fixes
diff --git a/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt b/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
index 9708db2..b629547 100644
--- a/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
+++ b/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
@@ -3,35 +3,35 @@
# These values are common in all dictionaries
{
- 'creation': '2011-03-30 11:03:20',
+ 'creation': '2011-03-29 14:57:52',
'docstatus': 0,
- 'modified': '2011-03-29 14:26:16',
- 'modified_by': 'Administrator',
- 'owner': 'dhanalekshmi@webnotestech.com'
+ 'modified': '2012-02-14 11:04:22',
+ 'modified_by': u'Administrator',
+ 'owner': u'dhanalekshmi@webnotestech.com'
},
# These values are common for all Search Criteria
{
- 'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"',
- 'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
- 'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
- 'criteria_name': 'Pending PO Items To Receive',
- 'description': 'Pending PO Items To Receive',
- 'doc_type': 'PO Detail',
+ 'add_col': u'`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"',
+ 'add_cond': u'`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
+ 'columns': u'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
+ 'criteria_name': u'Pending PO Items To Receive',
+ 'description': u'Pending PO Items To Receive',
+ 'doc_type': u'PO Detail',
'doctype': 'Search Criteria',
- 'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
- 'module': 'Buying',
+ 'filters': u"{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
+ 'module': u'Buying',
'name': '__common__',
'page_len': 50,
- 'parent_doc_type': 'Purchase Order',
- 'sort_by': '`tabPurchase Order`.`name`',
- 'sort_order': 'DESC',
- 'standard': 'Yes'
+ 'parent_doc_type': u'Purchase Order',
+ 'sort_by': u'`tabPurchase Order`.`name`',
+ 'sort_order': u'DESC',
+ 'standard': u'Yes'
},
# Search Criteria, pending_po_items_to_receive
{
'doctype': 'Search Criteria',
- 'name': 'pending_po_items_to_receive'
+ 'name': u'pending_po_items_to_receive'
}
]
\ No newline at end of file