// ERPNext - web based ERP (http://erpnext.com) // Copyright (C) 2012 Web Notes Technologies Pvt Ltd // // This program is free software: you can redistribute it and/or modify // it under the terms of the GNU General Public License as published by // the Free Software Foundation, either version 3 of the License, or // (at your option) any later version. // // This program is distributed in the hope that it will be useful, // but WITHOUT ANY WARRANTY; without even the implied warranty of // MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the // GNU General Public License for more details. // // You should have received a copy of the GNU General Public License // along with this program. If not, see . /* 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': { 'BOM': {'fields':['project_name']}, 'Delivery Note': {'fields':['project_name']}, 'Purchase Invoice': {'entries':['project_name']}, 'Production Order': {'fields':['project_name']}, 'Purchase Order': {'po_details':['project_name']}, 'Purchase Receipt': {'purchase_receipt_details':['project_name']}, 'Sales Invoice': {'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']}, 'Sales Invoice': {'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']}, 'Purchase Invoice': {'entries':['purchase_ref_rate', 'discount_rate', 'import_ref_rate']} }, 'fs_brands': { 'Delivery Note': {'delivery_note_details':['brand']}, 'Material Request': {'indent_details':['brand']}, 'Item': {'fields':['brand']}, 'Purchase Order': {'po_details':['brand']}, 'Purchase Invoice': {'entries':['brand']}, 'Quotation': {'quotation_details':['brand']}, 'Sales Invoice': {'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']}, 'Quality Inspection': {'fields':['batch_no']}, 'Sales and Pruchase Return Wizard': {'return_details':['batch_no']}, 'Sales Invoice': {'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_detail':['serial_no'],'maintenance_schedule_detail':['serial_no']}, 'Maintenance Visit': {'maintenance_visit_details':['serial_no']}, 'Purchase Receipt': {'purchase_receipt_details':['serial_no']}, 'Quality Inspection': {'fields':['item_serial_no']}, 'Sales and Pruchase Return Wizard': {'return_details':['serial_no']}, 'Sales Invoice': {'entries':['serial_no']}, 'Stock Entry': {'mtn_details':['serial_no']}, 'Stock Ledger Entry': {'fields':['serial_no']} }, 'fs_item_barcode': { 'Item': {'fields': ['barcode']}, 'Delivery Note': {'delivery_note_details': ['barcode']}, 'Sales Invoice': {'entries': ['barcode']} }, 'fs_item_group_in_details': { 'Delivery Note': {'delivery_note_details':['item_group']}, 'Opportunity': {'enquiry_details':['item_group']}, 'Material Request': {'indent_details':['item_group']}, 'Item': {'fields':['item_group']}, 'Global Defaults': {'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']}, 'Sales Invoice': {'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']}, 'Material Request': {'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']}, 'Sales Invoice': {'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','amount','basic_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','amount','basic_rate']}, 'Sales Invoice': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','amount','basic_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','amount','basic_rate']} }, 'fs_imports': { 'Purchase Invoice': { 'fields': ['conversion_rate', 'currency', 'grand_total', 'in_words', 'net_total', 'other_charges_added', 'other_charges_deducted'], 'entries': ['purchase_ref_rate', 'amount','rate'] }, 'Purchase Order': { 'fields': ['Note HTML', 'conversion_rate','currency', 'grand_total', 'in_words', 'net_total', 'other_charges_added', 'other_charges_deducted'], 'po_details': ['purchase_ref_rate', 'amount','purchase_rate'] }, 'Purchase Receipt': { 'fields': ['conversion_rate', 'currency','grand_total', 'in_words', 'net_total', 'other_charges_added', 'other_charges_deducted'], 'purchase_receipt_details': ['purchase_ref_rate','amount','purchase_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']}, 'Sales Invoice': {'fields':['sales_team', 'packing_list']}, 'Sales Order': {'fields':['sales_team','packing_list']} }, 'fs_more_info': { "Customer Issue": {"fields": ["more_info"]}, 'Material Request': {'fields':['more_info']}, 'Lead': {'fields':['more_info']}, 'Opportunity': {'fields':['more_info']}, 'Purchase Invoice': {'fields':['more_info']}, 'Purchase Order': {'fields':['more_info']}, 'Purchase Receipt': {'fields':['more_info']}, 'Supplier Quotation': {'fields':['more_info']}, 'Quotation': {'fields':['more_info']}, 'Sales Invoice': {'fields':['more_info']}, 'Sales Order': {'fields':['more_info']}, 'Delivery Note': {'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': { 'Sales Invoice': {'fields':['is_pos']} }, 'fs_recurring_invoice': { 'Sales Invoice': {'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'); } } } } } })