fieldname changed in features setup and required patch
diff --git a/startup/startup.js b/startup/startup.js
index 942f4ef..6199c77 100644
--- a/startup/startup.js
+++ b/startup/startup.js
@@ -552,7 +552,7 @@
}
// ====================================================================*/
pscript.feature_dict = {
- 'projects': {
+ '__projects': {
'Bill Of Materials': {'fields':['project_name']},
'Delivery Note': {'fields':['project_name']},
'Payable Voucher': {'fields':['project_name']},
@@ -564,17 +564,17 @@
'Stock Entry': {'fields':['project_name']},
'Timesheet': {'timesheet_details':['project_name']}
},
- 'packing_details': {
+ '__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': {
+ '__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': {
+ '__brands': {
'Delivery Note': {'delivery_note_details':['brand']},
'Indent': {'indent_details':['brand']},
'Item': {'fields':['brand']},
@@ -586,10 +586,10 @@
'Sales Order': {'sales_order_details':['brand']},
'Serial No': {'fields':['brand']}
},
- 'after_sales_installations': {
+ '__after_sales_installations': {
'Delivery Note': {'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}
},
- 'item_batch_nos': {
+ '__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 @@
'Stock Entry': {'mtn_details':['batch_no']},
'Stock Ledger Entry': {'fields':['batch_no']}
},
- 'item_serial_nos': {
+ '__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 @@
'Stock Entry': {'mtn_details':['serial_no']},
'Stock Ledger Entry': {'fields':['serial_no']}
},
- 'item_group_in_details': {
+ '__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 @@
'Sales Person': {'target_details':['item_group']},
'Territory': {'target_details':['item_group']}
},
- 'page_break': {
+ '__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 @@
'Receivable Voucher': {'entries':['page_break']},
'Sales Order': {'sales_order_details':['page_break']}
},
- 'exports': {
+ '__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 @@
'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': {
+ '__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': {
+ '__item_advanced': {
'Item': {'fields':['item_customer_details']}
},
- 'sales_extras': {
+ '__sales_extras': {
'Address': {'fields':['sales_partner']},
'Contact': {'fields':['sales_partner']},
'Customer': {'fields':['sales_team']},
@@ -668,7 +668,7 @@
'Receivable Voucher': {'fields':['sales_team']},
'Sales Order': {'fields':['sales_team','Packing List']}
},
- 'more_info': {
+ '__more_info': {
'Customer': {'fields':['More Info']},
'Delivery Note': {'fields':['More Info']},
'Enquiry': {'fields':['More Info']},
@@ -683,14 +683,14 @@
'Serial No': {'fields':['More Info']},
'Supplier': {'fields':['More Info']}
},
- 'quality': {
+ '__quality': {
'Item': {'fields':['Item Inspection Criteria','inspection_required']},
'Purchase Receipt': {'purchase_receipt_details':['qa_no']}
},
- 'manufacturing': {
+ '__manufacturing': {
'Item': {'fields':['Manufacturing']}
},
- 'pos': {
+ '__pos': {
'Receivable Voucher': {'fields':['is_pos']}
}
}