Added new Feature List option to control front end based on companies broad requirements

selling/doctype/sales_order/sales_order.js

@@ -70,7 +70,6 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
   } else {
   	hide_field(['Repair Sales Order', 'Send SMS', 'message', 'customer_mobile_no'])
   }
-  pscript.apply_feature_settings();
 }
 
 //customer

setup/doctype/features_setup/features_setup.py

@@ -0,0 +1,13 @@
+class DocType:
+	def __init__(self, d, dl):
+		self.doc, self.doclist = d, dl
+
+	def validate(self):
+		"""
+			update settings in defaults
+		"""
+		from webnotes.model import default_fields 
+		from webnotes.utils import set_default
+		for key in self.doc.fields:
+			if key not in default_fields:
+				set_default(key, self.doc.fields[key])

setup/doctype/features_setup/features_setup.txt

@@ -0,0 +1,152 @@
+# DocType, Features Setup
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2011-08-25 16:53:56',
+		'docstatus': 0,
+		'modified': '2011-08-29 13:16:51',
+		'modified_by': 'Administrator',
+		'owner': 'Administrator'
+	},
+
+	# These values are common for all DocType
+	{
+		'_last_update': '1314601410',
+		'colour': 'White:FFF',
+		'doctype': 'DocType',
+		'issingle': 1,
+		'module': 'Setup',
+		'name': '__common__',
+		'section_style': 'Simple',
+		'show_in_menu': 1,
+		'version': 6
+	},
+
+	# These values are common for all DocField
+	{
+		'doctype': 'DocField',
+		'fieldtype': 'Check',
+		'name': '__common__',
+		'parent': 'Features Setup',
+		'parentfield': 'fields',
+		'parenttype': 'DocType',
+		'permlevel': 0
+	},
+
+	# These values are common for all DocPerm
+	{
+		'create': 1,
+		'doctype': 'DocPerm',
+		'name': '__common__',
+		'parent': 'Features Setup',
+		'parentfield': 'permissions',
+		'parenttype': 'DocType',
+		'permlevel': 0,
+		'read': 1,
+		'write': 1
+	},
+
+	# DocType, Features Setup
+	{
+		'doctype': 'DocType',
+		'name': 'Features Setup'
+	},
+
+	# DocPerm
+	{
+		'doctype': 'DocPerm',
+		'role': 'System Manager'
+	},
+
+	# DocPerm
+	{
+		'doctype': 'DocPerm',
+		'role': 'Administrator'
+	},
+
+	# DocField
+	{
+		'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',
+		'label': 'Projects'
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'description': 'Available in Delivery Note and Sales Order',
+		'doctype': 'DocField',
+		'fieldname': 'packing_details',
+		'label': 'Packing Detials'
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'description': 'Available in Delivery Note, Quotation, Receivable Voucher, Sales Order',
+		'doctype': 'DocField',
+		'fieldname': 'discounts',
+		'label': 'Discounts'
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'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',
+		'label': 'Brands'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'after_sale_installations',
+		'label': 'After Sale Installations'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'warehouses',
+		'label': 'Warehouses'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'item_batch_nos',
+		'label': 'Item Batch Nos'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'item_searial_nos',
+		'label': 'Item Serial Nos'
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldname': 'page_break',
+		'label': 'Page Break'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'item_groups_in_groups',
+		'label': 'Item Groups in Details'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'ref_rates',
+		'label': 'Ref Rates'
+	}
+]

startup/startup.js

@@ -539,4 +539,166 @@ pscript.set_user_fullname = function(ele,username,get_latest){
 // ====================================================================
 startup_setup();
 
-$(document).bind('form_refresh', function() { })
+/* 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 = {
+	'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']}
+	},
+	'packing_details': {
+		'Delivery Note': {'fields':['packing_details','print_packing_slip'],'delivery_note_details':['no_of_packs','pack_gross_wt','pack_nett_wt','pack_no','pack_unit']},
+		'Sales Order': {'fields':['packing_details']}
+	},
+	'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']}
+	},
+	'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']},
+		'Quotation': {'quotation_details':['brand']},
+		'Receivable Voucher': {'rv_details':['brand']},
+		'Sales BOM': {'fields':['new_item_brand']},
+		'Sales Order': {'sales_order_details':['brand']},
+		'Serial No': {'fields':['brand']}
+	},
+	'after_sale_installations': {
+		'Delivery Note': {'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}
+	},
+	'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': {'rv_details':['batch_no']},
+		'Stock Entry': {'stock_entry_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']},
+		'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': {'rv_details':['serial_no']},
+		'Stock Entry': {'stock_entry_details':['serial_no']},
+		'Stock Ledger Entry': {'fields':['serial_no']}
+	},
+	'item_groups_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': {'pv_details':['item_group']},
+		'Quotation': {'quotation_details':['item_group']},
+		'Receivable Voucher': {'rv_details':['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']}
+	},
+	'page_break': {
+		'Delivery Note': {'delivery_note_details':['page_break'],'delivery_note_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']},
+		'Quotation': {'quotation_details':['page_break']},
+		'Receivable Voucher': {'rv_details':['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']},
+		'Sales BOM': {'fields':['currency']},
+		'Sales Order': {'fields':['currency','conversion_rate']},
+		'Supplier Quotation': {'fields':['currency','conversion_rate']}
+	},
+	'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']}
+	}
+
+}
+
+$(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
+					{
+						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');
+					}
+				}
+			}
+		}
+	}
+})