added features to feature setup
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');
}
}
}