diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js b/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js
index a27d81747d..d3a32e92c0 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js
@@ -127,7 +127,7 @@ cur_frm.cscript.row_id = function(doc, cdt, cdn) {
 /*---------------------- Get rate if account_head has account_type as TAX or CHARGEABLE-------------------------------------*/
 
 cur_frm.fields_dict['purchase_tax_details'].grid.get_field("account_head").get_query = function(doc,cdt,cdn) {
-  return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND (tabAccount.account_type in ("Tax", "Chargeable", "Expense") or (tabAccount.is_pl_account = "Yes" and tabAccount.debit_or_credit = "Debit")) AND tabAccount.company = "' + doc.company + '" AND  tabAccount.name LIKE "%s"'
+  return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND (tabAccount.account_type in ("Tax", "Chargeable", "Expense Account") or (tabAccount.is_pl_account = "Yes" and tabAccount.debit_or_credit = "Debit")) AND tabAccount.company = "' + doc.company + '" AND  tabAccount.name LIKE "%s"'
 }
 
 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 620d8dd5c0..7b62684db9 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -211,6 +211,9 @@ class DocType(TransactionBase):
 				ret['actual_qty']= actual_qty and flt(actual_qty[0][0]) or 0
 		return ret
 
+	def get_barcode_details(self, barcode):
+		return get_obj('Sales Common').get_barcode_details(barcode)
+
 
 	# Fetch ref rate from item master as per selected price list
 	def get_adj_percent(self, arg=''):
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
index debf1719a3..88af72b279 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-03-27 14:35:48',
+		'creation': '2012-04-13 11:56:18',
 		'docstatus': 0,
-		'modified': '2012-03-27 14:35:48',
+		'modified': '2012-06-07 19:05:06',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -22,7 +22,7 @@
 		'section_style': u'Tray',
 		'server_code_error': u' ',
 		'show_in_menu': 0,
-		'version': 29
+		'version': 1
 	},
 
 	# These values are common for all DocField
@@ -40,6 +40,16 @@
 		'name': u'Sales Invoice Item'
 	},
 
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'barcode',
+		'fieldtype': u'Data',
+		'label': u'Barcode',
+		'permlevel': 0,
+		'print_hide': 1
+	},
+
 	# DocField
 	{
 		'doctype': u'DocField',
@@ -431,4 +441,4 @@
 		'print_hide': 1,
 		'report_hide': 1
 	}
-]
+]
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
index 137779ed3a..bae6b74d27 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
@@ -140,7 +140,7 @@ cur_frm.cscript.row_id = function(doc, cdt, cdn) {
 /*---------------------- Get rate if account_head has account_type as TAX or CHARGEABLE-------------------------------------*/
 
 cur_frm.fields_dict['other_charges'].grid.get_field("account_head").get_query = function(doc,cdt,cdn) {
-  return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.account_type in ("Tax", "Chargeable", "Income") AND tabAccount.company = "'+doc.company+'" AND  tabAccount.name LIKE "%s"'
+  return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.account_type in ("Tax", "Chargeable", "Income Account") AND tabAccount.company = "'+doc.company+'" AND  tabAccount.name LIKE "%s"'
 }
 
 cur_frm.fields_dict['other_charges'].grid.get_field("cost_center_other_charges").get_query = function(doc) {
diff --git a/erpnext/patches/june_2012/__init__.py b/erpnext/patches/june_2012/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/patches/june_2012/barcode_in_feature_setup.py b/erpnext/patches/june_2012/barcode_in_feature_setup.py
new file mode 100644
index 0000000000..fae75bff7d
--- /dev/null
+++ b/erpnext/patches/june_2012/barcode_in_feature_setup.py
@@ -0,0 +1,7 @@
+def execute():
+	import webnotes
+	from webnotes.model.code import get_obj
+	fs = get_obj('Features Setup')
+	fs.doc.fs_item_barcode = 0
+	fs.doc.save()
+	fs.validate()
\ No newline at end of file
diff --git a/erpnext/patches/june_2012/copy_uom_for_pur_inv_item.py b/erpnext/patches/june_2012/copy_uom_for_pur_inv_item.py
new file mode 100644
index 0000000000..d3127170a4
--- /dev/null
+++ b/erpnext/patches/june_2012/copy_uom_for_pur_inv_item.py
@@ -0,0 +1,4 @@
+def execute():
+	import webnotes
+	webnotes.conn.sql("update `tabPurchase Invoice Item` t1, `tabPurchase Order Item` t2 set t1.uom = t2.uom where ifnull(t1.po_detail, '') != '' and t1.po_detail = t2.name")
+	webnotes.conn.sql("update `tabPurchase Invoice Item` t1, `tabPurchase Receipt Item` t2 set t1.uom = t2.uom where ifnull(t1.pr_detail, '') != '' and t1.pr_detail = t2.name")
\ No newline at end of file
diff --git a/erpnext/patches/patch_list.py b/erpnext/patches/patch_list.py
index aba4ce539e..96bf161197 100644
--- a/erpnext/patches/patch_list.py
+++ b/erpnext/patches/patch_list.py
@@ -412,4 +412,14 @@ patch_list = [
 		'patch_file': 'remove_communication_log',
 		'description': 'Remove Communication Log and replace it with Communication'
 	},
+	{
+		'patch_module': 'patches.june_2012',
+		'patch_file': 'barcode_in_feature_setup',
+		'description': 'Track item by barcode'
+	},
+	{
+		'patch_module': 'patches.june_2012',
+		'patch_file': 'copy_uom_for_pur_inv_item',
+		'description': 'Copy uom for pur inv item from PO and PR item table'
+	},
 ]
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.txt b/erpnext/selling/doctype/quotation_item/quotation_item.txt
index 5bb2121b02..d5ece1f602 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.txt
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.txt
@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-05-15 12:14:54',
+		'creation': '2012-06-04 15:40:56',
 		'docstatus': 0,
-		'modified': '2012-05-18 18:21:08',
+		'modified': '2012-06-07 17:58:39',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
diff --git a/erpnext/selling/doctype/sales_common/sales_common.js b/erpnext/selling/doctype/sales_common/sales_common.js
index 79f1714e05..5e67c93df8 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.js
+++ b/erpnext/selling/doctype/sales_common/sales_common.js
@@ -265,6 +265,16 @@ cur_frm.cscript.item_code = function(doc, cdt, cdn) {
 	}
 }
 
+//Barcode
+//
+cur_frm.cscript.barcode = function(doc, cdt, cdn) {
+	var d = locals[cdt][cdn];
+	var callback = function(r, rt) {
+		cur_frm.cscript.item_code(doc, cdt, cdn);
+	}
+	get_server_fields('get_barcode_details', d.barcode, cur_frm.cscript.fname, doc, cdt, cdn, 1, callback);
+}
+
 
 // *********************** QUANTITY ***************************
 cur_frm.cscript.qty = function(doc, cdt, cdn) { cur_frm.cscript.recalc(doc, 1); }
diff --git a/erpnext/selling/doctype/sales_common/sales_common.py b/erpnext/selling/doctype/sales_common/sales_common.py
index 21f83b536f..62a6434fc1 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.py
+++ b/erpnext/selling/doctype/sales_common/sales_common.py
@@ -128,12 +128,13 @@ class DocType(TransactionBase):
 		if not obj.doc.price_list_name:
 			msgprint("Please Select Price List before selecting Items")
 			raise Exception
-		item = webnotes.conn.sql("select description, item_name, brand, item_group, stock_uom, default_warehouse, default_income_account, default_sales_cost_center, description_html from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life >	now() or end_of_life = '0000-00-00') and (is_sales_item = 'Yes' or is_service_item = 'Yes')" % (args['item_code']), as_dict=1)
+		item = webnotes.conn.sql("select description, item_name, brand, item_group, stock_uom, default_warehouse, default_income_account, default_sales_cost_center, description_html, barcode from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life >	now() or end_of_life = '0000-00-00') and (is_sales_item = 'Yes' or is_service_item = 'Yes')" % (args['item_code']), as_dict=1)
 		tax = webnotes.conn.sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , args['item_code'])
 		t = {}
 		for x in tax: t[x[0]] = flt(x[1])
 		ret = {
 			'description'			: item and item[0]['description_html'] or item[0]['description'],
+			'barcode'				: item and item[0]['barcode'] or '',
 			'item_group'			: item and item[0]['item_group'] or '',
 			'item_name'				: item and item[0]['item_name'] or '',
 			'brand'					: item and item[0]['brand'] or '',
@@ -171,7 +172,6 @@ class DocType(TransactionBase):
 
 		return ret
 
-
 	
 	# ***************** Get Ref rate as entered in Item Master ********************
 	def get_ref_rate(self, item_code, price_list_name, price_list_currency, plc_conv_rate):
@@ -179,6 +179,24 @@ class DocType(TransactionBase):
 		base_ref_rate = ref_rate and flt(ref_rate[0][0]) * flt(plc_conv_rate) or 0
 		return base_ref_rate
 
+	def get_barcode_details(self, barcode):
+		item = webnotes.conn.sql("select name, end_of_life, is_sales_item, is_service_item \
+			from `tabItem` where barcode = %s", barcode, as_dict=1)
+		ret = {}
+		if not item:
+			msgprint("""No item found for this barcode: %s. 
+				May be barcode not updated in item master. Please check""" % barcode)
+		elif item[0]['end_of_life'] and getdate(cstr(item[0]['end_of_life'])) < nowdate():
+			msgprint("Item: %s has been expired. Please check 'End of Life' field in item master" % item[0]['name'])
+		elif item[0]['is_sales_item'] == 'No' and item[0]['is_service_item'] == 'No':
+			msgprint("Item: %s is not a sales or service item" % item[0]['name'])
+		elif len(item) > 1:
+			msgprint("There are multiple item for this barcode. \nPlease select item code manually")
+		else:
+			ret = {'item_code': item and item[0]['name'] or ''}
+			
+		return ret
+
 		
 	# ****** Re-cancellculates Basic Rate & amount based on Price List Selected ******
 	def get_adj_percent(self, obj): 
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.txt b/erpnext/selling/doctype/sales_order_item/sales_order_item.txt
index 38cdd83541..1d2f358bac 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.txt
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.txt
@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-03-27 14:36:15',
+		'creation': '2012-04-13 11:56:28',
 		'docstatus': 0,
-		'modified': '2012-03-27 14:36:15',
+		'modified': '2012-06-07 18:04:52',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -22,7 +22,7 @@
 		'section_style': u'Tray',
 		'server_code_error': u' ',
 		'show_in_menu': 0,
-		'version': 54
+		'version': 1
 	},
 
 	# These values are common for all DocField
@@ -68,7 +68,7 @@
 		'permlevel': 0,
 		'print_hide': 1,
 		'reqd': 1,
-		'width': u'150px'
+		'width': u'150'
 	},
 
 	# DocField
diff --git a/erpnext/setup/doctype/features_setup/features_setup.txt b/erpnext/setup/doctype/features_setup/features_setup.txt
index fdbf96dcfe..486e9d356d 100644
--- a/erpnext/setup/doctype/features_setup/features_setup.txt
+++ b/erpnext/setup/doctype/features_setup/features_setup.txt
@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-03-27 14:36:21',
+		'creation': '2012-04-13 11:56:31',
 		'docstatus': 0,
-		'modified': '2012-03-27 14:36:21',
+		'modified': '2012-06-07 18:41:50',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -22,7 +22,7 @@
 		'name_case': u'Title Case',
 		'section_style': u'Simple',
 		'show_in_menu': 1,
-		'version': 26
+		'version': 1
 	},
 
 	# These values are common for all DocField
@@ -104,6 +104,15 @@
 		'label': u'Brands'
 	},
 
+	# DocField
+	{
+		'description': u'To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.',
+		'doctype': u'DocField',
+		'fieldname': u'fs_item_barcode',
+		'fieldtype': u'Check',
+		'label': u'Item Barcode'
+	},
+
 	# DocField
 	{
 		'doctype': u'DocField',
diff --git a/erpnext/startup/js/feature_setup.js b/erpnext/startup/js/feature_setup.js
index f7fdb26d50..af85ebdc63 100644
--- a/erpnext/startup/js/feature_setup.js
+++ b/erpnext/startup/js/feature_setup.js
@@ -93,6 +93,11 @@ pscript.feature_dict = {
 		'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']},
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 61ebe3f4b7..9c640f4d3c 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -122,6 +122,9 @@ class DocType(TransactionBase):
 						if not doc.fields.get(r):
 							doc.fields[r] = ret[r]					
 
+	def get_barcode_details(self, barcode):
+		return get_obj('Sales Common').get_barcode_details(barcode)
+
 
 	# *** Re-calculates Basic Rate & amount based on Price List Selected ***
 	def get_adj_percent(self, arg=''):
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.txt b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.txt
index c1ea5d116c..5abb70d3d6 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.txt
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.txt
@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-03-27 14:36:29',
+		'creation': '2012-04-13 11:56:35',
 		'docstatus': 0,
-		'modified': '2012-03-27 14:36:29',
+		'modified': '2012-06-07 17:57:14',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -23,7 +23,7 @@
 		'section_style': u'Tray',
 		'server_code_error': u' ',
 		'show_in_menu': 0,
-		'version': 56
+		'version': 1
 	},
 
 	# These values are common for all DocField
@@ -41,6 +41,16 @@
 		'name': u'Delivery Note Item'
 	},
 
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'barcode',
+		'fieldtype': u'Data',
+		'label': u'Barcode',
+		'permlevel': 0,
+		'print_hide': 1
+	},
+
 	# DocField
 	{
 		'doctype': u'DocField',
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 776fc5170f..f0fb5e7ecc 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -127,6 +127,12 @@ class DocType:
 			if bom and bom[0][0]:
 				msgprint("%s should be 'Yes'. As Item %s is present in one or many Active BOMs." % (cstr(check), cstr(self.doc.name)))
 				raise Exception
+				
+	def validate_barcode(self):
+		if self.doc.barcode:
+			duplicate = sql("select name from tabItem where barcode = %s and name != %s", (self.doc.barcode, self.doc.name))
+			if duplicate:
+				msgprint("Barcode: %s already used in item: %s" % (self.doc.barcode, cstr(duplicate[0][0])), raise_exception = 1)
 
 	def validate(self):
 		fl = {'is_manufactured_item'	:'Is Manufactured Item',
@@ -139,6 +145,7 @@ class DocType:
 		self.check_ref_rate_detail()
 		self.fill_customer_code()
 		self.check_item_tax()
+		self.validate_barcode()
 		if not self.doc.min_order_qty:
 			self.doc.min_order_qty = 0
 		self.check_non_asset_warehouse()
diff --git a/erpnext/stock/doctype/item/item.txt b/erpnext/stock/doctype/item/item.txt
index d23e3ca99d..8a079b815d 100644
--- a/erpnext/stock/doctype/item/item.txt
+++ b/erpnext/stock/doctype/item/item.txt
@@ -5,7 +5,7 @@
 	{
 		'creation': '2012-04-30 18:33:53',
 		'docstatus': 0,
-		'modified': '2012-05-31 11:18:10',
+		'modified': '2012-06-07 16:16:24',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -235,6 +235,15 @@
 		'reqd': 0
 	},
 
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'barcode',
+		'fieldtype': u'Data',
+		'label': u'Barcode',
+		'permlevel': 0
+	},
+
 	# DocField
 	{
 		'doctype': u'DocField',
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
index b316bd870a..1f234374cb 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
@@ -5,7 +5,7 @@
 	{
 		'creation': '2012-04-13 11:56:36',
 		'docstatus': 0,
-		'modified': '2012-05-09 14:25:12',
+		'modified': '2012-06-07 18:07:12',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
diff --git a/public/js/all-app.js b/public/js/all-app.js
index ab63b0e359..742dca85f8 100644
--- a/public/js/all-app.js
+++ b/public/js/all-app.js
@@ -2326,7 +2326,7 @@ $.each(new_comments,function(i,v){var msg='New Message: '+(v[1].length<=100?v[1]
 /*
  *	erpnext/startup/js/feature_setup.js
  */
-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':{},'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']},'Purchase 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_group_in_details':{'Delivery Note':{'delivery_note_details':['item_group']},'Opportunity':{'enquiry_details':['item_group']},'Purchase 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']},'Purchase 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_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['purchase_ref_rate','amount','rate']},'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':['purchase_ref_rate','amount','purchase_rate']},'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':['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']},'Sales Order':{'fields':['sales_team','Packing List']}},'fs_more_info':{'Delivery Note':{'fields':['More Info']},'Opportunity':{'fields':['More Info']},'Purchase Request':{'fields':['More Info']},'Lead':{'fields':['More Info']},'Purchase Invoice':{'fields':['More Info']},'Purchase Order':{'fields':['More Info']},'Purchase Receipt':{'fields':['More Info']},'Quotation':{'fields':['More Info']},'Sales Invoice':{'fields':['More Info']},'Sales Order':{'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']}}}
+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':{},'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']},'Purchase 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']},'Purchase 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']},'Purchase 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_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['purchase_ref_rate','amount','rate']},'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':['purchase_ref_rate','amount','purchase_rate']},'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':['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']},'Sales Order':{'fields':['sales_team','Packing List']}},'fs_more_info':{'Delivery Note':{'fields':['More Info']},'Opportunity':{'fields':['More Info']},'Purchase Request':{'fields':['More Info']},'Lead':{'fields':['More Info']},'Purchase Invoice':{'fields':['More Info']},'Purchase Order':{'fields':['More Info']},'Purchase Receipt':{'fields':['More Info']},'Quotation':{'fields':['More Info']},'Sales Invoice':{'fields':['More Info']},'Sales Order':{'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))
 {if(cur_frm.doc.doctype in pscript.feature_dict[sys_feat])