Packing list visibility issue
This commit is contained in:
Nabin Hait
parent
bb3f192b07
commit
4417529952
@ -26,10 +26,6 @@ pscript.feature_dict = {
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'Stock Entry': {'fields':['project_name']},
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'Stock Entry': {'fields':['project_name']},
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'Timesheet': {'timesheet_details':['project_name']}
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'Timesheet': {'timesheet_details':['project_name']}
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},
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},
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'fs_packing_details': {
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//'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']},
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//'Sales Order': {'fields':['packing_details']}
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},
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'fs_discounts': {
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'fs_discounts': {
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'Delivery Note': {'delivery_note_details':['discount_percentage']},
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'Delivery Note': {'delivery_note_details':['discount_percentage']},
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'Quotation': {'quotation_details':['discount_percentage']},
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'Quotation': {'quotation_details':['discount_percentage']},
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@ -152,10 +148,10 @@ pscript.feature_dict = {
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'Address': {'fields':['sales_partner']},
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'Address': {'fields':['sales_partner']},
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'Contact': {'fields':['sales_partner']},
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'Contact': {'fields':['sales_partner']},
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'Customer': {'fields':['sales_team']},
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'Customer': {'fields':['sales_team']},
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'Delivery Note': {'fields':['sales_team','packing_list']},
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'Delivery Note': {'fields':['sales_team']},
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'Item': {'fields':['item_customer_details']},
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'Item': {'fields':['item_customer_details']},
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'Sales Invoice': {'fields':['sales_team', 'packing_list']},
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'Sales Invoice': {'fields':['sales_team']},
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'Sales Order': {'fields':['sales_team','packing_list']}
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'Sales Order': {'fields':['sales_team']}
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},
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},
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'fs_more_info': {
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'fs_more_info': {
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"Customer Issue": {"fields": ["more_info"]},
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"Customer Issue": {"fields": ["more_info"]},
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@ -190,7 +186,6 @@ $(document).bind('form_refresh', function() {
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for(var sys_feat in sys_defaults) {
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for(var sys_feat in sys_defaults) {
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if(sys_defaults[sys_feat]=='0'
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if(sys_defaults[sys_feat]=='0'
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&& (sys_feat in pscript.feature_dict)) { //"Features to hide" exists
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&& (sys_feat in pscript.feature_dict)) { //"Features to hide" exists
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if(cur_frm.doc.doctype in pscript.feature_dict[sys_feat]) {
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if(cur_frm.doc.doctype in pscript.feature_dict[sys_feat]) {
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for(var fort in pscript.feature_dict[sys_feat][cur_frm.doc.doctype]) {
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for(var fort in pscript.feature_dict[sys_feat][cur_frm.doc.doctype]) {
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if(fort=='fields') {
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if(fort=='fields') {
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@ -1,241 +1,238 @@
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{
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{
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"creation": "2012-12-20 12:50:49.000000",
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"creation": "2012-12-20 12:50:49",
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"docstatus": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"doctype": "DocType",
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"fields": [
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"fields": [
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{
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{
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"fieldname": "materials",
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"fieldname": "materials",
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"fieldtype": "Section Break",
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"fieldtype": "Section Break",
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"label": "Materials",
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"label": "Materials",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.",
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"description": "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.",
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"fieldname": "fs_item_serial_nos",
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"fieldname": "fs_item_serial_nos",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Item Serial Nos",
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"in_list_view": 1,
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"label": "Item Serial Nos",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>",
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"description": "To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>",
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"fieldname": "fs_item_batch_nos",
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"fieldname": "fs_item_batch_nos",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Item Batch Nos",
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"in_list_view": 1,
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"label": "Item Batch Nos",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
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"description": "To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
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"fieldname": "fs_brands",
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"fieldname": "fs_brands",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Brands",
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"in_list_view": 1,
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"label": "Brands",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.",
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"description": "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.",
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"fieldname": "fs_item_barcode",
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"fieldname": "fs_item_barcode",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Item Barcode",
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"in_list_view": 1,
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"label": "Item Barcode",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "column_break0",
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"fieldname": "column_break0",
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"fieldtype": "Column Break",
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"fieldtype": "Column Break",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "1. To maintain the customer wise item code and to make them searchable based on their code use this option",
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"description": "1. To maintain the customer wise item code and to make them searchable based on their code use this option",
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"fieldname": "fs_item_advanced",
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"fieldname": "fs_item_advanced",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Item Advanced",
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"label": "Item Advanced",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order",
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"description": "To get Item Group in details table",
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"fieldname": "fs_packing_details",
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"fieldname": "fs_item_group_in_details",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Packing Details",
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"label": "Item Groups in Details",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "To get Item Group in details table",
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"fieldname": "sales_and_purchase",
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"fieldname": "fs_item_group_in_details",
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"fieldtype": "Section Break",
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"fieldtype": "Check",
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"label": "Sales and Purchase",
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"label": "Item Groups in Details",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "sales_and_purchase",
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"description": "All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
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"fieldtype": "Section Break",
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"fieldname": "fs_exports",
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"label": "Sales and Purchase",
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"fieldtype": "Check",
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"label": "Exports",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
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"description": "All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
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"fieldname": "fs_exports",
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"fieldname": "fs_imports",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Exports",
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"label": "Imports",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
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"fieldname": "column_break1",
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"fieldname": "fs_imports",
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"fieldtype": "Column Break",
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"fieldtype": "Check",
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"label": "Imports",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "column_break1",
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"description": "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
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"fieldtype": "Column Break",
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"fieldname": "fs_discounts",
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"fieldtype": "Check",
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"label": "Sales Discounts",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
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"description": "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
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"fieldname": "fs_discounts",
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"fieldname": "fs_purchase_discounts",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Sales Discounts",
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"label": "Purchase Discounts",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
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"description": "To track any installation or commissioning related work after sales",
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"fieldname": "fs_purchase_discounts",
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"fieldname": "fs_after_sales_installations",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Purchase Discounts",
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"label": "After Sale Installations",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "To track any installation or commissioning related work after sales",
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"description": "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
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"fieldname": "fs_after_sales_installations",
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"fieldname": "fs_projects",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "After Sale Installations",
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"label": "Projects",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
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"description": "If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity",
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"fieldname": "fs_projects",
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"fieldname": "fs_sales_extras",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Projects",
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"label": "Sales Extras",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity",
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"fieldname": "accounts",
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"fieldname": "fs_sales_extras",
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"fieldtype": "Section Break",
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"fieldtype": "Check",
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"label": "Accounts",
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"label": "Sales Extras",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "accounts",
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"description": "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
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"fieldtype": "Section Break",
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"fieldname": "fs_recurring_invoice",
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"label": "Accounts",
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"fieldtype": "Check",
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"label": "Recurring Invoice",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
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"fieldname": "column_break2",
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"fieldname": "fs_recurring_invoice",
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"fieldtype": "Column Break",
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"fieldtype": "Check",
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"label": "Recurring Invoice",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "column_break2",
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"description": "To enable <b>Point of Sale</b> features",
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"fieldtype": "Column Break",
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"fieldname": "fs_pos",
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"fieldtype": "Check",
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"label": "Point of Sale",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "To enable <b>Point of Sale</b> features",
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"description": "To enable <b>Point of Sale</b> view",
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"fieldname": "fs_pos",
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"fieldname": "fs_pos_view",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Point of Sale",
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"label": "POS View",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "To enable <b>Point of Sale</b> view",
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"fieldname": "production",
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"fieldname": "fs_pos_view",
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"fieldtype": "Section Break",
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"fieldtype": "Check",
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"label": "Manufacturing",
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"label": "POS View",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "production",
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"description": "If you involve in manufacturing activity. Enables Item 'Is Manufactured'",
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"fieldtype": "Section Break",
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"fieldname": "fs_manufacturing",
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"label": "Manufacturing",
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"fieldtype": "Check",
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"label": "Manufacturing",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "If you involve in manufacturing activity. Enables Item 'Is Manufactured'",
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"fieldname": "column_break3",
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"fieldname": "fs_manufacturing",
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"fieldtype": "Column Break",
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"fieldtype": "Check",
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"label": "Manufacturing",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "column_break3",
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"description": "If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt",
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"fieldtype": "Column Break",
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"fieldname": "fs_quality",
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"fieldtype": "Check",
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"label": "Quality",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt",
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"fieldname": "miscelleneous",
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"fieldname": "fs_quality",
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"fieldtype": "Section Break",
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"fieldtype": "Check",
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"label": "Miscelleneous",
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"label": "Quality",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "miscelleneous",
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"description": "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
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"fieldtype": "Section Break",
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"fieldname": "fs_page_break",
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"label": "Miscelleneous",
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"fieldtype": "Check",
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"label": "Page Break",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"description": "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
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"fieldname": "column_break4",
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"fieldname": "fs_page_break",
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"fieldtype": "Column Break",
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"fieldtype": "Check",
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"label": "Page Break",
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"permlevel": 0
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"permlevel": 0
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},
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},
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{
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{
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"fieldname": "column_break4",
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"fieldname": "fs_more_info",
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"fieldtype": "Column Break",
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"fieldtype": "Check",
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"permlevel": 0
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"label": "More Info",
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},
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{
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"fieldname": "fs_more_info",
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"fieldtype": "Check",
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"label": "More Info",
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"permlevel": 0
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"permlevel": 0
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}
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}
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],
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],
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"icon": "icon-glass",
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"icon": "icon-glass",
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"idx": 1,
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"idx": 1,
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"issingle": 1,
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"issingle": 1,
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"modified": "2013-12-24 11:40:19.000000",
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"modified": "2014-08-21 16:24:18.503070",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Setup",
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"module": "Setup",
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"name": "Features Setup",
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"name": "Features Setup",
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"name_case": "Title Case",
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"name_case": "Title Case",
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"owner": "Administrator",
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"owner": "Administrator",
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"permissions": [
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"permissions": [
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{
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{
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"create": 1,
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"create": 1,
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"email": 1,
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"email": 1,
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"permlevel": 0,
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"permlevel": 0,
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"print": 1,
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"print": 1,
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"read": 1,
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"read": 1,
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"report": 0,
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"report": 0,
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"role": "System Manager",
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"role": "System Manager",
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"submit": 0,
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"submit": 0,
|
||||||
"write": 1
|
"write": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"create": 1,
|
"create": 1,
|
||||||
"email": 1,
|
"email": 1,
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print": 1,
|
"print": 1,
|
||||||
"read": 1,
|
"read": 1,
|
||||||
"report": 0,
|
"report": 0,
|
||||||
"role": "Administrator",
|
"role": "Administrator",
|
||||||
"submit": 0,
|
"submit": 0,
|
||||||
"write": 1
|
"write": 1
|
||||||
}
|
}
|
||||||
]
|
]
|
||||||
}
|
}
|
||||||
Loading…
x
Reference in New Issue
Block a user