started website
diff --git a/erpnext/startup/feature_setup.js b/erpnext/startup/feature_setup.js
new file mode 100644
index 0000000..ba81cbd
--- /dev/null
+++ b/erpnext/startup/feature_setup.js
@@ -0,0 +1,187 @@
+/* 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 = {
+ 'fs_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']}
+ },
+ 'fs_packing_details': {
+ 'Delivery Note': {'fields':['packing_details','print_packing_slip','packing_checked_by','packed_by','pack_size','shipping_mark'],'delivery_note_details':['no_of_packs','pack_gross_wt','pack_nett_wt','pack_no','pack_unit']},
+ 'Sales Order': {'fields':['packing_details']}
+ },
+ 'fs_discounts': {
+ 'Delivery Note': {'delivery_note_details':['adj_rate']},
+ 'Quotation': {'quotation_details':['adj_rate']},
+ 'Receivable Voucher': {'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']},
+ 'Payable Voucher': {'entries':['purchase_ref_rate', 'discount_rate', 'import_ref_rate']}
+ },
+ 'fs_brands': {
+ 'Delivery Note': {'delivery_note_details':['brand']},
+ 'Indent': {'indent_details':['brand']},
+ 'Item': {'fields':['brand']},
+ 'Purchase Order': {'po_details':['brand']},
+ 'Payable Voucher': {'entries':['brand']},
+ 'Quotation': {'quotation_details':['brand']},
+ 'Receivable Voucher': {'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']},
+ 'QA Inspection Report': {'fields':['batch_no']},
+ 'Sales and Pruchase Return Wizard': {'return_details':['batch_no']},
+ 'Receivable Voucher': {'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_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': {'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']},
+ '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': {'entries':['item_group']},
+ 'Quotation': {'quotation_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']},
+ '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']},
+ 'Indent': {'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']},
+ 'Receivable Voucher': {'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','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':['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']}
+ },
+ 'fs_imports': {
+ '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']},
+ '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']},
+ 'Receivable Voucher': {'fields':['sales_team']},
+ 'Sales Order': {'fields':['sales_team','Packing List']}
+ },
+ 'fs_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']}
+ },
+ 'fs_quality': {
+ 'Item': {'fields':['Item Inspection Criteria','inspection_required']},
+ 'Purchase Receipt': {'purchase_receipt_details':['qa_no']}
+ },
+ 'fs_manufacturing': {
+ 'Item': {'fields':['Manufacturing']}
+ },
+ 'fs_pos': {
+ 'Receivable Voucher': {'fields':['is_pos']}
+ },
+ 'fs_recurring_invoice': {
+ 'Receivable Voucher': {'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)) //"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 if(cur_frm.fields_dict[fort])
+ {
+ for(grid_field in pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort])
+ 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');
+ }
+ }
+ }
+ }
+})