, Purchase Order, Purchase Receipt, Receivable Voucher, Sales Order, Stock Entry, Timesheet',
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@ -77,60 +203,67 @@
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'Available in Delivery Note and Sales Order',
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'description': 'If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity',
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'doctype': 'DocField',
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'fieldname': 'packing_details',
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'fieldname': 'sales_extras',
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'fieldtype': 'Check',
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'label': 'Packing Detials'
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'label': 'Sales Extras'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Section Break',
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'label': 'Production'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'Available in Delivery Note, Quotation, Receivable Voucher, Sales Order',
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'description': 'If you involve in manufacturing activity<br>\nEnables item <b>Is Manufactured</b>',
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'doctype': 'DocField',
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'fieldname': 'discounts',
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'fieldname': 'manufacturing',
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'fieldtype': 'Check',
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'label': 'Discounts'
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'label': 'Manufacturing'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Column Break'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'Availble in Delivery Note, Enuiry, Indent, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Receivable Voucher, Sales BOM, Sales Order, Serial No',
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'description': 'If you follow Quality Inspection<br>\nEnables item QA Required and QA No in Purchase Receipt',
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'doctype': 'DocField',
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'fieldname': 'brands',
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'fieldname': 'quality',
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'fieldtype': 'Check',
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'label': 'Brands'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'after_sales_installations',
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'fieldtype': 'Check',
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'label': 'After Sale Installations'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'item_batch_nos',
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'fieldtype': 'Check',
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'label': 'Item Batch Nos'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'item_searial_nos',
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'fieldtype': 'Check',
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'label': 'Item Serial Nos'
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'label': 'Quality'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'To enable <b>Point of Sale</b> features',
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'doctype': 'DocField',
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'fieldname': 'pos',
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'fieldtype': 'Check',
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'label': 'Point of Sale'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Section Break',
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'label': 'Miscelleneous'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'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',
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'doctype': 'DocField',
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'fieldname': 'page_break',
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'fieldtype': 'Check',
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@ -145,73 +278,11 @@
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'item_group_in_details',
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'fieldtype': 'Check',
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'label': 'Item Groups in Details'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'Enables <b>More Info.</b> in all documents',
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'doctype': 'DocField',
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'fieldname': 'more_info',
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'fieldtype': 'Check',
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'label': 'More Info'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'exports',
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'fieldtype': 'Check',
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'label': 'Exports'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'imports',
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'fieldtype': 'Check',
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'label': 'Imports'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'item_advanced',
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'fieldtype': 'Check',
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'label': 'Item Advanced'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'sales_extras',
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'fieldtype': 'Check',
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'label': 'Sales Extras'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'quality',
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'fieldtype': 'Check',
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'label': 'Quality'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'manufacturing',
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'fieldtype': 'Check',
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'label': 'Manufacturing'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'pos',
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'fieldtype': 'Check',
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'label': 'Point of Sale'
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}
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]
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@ -648,13 +648,13 @@ pscript.feature_dict = {
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'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','export_amount','export_rate']},
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'Item': {'ref_rate_details':['ref_currency']},
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'Sales BOM': {'fields':['currency']},
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'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']},
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'Supplier Quotation': {'fields':['conversion_rate','currency']}
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'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']}
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},
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'imports': {
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'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']},
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'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']},
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'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']}
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'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']},
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'Supplier Quotation': {'fields':['conversion_rate','currency']}
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},
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'item_advanced': {
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'Item': {'fields':['item_customer_details']}
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