188 lines
8.7 KiB
JavaScript
188 lines
8.7 KiB
JavaScript
/* 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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'Bill Of Materials': {'fields':['project_name']},
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'Delivery Note': {'fields':['project_name']},
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'Payable Voucher': {'fields':['project_name']},
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'Production Order': {'fields':['project_name']},
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'Purchase Order': {'fields':['project_name']},
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'Purchase Receipt': {'fields':['project_name']},
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'Receivable Voucher': {'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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'Receivable Voucher': {'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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'Payable Voucher': {'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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'Indent': {'indent_details':['brand']},
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'Item': {'fields':['brand']},
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'Purchase Order': {'po_details':['brand']},
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'Payable Voucher': {'entries':['brand']},
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'Quotation': {'quotation_details':['brand']},
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'Receivable Voucher': {'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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'QA Inspection Report': {'fields':['batch_no']},
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'Sales and Pruchase Return Wizard': {'return_details':['batch_no']},
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'Receivable Voucher': {'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_details':['serial_no'],'maintenance_schedule_details':['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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'QA Inspection Report': {'fields':['item_serial_no']},
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'Sales and Pruchase Return Wizard': {'return_details':['serial_no']},
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'Receivable Voucher': {'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_group_in_details': {
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'Delivery Note': {'delivery_note_details':['item_group']},
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'Enquiry': {'enquiry_details':['item_group']},
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'Indent': {'indent_details':['item_group']},
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'Item': {'fields':['item_group']},
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'Manage Account': {'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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'Receivable Voucher': {'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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'Indent': {'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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'Receivable Voucher': {'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':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','export_amount','export_rate']},
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'POS Setting': {'fields':['conversion_rate','currency']},
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'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']},
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'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','export_amount','export_rate']},
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'Item': {'ref_rate_details':['ref_currency']},
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'Sales BOM': {'fields':['currency']},
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'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']}
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},
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'fs_imports': {
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'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']},
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'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']},
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'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']},
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'Supplier Quotation': {'fields':['conversion_rate','currency']}
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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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'Receivable Voucher': {'fields':['sales_team']},
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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': {'fields':['More Info']},
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'Delivery Note': {'fields':['More Info']},
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'Enquiry': {'fields':['More Info']},
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'Indent': {'fields':['More Info']},
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'Lead': {'fields':['More Info']},
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'Payable Voucher': {'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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'Quotation': {'fields':['More Info']},
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'Receivable Voucher': {'fields':['More Info']},
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'Sales Order': {'fields':['More Info']},
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'Serial No': {'fields':['More Info']},
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'Supplier': {'fields':['More Info']}
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},
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'fs_quality': {
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'Item': {'fields':['Item 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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'Receivable Voucher': {'fields':['is_pos']}
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},
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'fs_recurring_invoice': {
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'Receivable Voucher': {'fields': ['Recurring Invoice']}
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}
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}
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$(document).bind('form_refresh', function() {
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for(sys_feat in sys_defaults)
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{
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if(sys_defaults[sys_feat]=='0' && (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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{
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for(fort in pscript.feature_dict[sys_feat][cur_frm.doc.doctype])
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{
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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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{
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for(grid_field in pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort])
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cur_frm.fields_dict[fort].grid.set_column_disp(pscript.feature_dict[sys_feat][cur_frm.doc.doctype][fort][grid_field], false);
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}
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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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