Table Field Renaming: code replace, JV and budget distribution renamed
diff --git a/erpnext/public/js/feature_setup.js b/erpnext/public/js/feature_setup.js
index 5abf2d9..6464ef2 100644
--- a/erpnext/public/js/feature_setup.js
+++ b/erpnext/public/js/feature_setup.js
@@ -6,7 +6,7 @@
'projects': {
'Sales Order': {
'fields':['project_name'],
- 'sales_order_details':['projected_qty']
+ 'items':['projected_qty']
},
'Purchase Order': {
'fields':['project_name']
@@ -17,105 +17,105 @@
'fs_projects': {
'BOM': {'fields':['project_name']},
'Delivery Note': {'fields':['project_name']},
- 'Purchase Invoice': {'entries':['project_name']},
+ 'Purchase Invoice': {'items':['project_name']},
'Production Order': {'fields':['project_name']},
- 'Purchase Order': {'po_details':['project_name']},
- 'Purchase Receipt': {'purchase_receipt_details':['project_name']},
+ 'Purchase Order': {'items':['project_name']},
+ 'Purchase Receipt': {'items':['project_name']},
'Sales Invoice': {'fields':['project_name']},
'Sales Order': {'fields':['project_name']},
'Stock Entry': {'fields':['project_name']},
'Timesheet': {'timesheet_details':['project_name']}
},
'fs_discounts': {
- 'Delivery Note': {'delivery_note_details':['discount_percentage']},
- 'Quotation': {'quotation_details':['discount_percentage']},
- 'Sales Invoice': {'entries':['discount_percentage']},
- 'Sales Order': {'sales_order_details':['discount_percentage','price_list_rate']}
+ 'Delivery Note': {'items':['discount_percentage']},
+ 'Quotation': {'items':['discount_percentage']},
+ 'Sales Invoice': {'items':['discount_percentage']},
+ 'Sales Order': {'items':['discount_percentage','price_list_rate']}
},
'fs_purchase_discounts': {
- 'Purchase Order': {'po_details':['base_price_list_rate', 'discount_percentage', 'price_list_rate']},
- 'Purchase Receipt': {'purchase_receipt_details':['base_price_list_rate', 'discount_percentage', 'price_list_rate']},
- 'Purchase Invoice': {'entries':['base_price_list_rate', 'discount_percentage', 'price_list_rate']}
+ 'Purchase Order': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']},
+ 'Purchase Receipt': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']},
+ 'Purchase Invoice': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']}
},
'fs_brands': {
- 'Delivery Note': {'delivery_note_details':['brand']},
- 'Material Request': {'indent_details':['brand']},
+ 'Delivery Note': {'items':['brand']},
+ 'Material Request': {'items':['brand']},
'Item': {'fields':['brand']},
- 'Purchase Order': {'po_details':['brand']},
- 'Purchase Invoice': {'entries':['brand']},
- 'Quotation': {'quotation_details':['brand']},
- 'Sales Invoice': {'entries':['brand']},
+ 'Purchase Order': {'items':['brand']},
+ 'Purchase Invoice': {'items':['brand']},
+ 'Quotation': {'items':['brand']},
+ 'Sales Invoice': {'items':['brand']},
'Sales BOM': {'fields':['new_item_brand']},
- 'Sales Order': {'sales_order_details':['brand']},
+ 'Sales Order': {'items':['brand']},
'Serial No': {'fields':['brand']}
},
'fs_after_sales_installations': {
- 'Delivery Note': {'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}
+ 'Delivery Note': {'fields':['installation_status','per_installed'],'items':['installed_qty']}
},
'fs_item_batch_nos': {
- 'Delivery Note': {'delivery_note_details':['batch_no']},
+ 'Delivery Note': {'items':['batch_no']},
'Item': {'fields':['has_batch_no']},
- 'Purchase Receipt': {'purchase_receipt_details':['batch_no']},
+ 'Purchase Receipt': {'items':['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']},
+ 'Sales Invoice': {'items':['batch_no']},
+ 'Stock Entry': {'items':['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']},
+ 'Delivery Note': {'items':['serial_no'],'packed_items':['serial_no']},
+ 'Installation Note': {'items':['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']},
+ 'Maintenance Schedule': {'items':['serial_no'],'schedules':['serial_no']},
+ 'Maintenance Visit': {'purposes':['serial_no']},
+ 'Purchase Receipt': {'items':['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']},
+ 'Sales Invoice': {'items':['serial_no']},
+ 'Stock Entry': {'items':['serial_no']},
'Stock Ledger Entry': {'fields':['serial_no']}
},
'fs_item_barcode': {
'Item': {'fields': ['barcode']},
- 'Delivery Note': {'delivery_note_details': ['barcode']},
- 'Sales Invoice': {'entries': ['barcode']}
+ 'Delivery Note': {'items': ['barcode']},
+ 'Sales Invoice': {'items': ['barcode']}
},
'fs_item_group_in_details': {
- 'Delivery Note': {'delivery_note_details':['item_group']},
- 'Opportunity': {'enquiry_details':['item_group']},
- 'Material Request': {'indent_details':['item_group']},
+ 'Delivery Note': {'items':['item_group']},
+ 'Opportunity': {'items':['item_group']},
+ 'Material Request': {'items':['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']},
+ 'Purchase Order': {'items':['item_group']},
+ 'Purchase Receipt': {'items':['item_group']},
+ 'Purchase Voucher': {'items':['item_group']},
+ 'Quotation': {'items':['item_group']},
+ 'Sales Invoice': {'items':['item_group']},
'Sales BOM': {'fields':['serial_no']},
- 'Sales Order': {'sales_order_details':['item_group']},
+ 'Sales Order': {'items':['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']}
+ 'Sales Partner': {'targets':['item_group']},
+ 'Sales Person': {'targets':['item_group']},
+ 'Territory': {'targets':['item_group']}
},
'fs_page_break': {
- 'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']},
- 'Material 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']}
+ 'Delivery Note': {'items':['page_break'],'packed_items':['page_break']},
+ 'Material Request': {'items':['page_break']},
+ 'Purchase Order': {'items':['page_break']},
+ 'Purchase Receipt': {'items':['page_break']},
+ 'Purchase Voucher': {'items':['page_break']},
+ 'Quotation': {'items':['page_break']},
+ 'Sales Invoice': {'items':['page_break']},
+ 'Sales Order': {'items':['page_break']}
},
'fs_exports': {
- 'Delivery Note': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'delivery_note_details':['base_price_list_rate','base_amount','base_rate']},
+ 'Delivery Note': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']},
'POS Setting': {'fields':['conversion_rate','currency']},
- 'Quotation': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'quotation_details':['base_price_list_rate','base_amount','base_rate']},
- 'Sales Invoice': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'entries':['base_price_list_rate','base_amount','base_rate']},
+ 'Quotation': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']},
+ 'Sales Invoice': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']},
'Sales BOM': {'fields':['currency']},
- 'Sales Order': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'sales_order_details':['base_price_list_rate','base_amount','base_rate']}
+ 'Sales Order': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']}
},
'fs_imports': {
@@ -123,18 +123,18 @@
'fields': ['conversion_rate', 'currency', 'grand_total',
'in_words', 'net_total', 'other_charges_added',
'other_charges_deducted'],
- 'entries': ['base_price_list_rate', 'base_amount','base_rate']
+ 'items': ['base_price_list_rate', 'base_amount','base_rate']
},
'Purchase Order': {
'fields': ['conversion_rate','currency', 'grand_total',
'in_words', 'net_total', 'other_charges_added',
'other_charges_deducted'],
- 'po_details': ['base_price_list_rate', 'base_amount','base_rate']
+ 'items': ['base_price_list_rate', 'base_amount','base_rate']
},
'Purchase Receipt': {
'fields': ['conversion_rate', 'currency','grand_total', 'in_words',
'net_total', 'other_charges_added', 'other_charges_deducted'],
- 'purchase_receipt_details': ['base_price_list_rate','base_amount','base_rate']
+ 'items': ['base_price_list_rate','base_amount','base_rate']
},
'Supplier Quotation': {
'fields':['conversion_rate','currency']
@@ -142,14 +142,14 @@
},
'fs_item_advanced': {
- 'Item': {'fields':['item_customer_details']}
+ 'Item': {'fields':['customer_item_codes']}
},
'fs_sales_extras': {
'Address': {'fields':['sales_partner']},
'Contact': {'fields':['sales_partner']},
'Customer': {'fields':['sales_team']},
'Delivery Note': {'fields':['sales_team']},
- 'Item': {'fields':['item_customer_details']},
+ 'Item': {'fields':['customer_item_codes']},
'Sales Invoice': {'fields':['sales_team']},
'Sales Order': {'fields':['sales_team']}
},
@@ -169,7 +169,7 @@
},
'fs_quality': {
'Item': {'fields':['inspection_criteria','inspection_required']},
- 'Purchase Receipt': {'purchase_receipt_details':['qa_no']}
+ 'Purchase Receipt': {'items':['qa_no']}
},
'fs_manufacturing': {
'Item': {'fields':['manufacturing']}