rename dt first cut
diff --git a/erpnext/startup/js/feature_setup.js b/erpnext/startup/js/feature_setup.js
index 8006dca..4a7ebfe 100644
--- a/erpnext/startup/js/feature_setup.js
+++ b/erpnext/startup/js/feature_setup.js
@@ -28,13 +28,13 @@
// ====================================================================*/
pscript.feature_dict = {
'fs_projects': {
- 'Bill Of Materials': {'fields':['project_name']},
+ 'BOM': {'fields':['project_name']},
'Delivery Note': {'fields':['project_name']},
- 'Payable Voucher': {'fields':['project_name']},
+ 'Purchase Invoice': {'fields':['project_name']},
'Production Order': {'fields':['project_name']},
'Purchase Order': {'fields':['project_name']},
'Purchase Receipt': {'fields':['project_name']},
- 'Receivable Voucher': {'fields':['project_name']},
+ 'Sales Invoice': {'fields':['project_name']},
'Sales Order': {'fields':['project_name']},
'Stock Entry': {'fields':['project_name']},
'Timesheet': {'timesheet_details':['project_name']}
@@ -46,22 +46,22 @@
'fs_discounts': {
'Delivery Note': {'delivery_note_details':['adj_rate']},
'Quotation': {'quotation_details':['adj_rate']},
- 'Receivable Voucher': {'entries':['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']},
- 'Payable Voucher': {'entries':['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']},
- 'Indent': {'indent_details':['brand']},
+ 'Purchase Request': {'indent_details':['brand']},
'Item': {'fields':['brand']},
'Purchase Order': {'po_details':['brand']},
- 'Payable Voucher': {'entries':['brand']},
+ 'Purchase Invoice': {'entries':['brand']},
'Quotation': {'quotation_details':['brand']},
- 'Receivable Voucher': {'entries':['brand']},
+ 'Sales Invoice': {'entries':['brand']},
'Sales BOM': {'fields':['new_item_brand']},
'Sales Order': {'sales_order_details':['brand']},
'Serial No': {'fields':['brand']}
@@ -73,9 +73,9 @@
'Delivery Note': {'delivery_note_details':['batch_no']},
'Item': {'fields':['has_batch_no']},
'Purchase Receipt': {'purchase_receipt_details':['batch_no']},
- 'QA Inspection Report': {'fields':['batch_no']},
+ 'Quality Inspection': {'fields':['batch_no']},
'Sales and Pruchase Return Wizard': {'return_details':['batch_no']},
- 'Receivable Voucher': {'entries':['batch_no']},
+ 'Sales Invoice': {'entries':['batch_no']},
'Stock Entry': {'mtn_details':['batch_no']},
'Stock Ledger Entry': {'fields':['batch_no']}
},
@@ -87,23 +87,23 @@
'Maintenance Schedule': {'item_maintenance_details':['serial_no'],'maintenance_schedule_details':['serial_no']},
'Maintenance Visit': {'maintenance_visit_details':['serial_no']},
'Purchase Receipt': {'purchase_receipt_details':['serial_no']},
- 'QA Inspection Report': {'fields':['item_serial_no']},
+ 'Quality Inspection': {'fields':['item_serial_no']},
'Sales and Pruchase Return Wizard': {'return_details':['serial_no']},
- 'Receivable Voucher': {'entries':['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']},
- 'Enquiry': {'enquiry_details':['item_group']},
- 'Indent': {'indent_details':['item_group']},
+ 'Opportunity': {'enquiry_details':['item_group']},
+ 'Purchase Request': {'indent_details':['item_group']},
'Item': {'fields':['item_group']},
- 'Manage Account': {'fields':['default_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']},
- 'Receivable Voucher': {'entries':['item_group']},
+ 'Sales Invoice': {'entries':['item_group']},
'Sales BOM': {'fields':['serial_no']},
'Sales Order': {'sales_order_details':['item_group']},
'Serial No': {'fields':['item_group']},
@@ -113,25 +113,25 @@
},
'fs_page_break': {
'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']},
- 'Indent': {'indent_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']},
- 'Receivable Voucher': {'entries':['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']},
- 'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['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': {
- 'Payable Voucher': {'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 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']}
@@ -145,19 +145,19 @@
'Customer': {'fields':['sales_team']},
'Delivery Note': {'fields':['sales_team','Packing List']},
'Item': {'fields':['item_customer_details']},
- 'Receivable Voucher': {'fields':['sales_team']},
+ 'Sales Invoice': {'fields':['sales_team']},
'Sales Order': {'fields':['sales_team','Packing List']}
},
'fs_more_info': {
'Delivery Note': {'fields':['More Info']},
- 'Enquiry': {'fields':['More Info']},
- 'Indent': {'fields':['More Info']},
+ 'Opportunity': {'fields':['More Info']},
+ 'Purchase Request': {'fields':['More Info']},
'Lead': {'fields':['More Info']},
- 'Payable Voucher': {'fields':['More Info']},
+ 'Purchase Invoice': {'fields':['More Info']},
'Purchase Order': {'fields':['More Info']},
'Purchase Receipt': {'fields':['More Info']},
'Quotation': {'fields':['More Info']},
- 'Receivable Voucher': {'fields':['More Info']},
+ 'Sales Invoice': {'fields':['More Info']},
'Sales Order': {'fields':['More Info']},
},
'fs_quality': {
@@ -168,10 +168,10 @@
'Item': {'fields':['Manufacturing']}
},
'fs_pos': {
- 'Receivable Voucher': {'fields':['is_pos']}
+ 'Sales Invoice': {'fields':['is_pos']}
},
'fs_recurring_invoice': {
- 'Receivable Voucher': {'fields': ['Recurring Invoice']}
+ 'Sales Invoice': {'fields': ['Recurring Invoice']}
}
}