added features to feature setup
diff --git a/setup/doctype/features_setup/features_setup.txt b/setup/doctype/features_setup/features_setup.txt
index 491cb8d..f95a8e7 100644
--- a/setup/doctype/features_setup/features_setup.txt
+++ b/setup/doctype/features_setup/features_setup.txt
@@ -5,28 +5,28 @@
{
'creation': '2011-08-25 16:53:56',
'docstatus': 0,
- 'modified': '2011-08-29 13:16:51',
+ 'modified': '2011-08-30 14:27:18',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
- '_last_update': '1314601410',
+ '_last_update': '1314692719',
'colour': 'White:FFF',
'doctype': 'DocType',
'issingle': 1,
'module': 'Setup',
'name': '__common__',
+ 'name_case': 'Title Case',
'section_style': 'Simple',
'show_in_menu': 1,
- 'version': 6
+ 'version': 9
},
# These values are common for all DocField
{
'doctype': 'DocField',
- 'fieldtype': 'Check',
'name': '__common__',
'parent': 'Features Setup',
'parentfield': 'fields',
@@ -70,6 +70,7 @@
'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',
+ 'fieldtype': 'Check',
'label': 'Projects'
},
@@ -79,6 +80,7 @@
'description': 'Available in Delivery Note and Sales Order',
'doctype': 'DocField',
'fieldname': 'packing_details',
+ 'fieldtype': 'Check',
'label': 'Packing Detials'
},
@@ -88,6 +90,7 @@
'description': 'Available in Delivery Note, Quotation, Receivable Voucher, Sales Order',
'doctype': 'DocField',
'fieldname': 'discounts',
+ 'fieldtype': 'Check',
'label': 'Discounts'
},
@@ -97,6 +100,7 @@
'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',
+ 'fieldtype': 'Check',
'label': 'Brands'
},
@@ -104,20 +108,15 @@
{
'doctype': 'DocField',
'fieldname': 'after_sale_installations',
+ 'fieldtype': 'Check',
'label': 'After Sale Installations'
},
# DocField
{
'doctype': 'DocField',
- 'fieldname': 'warehouses',
- 'label': 'Warehouses'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
'fieldname': 'item_batch_nos',
+ 'fieldtype': 'Check',
'label': 'Item Batch Nos'
},
@@ -125,6 +124,7 @@
{
'doctype': 'DocField',
'fieldname': 'item_searial_nos',
+ 'fieldtype': 'Check',
'label': 'Item Serial Nos'
},
@@ -133,20 +133,85 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'page_break',
+ 'fieldtype': 'Check',
'label': 'Page Break'
},
# DocField
{
'doctype': 'DocField',
+ 'fieldtype': 'Column Break'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
'fieldname': 'item_groups_in_groups',
+ 'fieldtype': 'Check',
'label': 'Item Groups in Details'
},
# DocField
{
'doctype': 'DocField',
- 'fieldname': 'ref_rates',
- 'label': 'Ref Rates'
+ 'fieldname': 'more_info',
+ 'fieldtype': 'Check',
+ 'label': 'More Info'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'exports',
+ 'fieldtype': 'Check',
+ 'label': 'Exports'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'imports',
+ 'fieldtype': 'Check',
+ 'label': 'Imports'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'item_advanced',
+ 'fieldtype': 'Check',
+ 'label': 'Item Advanced'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'sales_extras',
+ 'fieldtype': 'Check',
+ 'label': 'Sales Extras'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'quality',
+ 'fieldtype': 'Check',
+ 'label': 'Quality'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'manufacturing',
+ 'fieldtype': 'Check',
+ 'label': 'Manufacturing'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'pos',
+ 'fieldtype': 'Check',
+ 'label': 'Point of Sale'
}
]
\ No newline at end of file
diff --git a/startup/startup.js b/startup/startup.js
index 2e5b987..046a320 100644
--- a/startup/startup.js
+++ b/startup/startup.js
@@ -571,19 +571,17 @@
'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']}
+ 'Receivable Voucher': {'entries':['adj_rate']},
+ 'Sales Order': {'sales_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']},
+ 'Payable Voucher': {'entries':['brand']},
'Quotation': {'quotation_details':['brand']},
- 'Receivable Voucher': {'rv_details':['brand']},
+ 'Receivable Voucher': {'entries':['brand']},
'Sales BOM': {'fields':['new_item_brand']},
'Sales Order': {'sales_order_details':['brand']},
'Serial No': {'fields':['brand']}
@@ -597,13 +595,13 @@
'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']},
+ 'Receivable Voucher': {'entries':['batch_no']},
+ 'Stock Entry': {'mtn_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']},
+ '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']},
@@ -611,8 +609,8 @@
'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']},
+ 'Receivable Voucher': {'entries':['serial_no']},
+ 'Stock Entry': {'mtn_details':['serial_no']},
'Stock Ledger Entry': {'fields':['serial_no']}
},
'item_groups_in_details': {
@@ -623,9 +621,9 @@
'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']},
+ 'Purchase Voucher': {'entries':['item_group']},
'Quotation': {'quotation_details':['item_group']},
- 'Receivable Voucher': {'rv_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']},
@@ -634,48 +632,67 @@
'Territory': {'target_details':['item_group']}
},
'page_break': {
- 'Delivery Note': {'delivery_note_details':['page_break'],'delivery_note_packing_details':['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': {'pv_details':['page_break']},
+ 'Purchase Voucher': {'entries':['page_break']},
'Quotation': {'quotation_details':['page_break']},
- 'Receivable Voucher': {'rv_details':['page_break']},
+ 'Receivable Voucher': {'entries':['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']},
+ 'Delivery Note': {'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','export_amount','export_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','export_amount','export_rate']},
+ 'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','export_amount','export_rate']},
+ 'Item': {'ref_rate_details':['ref_currency']},
'Sales BOM': {'fields':['currency']},
- 'Sales Order': {'fields':['currency','conversion_rate']},
- 'Supplier Quotation': {'fields':['currency','conversion_rate']}
+ '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']},
+ 'Supplier Quotation': {'fields':['conversion_rate','currency']}
},
'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']}
+ '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']},
+ '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']},
+ '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']}
+ },
+ 'item_advanced': {
+ 'Item': {'fields':['item_customer_details']}
+ },
+ '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']}
+ },
+ 'more_info': {
+ 'Customer': {'fields':['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']},
+ 'Serial No': {'fields':['More Info']},
+ 'Supplier': {'fields':['More Info']}
+ },
+ 'quality': {
+ 'Item': {'fields':['Item Inspection Criteria','inspection_required']},
+ 'Purchase Receipt': {'purchase_receipt_details':['qa_no']}
+ },
+ 'manufacturing': {
+ 'Item': {'fields':['Manufacturing']}
+ },
+ 'pos': {
+ 'Receivable Voucher': {'fields':['is_pos']}
}
-
}
$(document).bind('form_refresh', function() {
@@ -689,14 +706,13 @@
{
if(fort=='fields')
hide_field(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort]);
- else
+ else if(cur_frm.fields_dict[fort])
{
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');
+ cur_frm.fields_dict[fort].grid.set_column_disp(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort][grid_field], false);
}
+ else
+ msgprint('Grid "'+fort+'" does not exists');
}
}
}