From e20311e9d4dc4f969de664fb3c9be5d8aff1c1d6 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 5 Oct 2011 11:31:11 +0530 Subject: [PATCH] Fieldname changed in Features Setup --- startup/startup.js | 34 +++++++++++++++++----------------- 1 file changed, 17 insertions(+), 17 deletions(-) diff --git a/startup/startup.js b/startup/startup.js index 6199c772bc4..a0661ae06f6 100644 --- a/startup/startup.js +++ b/startup/startup.js @@ -552,7 +552,7 @@ Dictionary Format } // ====================================================================*/ pscript.feature_dict = { - '__projects': { + 'fs_projects': { 'Bill Of Materials': {'fields':['project_name']}, 'Delivery Note': {'fields':['project_name']}, 'Payable Voucher': {'fields':['project_name']}, @@ -564,17 +564,17 @@ pscript.feature_dict = { 'Stock Entry': {'fields':['project_name']}, 'Timesheet': {'timesheet_details':['project_name']} }, - '__packing_details': { + 'fs_packing_details': { 'Delivery Note': {'fields':['packing_details','print_packing_slip'],'delivery_note_details':['no_of_packs','pack_gross_wt','pack_nett_wt','pack_no','pack_unit']}, 'Sales Order': {'fields':['packing_details']} }, - '__discounts': { + 'fs_discounts': { 'Delivery Note': {'delivery_note_details':['adj_rate']}, 'Quotation': {'quotation_details':['adj_rate']}, 'Receivable Voucher': {'entries':['adj_rate']}, 'Sales Order': {'sales_order_details':['adj_rate','ref_rate']} }, - '__brands': { + 'fs_brands': { 'Delivery Note': {'delivery_note_details':['brand']}, 'Indent': {'indent_details':['brand']}, 'Item': {'fields':['brand']}, @@ -586,10 +586,10 @@ pscript.feature_dict = { 'Sales Order': {'sales_order_details':['brand']}, 'Serial No': {'fields':['brand']} }, - '__after_sales_installations': { + 'fs_after_sales_installations': { 'Delivery Note': {'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']} }, - '__item_batch_nos': { + 'fs_item_batch_nos': { 'Delivery Note': {'delivery_note_details':['batch_no']}, 'Item': {'fields':['has_batch_no']}, 'Purchase Receipt': {'purchase_receipt_details':['batch_no']}, @@ -599,7 +599,7 @@ pscript.feature_dict = { 'Stock Entry': {'mtn_details':['batch_no']}, 'Stock Ledger Entry': {'fields':['batch_no']} }, - '__item_serial_nos': { + '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']}, @@ -613,7 +613,7 @@ pscript.feature_dict = { 'Stock Entry': {'mtn_details':['serial_no']}, 'Stock Ledger Entry': {'fields':['serial_no']} }, - '__item_group_in_details': { + 'fs_item_group_in_details': { 'Delivery Note': {'delivery_note_details':['item_group']}, 'Enquiry': {'enquiry_details':['item_group']}, 'Indent': {'indent_details':['item_group']}, @@ -631,7 +631,7 @@ pscript.feature_dict = { 'Sales Person': {'target_details':['item_group']}, 'Territory': {'target_details':['item_group']} }, - '__page_break': { + 'fs_page_break': { 'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']}, 'Indent': {'indent_details':['page_break']}, 'Purchase Order': {'po_details':['page_break']}, @@ -641,7 +641,7 @@ pscript.feature_dict = { 'Receivable Voucher': {'entries':['page_break']}, 'Sales Order': {'sales_order_details':['page_break']} }, - '__exports': { + 'fs_exports': { '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']}, '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','export_amount','export_rate']}, @@ -650,16 +650,16 @@ pscript.feature_dict = { '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','export_amount','export_rate']} }, - '__imports': { + 'fs_imports': { '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']}, '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']}, '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']}, 'Supplier Quotation': {'fields':['conversion_rate','currency']} }, - '__item_advanced': { + 'fs_item_advanced': { 'Item': {'fields':['item_customer_details']} }, - '__sales_extras': { + 'fs_sales_extras': { 'Address': {'fields':['sales_partner']}, 'Contact': {'fields':['sales_partner']}, 'Customer': {'fields':['sales_team']}, @@ -668,7 +668,7 @@ pscript.feature_dict = { 'Receivable Voucher': {'fields':['sales_team']}, 'Sales Order': {'fields':['sales_team','Packing List']} }, - '__more_info': { + 'fs_more_info': { 'Customer': {'fields':['More Info']}, 'Delivery Note': {'fields':['More Info']}, 'Enquiry': {'fields':['More Info']}, @@ -683,14 +683,14 @@ pscript.feature_dict = { 'Serial No': {'fields':['More Info']}, 'Supplier': {'fields':['More Info']} }, - '__quality': { + 'fs_quality': { 'Item': {'fields':['Item Inspection Criteria','inspection_required']}, 'Purchase Receipt': {'purchase_receipt_details':['qa_no']} }, - '__manufacturing': { + 'fs_manufacturing': { 'Item': {'fields':['Manufacturing']} }, - '__pos': { + 'fs_pos': { 'Receivable Voucher': {'fields':['is_pos']} } }