| /* 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'); |
| } |
| } |
| } |
| } |
| }) |