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added features to feature setup

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This commit is contained in:
Brahma K 2011-08-31 09:02:01 +05:30
parent d1a2cea376
commit 5ecb6933a8
2 changed files with 143 additions and 62 deletions
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91
setup/doctype/features_setup/features_setup.txt
View File

@ -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'
}
]

114
startup/startup.js
View File

@ -571,19 +571,17 @@ pscript.feature_dict = {
'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 @@ pscript.feature_dict = {
'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 @@ pscript.feature_dict = {
'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 @@ pscript.feature_dict = {
'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 @@ pscript.feature_dict = {
'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 @@ $(document).bind('form_refresh', function() {
{
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');
}
}
}