// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt /* features setup "Dictionary", "Script" Dictionary Format 'projects': { 'Sales Order': { 'fields':['project_name'], 'items':['projected_qty'] }, 'Purchase Order': { 'fields':['project_name'] } } // ====================================================================*/ pscript.feature_dict = { 'fs_projects': { 'BOM': {'fields':['project_name']}, 'Delivery Note': {'fields':['project_name']}, 'Purchase Invoice': {'items':['project_name']}, 'Production Order': {'fields':['project_name']}, 'Purchase Order': {'items':['project_name']}, 'Purchase Receipt': {'items':['project_name']}, 'Sales Invoice': {'fields':['project_name']}, 'Sales Order': {'fields':['project_name']}, 'Stock Entry': {'fields':['project_name']}, 'Timesheet': {'timesheet_details':['project_name']} }, 'fs_discounts': { 'Delivery Note': {'items':['discount_percentage']}, 'Quotation': {'items':['discount_percentage']}, 'Sales Invoice': {'items':['discount_percentage']}, 'Sales Order': {'items':['discount_percentage','price_list_rate']} }, 'fs_purchase_discounts': { 'Purchase Order': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']}, 'Purchase Receipt': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']}, 'Purchase Invoice': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']} }, 'fs_brands': { 'Delivery Note': {'items':['brand']}, 'Material Request': {'items':['brand']}, 'Item': {'fields':['brand']}, 'Purchase Order': {'items':['brand']}, 'Purchase Invoice': {'items':['brand']}, 'Quotation': {'items':['brand']}, 'Sales Invoice': {'items':['brand']}, 'Sales BOM': {'fields':['new_item_brand']}, 'Sales Order': {'items':['brand']}, 'Serial No': {'fields':['brand']} }, 'fs_after_sales_installations': { 'Delivery Note': {'fields':['installation_status','per_installed'],'items':['installed_qty']} }, 'fs_item_batch_nos': { 'Delivery Note': {'items':['batch_no']}, 'Item': {'fields':['has_batch_no']}, 'Purchase Receipt': {'items':['batch_no']}, 'Quality Inspection': {'fields':['batch_no']}, 'Sales and Pruchase Return Wizard': {'return_details':['batch_no']}, 'Sales Invoice': {'items':['batch_no']}, 'Stock Entry': {'items':['batch_no']}, 'Stock Ledger Entry': {'fields':['batch_no']} }, 'fs_item_serial_nos': { 'Customer Issue': {'fields':['serial_no']}, 'Delivery Note': {'items':['serial_no'],'packed_items':['serial_no']}, 'Installation Note': {'items':['serial_no']}, 'Item': {'fields':['has_serial_no']}, 'Maintenance Schedule': {'items':['serial_no'],'schedules':['serial_no']}, 'Maintenance Visit': {'purposes':['serial_no']}, 'Purchase Receipt': {'items':['serial_no']}, 'Quality Inspection': {'fields':['item_serial_no']}, 'Sales and Pruchase Return Wizard': {'return_details':['serial_no']}, 'Sales Invoice': {'items':['serial_no']}, 'Stock Entry': {'items':['serial_no']}, 'Stock Ledger Entry': {'fields':['serial_no']} }, 'fs_item_barcode': { 'Item': {'fields': ['barcode']}, 'Delivery Note': {'items': ['barcode']}, 'Sales Invoice': {'items': ['barcode']} }, 'fs_item_group_in_details': { 'Delivery Note': {'items':['item_group']}, 'Opportunity': {'items':['item_group']}, 'Material Request': {'items':['item_group']}, 'Item': {'fields':['item_group']}, 'Global Defaults': {'fields':['default_item_group']}, 'Purchase Order': {'items':['item_group']}, 'Purchase Receipt': {'items':['item_group']}, 'Purchase Voucher': {'items':['item_group']}, 'Quotation': {'items':['item_group']}, 'Sales Invoice': {'items':['item_group']}, 'Sales BOM': {'fields':['serial_no']}, 'Sales Order': {'items':['item_group']}, 'Serial No': {'fields':['item_group']}, 'Sales Partner': {'targets':['item_group']}, 'Sales Person': {'targets':['item_group']}, 'Territory': {'targets':['item_group']} }, 'fs_page_break': { 'Delivery Note': {'items':['page_break'],'packed_items':['page_break']}, 'Material Request': {'items':['page_break']}, 'Purchase Order': {'items':['page_break']}, 'Purchase Receipt': {'items':['page_break']}, 'Purchase Voucher': {'items':['page_break']}, 'Quotation': {'items':['page_break']}, 'Sales Invoice': {'items':['page_break']}, 'Sales Order': {'items':['page_break']} }, 'fs_exports': { 'Delivery Note': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']}, 'POS Setting': {'fields':['conversion_rate','currency']}, 'Quotation': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']}, 'Sales Invoice': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']}, 'Sales BOM': {'fields':['currency']}, 'Sales Order': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']} }, 'fs_imports': { 'Purchase Invoice': { 'fields': ['conversion_rate', 'currency', 'grand_total', 'in_words', 'net_total', 'other_charges_added', 'other_charges_deducted'], 'items': ['base_price_list_rate', 'base_amount','base_rate'] }, 'Purchase Order': { 'fields': ['conversion_rate','currency', 'grand_total', 'in_words', 'net_total', 'other_charges_added', 'other_charges_deducted'], 'items': ['base_price_list_rate', 'base_amount','base_rate'] }, 'Purchase Receipt': { 'fields': ['conversion_rate', 'currency','grand_total', 'in_words', 'net_total', 'other_charges_added', 'other_charges_deducted'], 'items': ['base_price_list_rate','base_amount','base_rate'] }, 'Supplier Quotation': { 'fields':['conversion_rate','currency'] } }, 'fs_item_advanced': { 'Item': {'fields':['customer_items']} }, 'fs_sales_extras': { 'Address': {'fields':['sales_partner']}, 'Contact': {'fields':['sales_partner']}, 'Customer': {'fields':['sales_team']}, 'Delivery Note': {'fields':['sales_team']}, 'Item': {'fields':['customer_items']}, 'Sales Invoice': {'fields':['sales_team']}, 'Sales Order': {'fields':['sales_team']} }, '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':['inspection_criteria','inspection_required']}, 'Purchase Receipt': {'items':['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(var 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(var 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]) { cur_frm.fields_dict[fort].grid.set_column_disp(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort], false); } else { msgprint(__('Grid "')+fort+__('" does not exists')); } } } } } })