Item Barcode implemented
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 620d8dd..7b62684 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -211,6 +211,9 @@
ret['actual_qty']= actual_qty and flt(actual_qty[0][0]) or 0
return ret
+ def get_barcode_details(self, barcode):
+ return get_obj('Sales Common').get_barcode_details(barcode)
+
# Fetch ref rate from item master as per selected price list
def get_adj_percent(self, arg=''):
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
index debf171..88af72b 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:35:48',
+ 'creation': '2012-04-13 11:56:18',
'docstatus': 0,
- 'modified': '2012-03-27 14:35:48',
+ 'modified': '2012-06-07 19:05:06',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -22,7 +22,7 @@
'section_style': u'Tray',
'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 29
+ 'version': 1
},
# These values are common for all DocField
@@ -43,6 +43,16 @@
# DocField
{
'doctype': u'DocField',
+ 'fieldname': u'barcode',
+ 'fieldtype': u'Data',
+ 'label': u'Barcode',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
'fieldname': u'item_code',
'fieldtype': u'Link',
'in_filter': 1,
@@ -431,4 +441,4 @@
'print_hide': 1,
'report_hide': 1
}
-]
+]
\ No newline at end of file
diff --git a/erpnext/patches/june_2012/__init__.py b/erpnext/patches/june_2012/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/patches/june_2012/__init__.py
diff --git a/erpnext/patches/june_2012/barcode_in_feature_setup.py b/erpnext/patches/june_2012/barcode_in_feature_setup.py
new file mode 100644
index 0000000..fae75bf
--- /dev/null
+++ b/erpnext/patches/june_2012/barcode_in_feature_setup.py
@@ -0,0 +1,7 @@
+def execute():
+ import webnotes
+ from webnotes.model.code import get_obj
+ fs = get_obj('Features Setup')
+ fs.doc.fs_item_barcode = 0
+ fs.doc.save()
+ fs.validate()
\ No newline at end of file
diff --git a/erpnext/patches/patch_list.py b/erpnext/patches/patch_list.py
index aba4ce5..86f35d3 100644
--- a/erpnext/patches/patch_list.py
+++ b/erpnext/patches/patch_list.py
@@ -412,4 +412,9 @@
'patch_file': 'remove_communication_log',
'description': 'Remove Communication Log and replace it with Communication'
},
+ {
+ 'patch_module': 'patches.june_2012',
+ 'patch_file': 'barcode_in_feature_setup',
+ 'description': 'Track item by barcode'
+ },
]
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.txt b/erpnext/selling/doctype/quotation_item/quotation_item.txt
index 5bb2121..d5ece1f 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.txt
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-05-15 12:14:54',
+ 'creation': '2012-06-04 15:40:56',
'docstatus': 0,
- 'modified': '2012-05-18 18:21:08',
+ 'modified': '2012-06-07 17:58:39',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
diff --git a/erpnext/selling/doctype/sales_common/sales_common.js b/erpnext/selling/doctype/sales_common/sales_common.js
index 79f1714..5e67c93 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.js
+++ b/erpnext/selling/doctype/sales_common/sales_common.js
@@ -265,6 +265,16 @@
}
}
+//Barcode
+//
+cur_frm.cscript.barcode = function(doc, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ var callback = function(r, rt) {
+ cur_frm.cscript.item_code(doc, cdt, cdn);
+ }
+ get_server_fields('get_barcode_details', d.barcode, cur_frm.cscript.fname, doc, cdt, cdn, 1, callback);
+}
+
// *********************** QUANTITY ***************************
cur_frm.cscript.qty = function(doc, cdt, cdn) { cur_frm.cscript.recalc(doc, 1); }
diff --git a/erpnext/selling/doctype/sales_common/sales_common.py b/erpnext/selling/doctype/sales_common/sales_common.py
index 21f83b5..62a6434 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.py
+++ b/erpnext/selling/doctype/sales_common/sales_common.py
@@ -128,12 +128,13 @@
if not obj.doc.price_list_name:
msgprint("Please Select Price List before selecting Items")
raise Exception
- item = webnotes.conn.sql("select description, item_name, brand, item_group, stock_uom, default_warehouse, default_income_account, default_sales_cost_center, description_html from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life > now() or end_of_life = '0000-00-00') and (is_sales_item = 'Yes' or is_service_item = 'Yes')" % (args['item_code']), as_dict=1)
+ item = webnotes.conn.sql("select description, item_name, brand, item_group, stock_uom, default_warehouse, default_income_account, default_sales_cost_center, description_html, barcode from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life > now() or end_of_life = '0000-00-00') and (is_sales_item = 'Yes' or is_service_item = 'Yes')" % (args['item_code']), as_dict=1)
tax = webnotes.conn.sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , args['item_code'])
t = {}
for x in tax: t[x[0]] = flt(x[1])
ret = {
'description' : item and item[0]['description_html'] or item[0]['description'],
+ 'barcode' : item and item[0]['barcode'] or '',
'item_group' : item and item[0]['item_group'] or '',
'item_name' : item and item[0]['item_name'] or '',
'brand' : item and item[0]['brand'] or '',
@@ -171,7 +172,6 @@
return ret
-
# ***************** Get Ref rate as entered in Item Master ********************
def get_ref_rate(self, item_code, price_list_name, price_list_currency, plc_conv_rate):
@@ -179,6 +179,24 @@
base_ref_rate = ref_rate and flt(ref_rate[0][0]) * flt(plc_conv_rate) or 0
return base_ref_rate
+ def get_barcode_details(self, barcode):
+ item = webnotes.conn.sql("select name, end_of_life, is_sales_item, is_service_item \
+ from `tabItem` where barcode = %s", barcode, as_dict=1)
+ ret = {}
+ if not item:
+ msgprint("""No item found for this barcode: %s.
+ May be barcode not updated in item master. Please check""" % barcode)
+ elif item[0]['end_of_life'] and getdate(cstr(item[0]['end_of_life'])) < nowdate():
+ msgprint("Item: %s has been expired. Please check 'End of Life' field in item master" % item[0]['name'])
+ elif item[0]['is_sales_item'] == 'No' and item[0]['is_service_item'] == 'No':
+ msgprint("Item: %s is not a sales or service item" % item[0]['name'])
+ elif len(item) > 1:
+ msgprint("There are multiple item for this barcode. \nPlease select item code manually")
+ else:
+ ret = {'item_code': item and item[0]['name'] or ''}
+
+ return ret
+
# ****** Re-cancellculates Basic Rate & amount based on Price List Selected ******
def get_adj_percent(self, obj):
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.txt b/erpnext/selling/doctype/sales_order_item/sales_order_item.txt
index 38cdd83..1d2f358 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.txt
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:36:15',
+ 'creation': '2012-04-13 11:56:28',
'docstatus': 0,
- 'modified': '2012-03-27 14:36:15',
+ 'modified': '2012-06-07 18:04:52',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -22,7 +22,7 @@
'section_style': u'Tray',
'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 54
+ 'version': 1
},
# These values are common for all DocField
@@ -68,7 +68,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'width': u'150px'
+ 'width': u'150'
},
# DocField
diff --git a/erpnext/setup/doctype/features_setup/features_setup.txt b/erpnext/setup/doctype/features_setup/features_setup.txt
index fdbf96d..486e9d3 100644
--- a/erpnext/setup/doctype/features_setup/features_setup.txt
+++ b/erpnext/setup/doctype/features_setup/features_setup.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:36:21',
+ 'creation': '2012-04-13 11:56:31',
'docstatus': 0,
- 'modified': '2012-03-27 14:36:21',
+ 'modified': '2012-06-07 18:41:50',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -22,7 +22,7 @@
'name_case': u'Title Case',
'section_style': u'Simple',
'show_in_menu': 1,
- 'version': 26
+ 'version': 1
},
# These values are common for all DocField
@@ -106,6 +106,15 @@
# DocField
{
+ 'description': u'To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.',
+ 'doctype': u'DocField',
+ 'fieldname': u'fs_item_barcode',
+ 'fieldtype': u'Check',
+ 'label': u'Item Barcode'
+ },
+
+ # DocField
+ {
'doctype': u'DocField',
'fieldname': u'column_break0',
'fieldtype': u'Column Break'
diff --git a/erpnext/startup/js/feature_setup.js b/erpnext/startup/js/feature_setup.js
index f7fdb26..af85ebd 100644
--- a/erpnext/startup/js/feature_setup.js
+++ b/erpnext/startup/js/feature_setup.js
@@ -93,6 +93,11 @@
'Stock Entry': {'mtn_details':['serial_no']},
'Stock Ledger Entry': {'fields':['serial_no']}
},
+ 'fs_item_barcode': {
+ 'Item': {'fields': ['barcode']},
+ 'Delivery Note': {'delivery_note_details': ['barcode']},
+ 'Sales Invoice': {'entries': ['barcode']}
+ },
'fs_item_group_in_details': {
'Delivery Note': {'delivery_note_details':['item_group']},
'Opportunity': {'enquiry_details':['item_group']},
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 61ebe3f..9c640f4 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -122,6 +122,9 @@
if not doc.fields.get(r):
doc.fields[r] = ret[r]
+ def get_barcode_details(self, barcode):
+ return get_obj('Sales Common').get_barcode_details(barcode)
+
# *** Re-calculates Basic Rate & amount based on Price List Selected ***
def get_adj_percent(self, arg=''):
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.txt b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.txt
index c1ea5d1..5abb70d 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.txt
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:36:29',
+ 'creation': '2012-04-13 11:56:35',
'docstatus': 0,
- 'modified': '2012-03-27 14:36:29',
+ 'modified': '2012-06-07 17:57:14',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -23,7 +23,7 @@
'section_style': u'Tray',
'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 56
+ 'version': 1
},
# These values are common for all DocField
@@ -44,6 +44,16 @@
# DocField
{
'doctype': u'DocField',
+ 'fieldname': u'barcode',
+ 'fieldtype': u'Data',
+ 'label': u'Barcode',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
'fieldname': u'item_code',
'fieldtype': u'Link',
'in_filter': 1,
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 776fc51..f0fb5e7 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -127,6 +127,12 @@
if bom and bom[0][0]:
msgprint("%s should be 'Yes'. As Item %s is present in one or many Active BOMs." % (cstr(check), cstr(self.doc.name)))
raise Exception
+
+ def validate_barcode(self):
+ if self.doc.barcode:
+ duplicate = sql("select name from tabItem where barcode = %s and name != %s", (self.doc.barcode, self.doc.name))
+ if duplicate:
+ msgprint("Barcode: %s already used in item: %s" % (self.doc.barcode, cstr(duplicate[0][0])), raise_exception = 1)
def validate(self):
fl = {'is_manufactured_item' :'Is Manufactured Item',
@@ -139,6 +145,7 @@
self.check_ref_rate_detail()
self.fill_customer_code()
self.check_item_tax()
+ self.validate_barcode()
if not self.doc.min_order_qty:
self.doc.min_order_qty = 0
self.check_non_asset_warehouse()
diff --git a/erpnext/stock/doctype/item/item.txt b/erpnext/stock/doctype/item/item.txt
index d23e3ca..8a079b8 100644
--- a/erpnext/stock/doctype/item/item.txt
+++ b/erpnext/stock/doctype/item/item.txt
@@ -5,7 +5,7 @@
{
'creation': '2012-04-30 18:33:53',
'docstatus': 0,
- 'modified': '2012-05-31 11:18:10',
+ 'modified': '2012-06-07 16:16:24',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -238,6 +238,15 @@
# DocField
{
'doctype': u'DocField',
+ 'fieldname': u'barcode',
+ 'fieldtype': u'Data',
+ 'label': u'Barcode',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
'fieldname': u'column_break0',
'fieldtype': u'Column Break',
'permlevel': 0
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
index b316bd8..1f23437 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
@@ -5,7 +5,7 @@
{
'creation': '2012-04-13 11:56:36',
'docstatus': 0,
- 'modified': '2012-05-09 14:25:12',
+ 'modified': '2012-06-07 18:07:12',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
diff --git a/public/js/all-app.js b/public/js/all-app.js
index c953b97..21d5739 100644
--- a/public/js/all-app.js
+++ b/public/js/all-app.js
@@ -2324,7 +2324,7 @@
/*
* erpnext/startup/js/feature_setup.js
*/
-pscript.feature_dict={'fs_projects':{'BOM':{'fields':['project_name']},'Delivery Note':{'fields':['project_name']},'Purchase Invoice':{'entries':['project_name']},'Production Order':{'fields':['project_name']},'Purchase Order':{'po_details':['project_name']},'Purchase Receipt':{'purchase_receipt_details':['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_detail':['serial_no'],'maintenance_schedule_detail':['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']}}}
+pscript.feature_dict={'fs_projects':{'BOM':{'fields':['project_name']},'Delivery Note':{'fields':['project_name']},'Purchase Invoice':{'entries':['project_name']},'Production Order':{'fields':['project_name']},'Purchase Order':{'po_details':['project_name']},'Purchase Receipt':{'purchase_receipt_details':['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_detail':['serial_no'],'maintenance_schedule_detail':['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_barcode':{'Item':{'fields':['barcode']},'Delivery Note':{'delivery_note_details':['barcode']},'Sales Invoice':{'entries':['barcode']}},'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])