209 lines
		
	
	
		
			8.7 KiB
		
	
	
	
		
			JavaScript
		
	
	
	
	
	
			
		
		
	
	
			209 lines
		
	
	
		
			8.7 KiB
		
	
	
	
		
			JavaScript
		
	
	
	
	
	
| // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
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| // License: GNU General Public License v3. See license.txt
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| 
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| /* features setup "Dictionary", "Script"
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| Dictionary Format
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| 	'projects': {
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| 		'Sales Order': {
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| 			'fields':['project_name'],
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| 			'sales_order_details':['projected_qty']
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| 		},
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| 		'Purchase Order': {
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| 			'fields':['project_name']
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| 		}
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| 	}
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| // ====================================================================*/
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| pscript.feature_dict = {
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| 	'fs_projects': {
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| 		'BOM': {'fields':['project_name']},
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| 		'Delivery Note': {'fields':['project_name']},
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| 		'Purchase Invoice': {'entries':['project_name']},
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| 		'Production Order': {'fields':['project_name']},
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| 		'Purchase Order': {'po_details':['project_name']},
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| 		'Purchase Receipt': {'purchase_receipt_details':['project_name']},
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| 		'Sales Invoice': {'fields':['project_name']},
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| 		'Sales Order': {'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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| 	},
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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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| 		'Delivery Note': {'delivery_note_details':['adj_rate']},
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| 		'Quotation': {'quotation_details':['adj_rate']},
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| 		'Sales Invoice': {'entries':['adj_rate']},
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| 		'Sales Order': {'sales_order_details':['adj_rate','ref_rate']}
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| 	},
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| 	'fs_purchase_discounts': {
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| 		'Purchase Order': {'po_details':['purchase_ref_rate', 'discount_rate', 'import_ref_rate']},
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| 		'Purchase Receipt': {'purchase_receipt_details':['purchase_ref_rate', 'discount_rate', 'import_ref_rate']},
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| 		'Purchase Invoice': {'entries':['purchase_ref_rate', 'discount_rate', 'import_ref_rate']}
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| 	},
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| 	'fs_brands': {
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| 		'Delivery Note': {'delivery_note_details':['brand']},
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| 		'Material Request': {'indent_details':['brand']},
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| 		'Item': {'fields':['brand']},
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| 		'Purchase Order': {'po_details':['brand']},
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| 		'Purchase Invoice': {'entries':['brand']},
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| 		'Quotation': {'quotation_details':['brand']},
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| 		'Sales Invoice': {'entries':['brand']},
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| 		'Sales BOM': {'fields':['new_item_brand']},
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| 		'Sales Order': {'sales_order_details':['brand']},
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| 		'Serial No': {'fields':['brand']}
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| 	},
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| 	'fs_after_sales_installations': {
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| 		'Delivery Note': {'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}
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| 	},
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| 	'fs_item_batch_nos': {
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| 		'Delivery Note': {'delivery_note_details':['batch_no']},
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| 		'Item': {'fields':['has_batch_no']},
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| 		'Purchase Receipt': {'purchase_receipt_details':['batch_no']},
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| 		'Quality Inspection': {'fields':['batch_no']},
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| 		'Sales and Pruchase Return Wizard': {'return_details':['batch_no']},
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| 		'Sales Invoice': {'entries':['batch_no']},
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| 		'Stock Entry': {'mtn_details':['batch_no']},
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| 		'Stock Ledger Entry': {'fields':['batch_no']}
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| 	},
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| 	'fs_item_serial_nos': {
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| 		'Customer Issue': {'fields':['serial_no']},
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| 		'Delivery Note': {'delivery_note_details':['serial_no'],'packing_details':['serial_no']},
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| 		'Installation Note': {'installed_item_details':['serial_no']},
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| 		'Item': {'fields':['has_serial_no']},
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| 		'Maintenance Schedule': {'item_maintenance_detail':['serial_no'],'maintenance_schedule_detail':['serial_no']},
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| 		'Maintenance Visit': {'maintenance_visit_details':['serial_no']},
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| 		'Purchase Receipt': {'purchase_receipt_details':['serial_no']},
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| 		'Quality Inspection': {'fields':['item_serial_no']},
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| 		'Sales and Pruchase Return Wizard': {'return_details':['serial_no']},
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| 		'Sales Invoice': {'entries':['serial_no']},
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| 		'Stock Entry': {'mtn_details':['serial_no']},
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| 		'Stock Ledger Entry': {'fields':['serial_no']}
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| 	},
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| 	'fs_item_barcode': {
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| 		'Item': {'fields': ['barcode']},
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| 		'Delivery Note': {'delivery_note_details': ['barcode']},
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| 		'Sales Invoice': {'entries': ['barcode']}
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| 	},
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| 	'fs_item_group_in_details': {
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| 		'Delivery Note': {'delivery_note_details':['item_group']},
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| 		'Opportunity': {'enquiry_details':['item_group']},
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| 		'Material Request': {'indent_details':['item_group']},
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| 		'Item': {'fields':['item_group']},
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| 		'Global Defaults': {'fields':['default_item_group']},
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| 		'Purchase Order': {'po_details':['item_group']},
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| 		'Purchase Receipt': {'purchase_receipt_details':['item_group']},
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| 		'Purchase Voucher': {'entries':['item_group']},
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| 		'Quotation': {'quotation_details':['item_group']},
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| 		'Sales Invoice': {'entries':['item_group']},
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| 		'Sales BOM': {'fields':['serial_no']},
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| 		'Sales Order': {'sales_order_details':['item_group']},
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| 		'Serial No': {'fields':['item_group']},
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| 		'Sales Partner': {'partner_target_details':['item_group']},
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| 		'Sales Person': {'target_details':['item_group']},
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| 		'Territory': {'target_details':['item_group']}
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| 	},
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| 	'fs_page_break': {
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| 		'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']},
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| 		'Material Request': {'indent_details':['page_break']},
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| 		'Purchase Order': {'po_details':['page_break']},
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| 		'Purchase Receipt': {'purchase_receipt_details':['page_break']},
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| 		'Purchase Voucher': {'entries':['page_break']},
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| 		'Quotation': {'quotation_details':['page_break']},
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| 		'Sales Invoice': {'entries':['page_break']},
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| 		'Sales Order': {'sales_order_details':['page_break']}
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| 	},
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| 	'fs_exports': {
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| 		'Delivery Note': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'delivery_note_details':['base_ref_rate','amount','basic_rate']},
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| 		'POS Setting': {'fields':['conversion_rate','currency']},
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| 		'Quotation': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'quotation_details':['base_ref_rate','amount','basic_rate']},
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| 		'Sales Invoice': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'entries':['base_ref_rate','amount','basic_rate']},
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| 		'Sales BOM': {'fields':['currency']},
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| 		'Sales Order': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'sales_order_details':['base_ref_rate','amount','basic_rate']}
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| 	},
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| 	
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| 	'fs_imports': {
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| 		'Purchase Invoice': {
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| 			'fields': ['conversion_rate', 'currency', 'grand_total',
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| 		 		'in_words', 'net_total', 'other_charges_added',
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| 		 		'other_charges_deducted'], 
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| 			'entries': ['purchase_ref_rate', 'amount','rate']
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| 		},
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| 		'Purchase Order': {
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| 			'fields': ['conversion_rate','currency', 'grand_total',
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| 			'in_words', 'net_total', 'other_charges_added',
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| 			 'other_charges_deducted'],
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| 			'po_details': ['purchase_ref_rate', 'amount','purchase_rate']
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| 		},
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| 		'Purchase Receipt': {
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| 			'fields': ['conversion_rate', 'currency','grand_total', 'in_words',
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| 			 	'net_total', 'other_charges_added', 'other_charges_deducted'],
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| 			'purchase_receipt_details': ['purchase_ref_rate','amount','purchase_rate']
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| 		},
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| 		'Supplier Quotation': {
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| 			'fields':['conversion_rate','currency']
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| 		}
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| 	},
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| 	
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| 	'fs_item_advanced': {
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| 		'Item': {'fields':['item_customer_details']}
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| 	},
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| 	'fs_sales_extras': {
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| 		'Address': {'fields':['sales_partner']},
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| 		'Contact': {'fields':['sales_partner']},
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| 		'Customer': {'fields':['sales_team']},
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| 		'Delivery Note': {'fields':['sales_team','packing_list']},
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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 Order': {'fields':['sales_team','packing_list']}
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| 	},
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| 	'fs_more_info': {
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| 		"Customer Issue": {"fields": ["more_info"]},
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| 		'Material Request': {'fields':['more_info']},
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| 		'Lead': {'fields':['more_info']},
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| 		'Opportunity': {'fields':['more_info']},
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| 		'Purchase Invoice': {'fields':['more_info']},
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| 		'Purchase Order': {'fields':['more_info']},
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| 		'Purchase Receipt': {'fields':['more_info']},
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| 		'Supplier Quotation': {'fields':['more_info']},
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| 		'Quotation': {'fields':['more_info']},
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| 		'Sales Invoice': {'fields':['more_info']},
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| 		'Sales Order': {'fields':['more_info']},
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| 		'Delivery Note': {'fields':['more_info']},
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| 	},
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| 	'fs_quality': {
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| 		'Item': {'fields':['inspection_criteria','inspection_required']},
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| 		'Purchase Receipt': {'purchase_receipt_details':['qa_no']}
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| 	},
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| 	'fs_manufacturing': {
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| 		'Item': {'fields':['manufacturing']}
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| 	},
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| 	'fs_pos': {
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| 		'Sales Invoice': {'fields':['is_pos']}
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| 	},
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| 	'fs_recurring_invoice': {
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| 		'Sales Invoice': {'fields': ['recurring_invoice']}
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| 	}
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| }
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| 
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| $(document).bind('form_refresh', function() {
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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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| 			&& (sys_feat in pscript.feature_dict)) { //"Features to hide" exists
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| 
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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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| 					if(fort=='fields') {
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| 						hide_field(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort]);
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| 					} else if(cur_frm.fields_dict[fort]) {
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| 						cur_frm.fields_dict[fort].grid.set_column_disp(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort], false);						
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| 					} else {
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| 						msgprint('Grid "'+fort+'" does not exists');
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| 					}
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| 				}
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| 			}
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| 
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| 		}
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| 	}
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| })
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