From 00260870d1ae8d42ceb90f9220c18e5b678cb040 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 7 Mar 2012 12:50:55 +0530 Subject: [PATCH 1/2] fixes in rv --- .../doctype/receivable_voucher/receivable_voucher.py | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py index a3412dd515..446a116c99 100644 --- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py +++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py @@ -106,8 +106,8 @@ class DocType(TransactionBase): def get_debit_to(self): acc_head = self.get_customer_account() - if acc_head: - return { 'debit_to' : acc_head } + return acc_head and {'debit_to' : acc_head} or {} + # Set Due Date = Posting Date + Credit Days @@ -146,8 +146,7 @@ class DocType(TransactionBase): self.get_income_account('entries') ret = self.get_debit_to() - if ret.has_key('debit_to'): - self.doc.debit_to = ret['debit_to'] + self.doc.debit_to = ret.get('debit_to') # onload pull income account # -------------------------- From 928e89a359c8bca13cd03ac4bf4570d6e4526d3e Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 7 Mar 2012 13:11:24 +0530 Subject: [PATCH 2/2] validation added in enquire --- erpnext/selling/doctype/enquiry/enquiry.py | 594 +++++++++--------- erpnext/selling/doctype/enquiry/enquiry.txt | 642 ++++++++++---------- 2 files changed, 622 insertions(+), 614 deletions(-) diff --git a/erpnext/selling/doctype/enquiry/enquiry.py b/erpnext/selling/doctype/enquiry/enquiry.py index 6d655fbfc6..debc3d7ceb 100644 --- a/erpnext/selling/doctype/enquiry/enquiry.py +++ b/erpnext/selling/doctype/enquiry/enquiry.py @@ -8,11 +8,11 @@ # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. # # You should have received a copy of the GNU General Public License -# along with this program. If not, see . +# along with this program. If not, see . # Please edit this list and import only required elements import webnotes @@ -35,305 +35,313 @@ convert_to_lists = webnotes.conn.convert_to_lists from utilities.transaction_base import TransactionBase class DocType(TransactionBase): - def __init__(self,doc,doclist=[]): - self.doc = doc - self.doclist = doclist - self.fname = 'enq_details' - self.tname = 'Enquiry Detail' + def __init__(self,doc,doclist=[]): + self.doc = doc + self.doclist = doclist + self.fname = 'enq_details' + self.tname = 'Enquiry Detail' - # Autoname - # ==================================================================================================================== - def autoname(self): - self.doc.name = make_autoname(self.doc.naming_series+'.####') + # Autoname + # ==================================================================================================================== + def autoname(self): + self.doc.name = make_autoname(self.doc.naming_series+'.####') - #--------Get customer address------- - # ==================================================================================================================== - def get_cust_address(self,name): - details = sql("select customer_name, address, territory, customer_group from `tabCustomer` where name = '%s' and docstatus != 2" %(name), as_dict = 1) - if details: - ret = { - 'customer_name': details and details[0]['customer_name'] or '', - 'address' : details and details[0]['address'] or '', - 'territory' : details and details[0]['territory'] or '', - 'customer_group' : details and details[0]['customer_group'] or '' - } - # ********** get primary contact details (this is done separately coz. , in case there is no primary contact thn it would not be able to fetch customer details in case of join query) + #--------Get customer address------- + # ==================================================================================================================== + def get_cust_address(self,name): + details = sql("select customer_name, address, territory, customer_group from `tabCustomer` where name = '%s' and docstatus != 2" %(name), as_dict = 1) + if details: + ret = { + 'customer_name': details and details[0]['customer_name'] or '', + 'address' : details and details[0]['address'] or '', + 'territory' : details and details[0]['territory'] or '', + 'customer_group' : details and details[0]['customer_group'] or '' + } + # ********** get primary contact details (this is done separately coz. , in case there is no primary contact thn it would not be able to fetch customer details in case of join query) - contact_det = sql("select contact_name, contact_no, email_id from `tabContact` where customer = '%s' and is_customer = 1 and is_primary_contact = 'Yes' and docstatus != 2" %(name), as_dict = 1) + contact_det = sql("select contact_name, contact_no, email_id from `tabContact` where customer = '%s' and is_customer = 1 and is_primary_contact = 'Yes' and docstatus != 2" %(name), as_dict = 1) - - ret['contact_person'] = contact_det and contact_det[0]['contact_name'] or '' - ret['contact_no'] = contact_det and contact_det[0]['contact_no'] or '' - ret['email_id'] = contact_det and contact_det[0]['email_id'] or '' - - return ret - else: - msgprint("Customer : %s does not exist in system." % (name)) - raise Exception - + + ret['contact_person'] = contact_det and contact_det[0]['contact_name'] or '' + ret['contact_no'] = contact_det and contact_det[0]['contact_no'] or '' + ret['email_id'] = contact_det and contact_det[0]['email_id'] or '' + + return ret + else: + msgprint("Customer : %s does not exist in system." % (name)) + raise Exception + - # ==================================================================================================================== - def get_contact_details(self, arg): - arg = eval(arg) - contact = sql("select contact_no, email_id from `tabContact` where contact_name = '%s' and customer_name = '%s'" %(arg['contact_person'],arg['customer']), as_dict = 1) - ret = { - 'contact_no' : contact and contact[0]['contact_no'] or '', - 'email_id' : contact and contact[0]['email_id'] or '' - } - return ret - - # ==================================================================================================================== - def on_update(self): - # Add to calendar - #if self.doc.contact_date and self.doc.last_contact_date != self.doc.contact_date: - if self.doc.contact_date and self.doc.contact_date_ref != self.doc.contact_date: - if self.doc.contact_by: - self.add_calendar_event() - set(self.doc, 'contact_date_ref',self.doc.contact_date) - set(self.doc, 'status', 'Draft') - - # Add to Calendar - # ==================================================================================================================== - def add_calendar_event(self): - desc='' - user_lst =[] - if self.doc.customer: - if self.doc.contact_person: - desc = 'Contact '+cstr(self.doc.contact_person) - else: - desc = 'Contact customer '+cstr(self.doc.customer) - elif self.doc.lead: - if self.doc.lead_name: - desc = 'Contact '+cstr(self.doc.lead_name) - else: - desc = 'Contact lead '+cstr(self.doc.lead) - desc = desc+ '. By : ' + cstr(self.doc.contact_by) - - if self.doc.to_discuss: - desc = desc+' To Discuss : ' + cstr(self.doc.to_discuss) - - ev = Document('Event') - ev.description = desc - ev.event_date = self.doc.contact_date - ev.event_hour = '10:00' - ev.event_type = 'Private' - ev.ref_type = 'Enquiry' - ev.ref_name = self.doc.name - ev.save(1) - - user_lst.append(self.doc.owner) - - chk = sql("select t1.name from `tabProfile` t1, `tabSales Person` t2 where t2.email_id = t1.name and t2.name=%s",self.doc.contact_by) - if chk: - user_lst.append(chk[0][0]) - - for d in user_lst: - ch = addchild(ev, 'event_individuals', 'Event User', 0) - ch.person = d - ch.save(1) + # ==================================================================================================================== + def get_contact_details(self, arg): + arg = eval(arg) + contact = sql("select contact_no, email_id from `tabContact` where contact_name = '%s' and customer_name = '%s'" %(arg['contact_person'],arg['customer']), as_dict = 1) + ret = { + 'contact_no' : contact and contact[0]['contact_no'] or '', + 'email_id' : contact and contact[0]['email_id'] or '' + } + return ret + + # ==================================================================================================================== + def on_update(self): + # Add to calendar + #if self.doc.contact_date and self.doc.last_contact_date != self.doc.contact_date: + if self.doc.contact_date and self.doc.contact_date_ref != self.doc.contact_date: + if self.doc.contact_by: + self.add_calendar_event() + set(self.doc, 'contact_date_ref',self.doc.contact_date) + set(self.doc, 'status', 'Draft') + + # Add to Calendar + # ==================================================================================================================== + def add_calendar_event(self): + desc='' + user_lst =[] + if self.doc.customer: + if self.doc.contact_person: + desc = 'Contact '+cstr(self.doc.contact_person) + else: + desc = 'Contact customer '+cstr(self.doc.customer) + elif self.doc.lead: + if self.doc.lead_name: + desc = 'Contact '+cstr(self.doc.lead_name) + else: + desc = 'Contact lead '+cstr(self.doc.lead) + desc = desc+ '. By : ' + cstr(self.doc.contact_by) + + if self.doc.to_discuss: + desc = desc+' To Discuss : ' + cstr(self.doc.to_discuss) + + ev = Document('Event') + ev.description = desc + ev.event_date = self.doc.contact_date + ev.event_hour = '10:00' + ev.event_type = 'Private' + ev.ref_type = 'Enquiry' + ev.ref_name = self.doc.name + ev.save(1) + + user_lst.append(self.doc.owner) + + chk = sql("select t1.name from `tabProfile` t1, `tabSales Person` t2 where t2.email_id = t1.name and t2.name=%s",self.doc.contact_by) + if chk: + user_lst.append(chk[0][0]) + + for d in user_lst: + ch = addchild(ev, 'event_individuals', 'Event User', 0) + ch.person = d + ch.save(1) - #--------------Validation For Last Contact Date----------------- - # ==================================================================================================================== - def set_last_contact_date(self): - if self.doc.contact_date_ref and self.doc.contact_date_ref != self.doc.contact_date: - if getdate(self.doc.contact_date_ref) < getdate(self.doc.contact_date): - self.doc.last_contact_date=self.doc.contact_date_ref - else: - msgprint("Contact Date Cannot be before Last Contact Date") - raise Exception - - # check if item present in item table - # ==================================================================================================================== - def validate_item_details(self): - if not getlist(self.doclist, 'enquiry_details'): - msgprint("Please select items for which enquiry needs to be made") - raise Exception - - #check if enquiry date in the range of fiscal year selected - #===================================================== - def validate_fiscal_year(self): - fy=sql("select year_start_date from `tabFiscal Year` where name='%s'"%self.doc.fiscal_year) - ysd=fy and fy[0][0] or "" - yed=add_days(str(ysd),365) - if str(self.doc.transaction_date) < str(ysd) or str(self.doc.transaction_date) > str(yed): - msgprint("Enquiry Date is not within the Fiscal Year selected") - raise Exception - - def validate(self): - self.validate_fiscal_year() - self.set_last_contact_date() - self.validate_item_details() - - # On Submit Functions - # ==================================================================================================================== - def on_submit(self): - set(self.doc, 'status', 'Submitted') - - # ==================================================================================================================== - def on_cancel(self): - chk = sql("select t1.name from `tabQuotation` t1, `tabQuotation Detail` t2 where t2.parent = t1.name and t1.docstatus=1 and (t1.status!='Order Lost' and t1.status!='Cancelled') and t2.prevdoc_docname = %s",self.doc.name) - if chk: - msgprint("Quotation No. "+cstr(chk[0][0])+" is submitted against this Enquiry. Thus can not be cancelled.") - raise Exception - else: - set(self.doc, 'status', 'Cancelled') - - # declare as enquiry lost - #--------------------------- - def declare_enquiry_lost(self,arg): - chk = sql("select t1.name from `tabQuotation` t1, `tabQuotation Detail` t2 where t2.parent = t1.name and t1.docstatus=1 and (t1.status!='Order Lost' and t1.status!='Cancelled') and t2.prevdoc_docname = %s",self.doc.name) - if chk: - msgprint("Quotation No. "+cstr(chk[0][0])+" is submitted against this Enquiry. Thus 'Enquiry Lost' can not be declared against it.") - raise Exception - else: - set(self.doc, 'status', 'Enquiry Lost') - set(self.doc, 'order_lost_reason', arg) - return 'true' - - # ==================================================================================================================== - def update_follow_up(self): - - sql("delete from `tabFollow up` where parent = '%s'"%self.doc.name); - for d in getlist(self.doclist, 'follow_up'): - d.save() - self.doc.save() - - - # On Send Email - # ==================================================================================================================== - #def send_emails(self,email,sender,subject,message): - # if email: - # sendmail(email,sender,subject=subject or 'Enquiry',parts=[['text/plain',message or self.get_enq_summary()]]) + #--------------Validation For Last Contact Date----------------- + # ==================================================================================================================== + def set_last_contact_date(self): + if self.doc.contact_date_ref and self.doc.contact_date_ref != self.doc.contact_date: + if getdate(self.doc.contact_date_ref) < getdate(self.doc.contact_date): + self.doc.last_contact_date=self.doc.contact_date_ref + else: + msgprint("Contact Date Cannot be before Last Contact Date") + raise Exception + + # check if item present in item table + # ==================================================================================================================== + def validate_item_details(self): + if not getlist(self.doclist, 'enquiry_details'): + msgprint("Please select items for which enquiry needs to be made") + raise Exception + + #check if enquiry date in the range of fiscal year selected + #===================================================== + def validate_fiscal_year(self): + fy=sql("select year_start_date from `tabFiscal Year` where name='%s'"%self.doc.fiscal_year) + ysd=fy and fy[0][0] or "" + yed=add_days(str(ysd),365) + if str(self.doc.transaction_date) < str(ysd) or str(self.doc.transaction_date) > str(yed): + msgprint("Enquiry Date is not within the Fiscal Year selected") + raise Exception - # Prepare HTML Table and Enter Enquiry Details in it, which will be added in enq summary - # ==================================================================================================================== - def quote_table(self): - if getlist(self.doclist,'enq_details'): - header_lbl = ['Item Code','Item Name','Description','Reqd Qty','UOM'] - item_tbl = '''''' - for i in header_lbl: - item_header = '''''' % i - item_tbl += item_header - item_tbl += '''''' - - for d in getlist(self.doclist,'enq_details'): - item_det = ''' - - - - - - ''' % (d.item_code,d.item_name,d.description,d.reqd_qty,d.uom) - item_tbl += item_det - item_tbl += '''
%s
%s%s%s%s%s
''' - return item_tbl - - # Prepare HTML Page containing summary of Enquiry, which will be sent as message in E-mail - # ==================================================================================================================== - def get_enq_summary(self): + def validate_lead_cust(self): + if self.doc.enquiry_from == 'Lead' and not self.doc.lead: + msgprint("Lead Id is mandatory if 'Enquiry From' is selected as Lead", raise_exception=1) + elif self.doc.enquiry_from == 'Customer' and not self.doc.customer: + msgprint("Customer is mandatory if 'Enquiry From' is selected as Customer", raise_exception=1) - t = """ - - -
-
Request For Quotation
-
%(from_company)s
-
%(company_address)s
-
- -
Quotation Details
-
- - - -
Enquiry No: %(name)s
Opening Date: %(transaction_date)s
Expected By Date: %(expected_date)s
-
- -
Terms and Conditions
-
%(terms_and_conditions)s
- -
Contact Details
-
- - - -
Contact Person: %(contact_person)s
Contact No: %(contact_no)s
Email: %(email)s
- """ % (self.doc.fields) - - t += """
Quotation Items
%s
-
+ + def validate(self): + self.validate_fiscal_year() + self.set_last_contact_date() + self.validate_item_details() + self.validate_lead_cust() + + # On Submit Functions + # ==================================================================================================================== + def on_submit(self): + set(self.doc, 'status', 'Submitted') + + # ==================================================================================================================== + def on_cancel(self): + chk = sql("select t1.name from `tabQuotation` t1, `tabQuotation Detail` t2 where t2.parent = t1.name and t1.docstatus=1 and (t1.status!='Order Lost' and t1.status!='Cancelled') and t2.prevdoc_docname = %s",self.doc.name) + if chk: + msgprint("Quotation No. "+cstr(chk[0][0])+" is submitted against this Enquiry. Thus can not be cancelled.") + raise Exception + else: + set(self.doc, 'status', 'Cancelled') + + # declare as enquiry lost + #--------------------------- + def declare_enquiry_lost(self,arg): + chk = sql("select t1.name from `tabQuotation` t1, `tabQuotation Detail` t2 where t2.parent = t1.name and t1.docstatus=1 and (t1.status!='Order Lost' and t1.status!='Cancelled') and t2.prevdoc_docname = %s",self.doc.name) + if chk: + msgprint("Quotation No. "+cstr(chk[0][0])+" is submitted against this Enquiry. Thus 'Enquiry Lost' can not be declared against it.") + raise Exception + else: + set(self.doc, 'status', 'Enquiry Lost') + set(self.doc, 'order_lost_reason', arg) + return 'true' + + # ==================================================================================================================== + def update_follow_up(self): + + sql("delete from `tabFollow up` where parent = '%s'"%self.doc.name); + for d in getlist(self.doclist, 'follow_up'): + d.save() + self.doc.save() + + + # On Send Email + # ==================================================================================================================== + #def send_emails(self,email,sender,subject,message): + # if email: + # sendmail(email,sender,subject=subject or 'Enquiry',parts=[['text/plain',message or self.get_enq_summary()]]) + + # Prepare HTML Table and Enter Enquiry Details in it, which will be added in enq summary + # ==================================================================================================================== + def quote_table(self): + if getlist(self.doclist,'enq_details'): + header_lbl = ['Item Code','Item Name','Description','Reqd Qty','UOM'] + item_tbl = '''''' + for i in header_lbl: + item_header = '''''' % i + item_tbl += item_header + item_tbl += '''''' + + for d in getlist(self.doclist,'enq_details'): + item_det = ''' + + + + + + ''' % (d.item_code,d.item_name,d.description,d.reqd_qty,d.uom) + item_tbl += item_det + item_tbl += '''
%s
%s%s%s%s%s
''' + return item_tbl + + # Prepare HTML Page containing summary of Enquiry, which will be sent as message in E-mail + # ==================================================================================================================== + def get_enq_summary(self): + + t = """ + + +
+
Request For Quotation
+
%(from_company)s
+
%(company_address)s
+
+ +
Quotation Details
+
+ + + +
Enquiry No: %(name)s
Opening Date: %(transaction_date)s
Expected By Date: %(expected_date)s
+
+ +
Terms and Conditions
+
%(terms_and_conditions)s
+ +
Contact Details
+
+ + + +
Contact Person: %(contact_person)s
Contact No: %(contact_no)s
Email: %(email)s
+ """ % (self.doc.fields) + + t += """
Quotation Items
%s
+
To login into the system, use link :

-
- - - """ % (self.quote_table()) - return t - - #-----------------Email-------------------------------------------- - # ==================================================================================================================== - def send_emails(self, email=[], subject='', message=''): - if email: - sender_email= sql("Select email from `tabProfile` where name='%s'"%session['user']) - if sender_email and sender_email[0][0]: - attach_list=[] - for at in getlist(self.doclist,'enquiry_attachment_detail'): - if at.select_file: - attach_list.append(at.select_file) - cc_list=[] - if self.doc.cc_to: - for cl in (self.doc.cc_to.split(',')): - if not validate_email_add(cl.strip(' ')): - msgprint('error:%s is not a valid email id' % cl.strip(' ')) - raise Exception - cc_list.append(cl.strip(' ')) - sendmail(cc_list, sender=sender_email[0][0], subject=subject, parts=[['text/html', message]], attach=attach_list) - sendmail(email, sender=sender_email[0][0], subject=subject, parts=[['text/html', message]], cc=cc_list, attach=attach_list) - #sendmail(cc_list, sender = sender_email[0][0], subject = subject , parts = [['text/html', message]],attach=attach_list) - msgprint("Mail has been sent") - self.add_in_follow_up(message,'Email') - else: - msgprint("Please enter your mail id in Profile") - raise Exception - - #-------------------------Checking Sent Mails Details---------------------------------------------- - # ==================================================================================================================== - def sent_mail(self): - if not self.doc.subject or not self.doc.message: - msgprint("Please enter subject & message in their respective fields.") - elif not self.doc.email_id1: - msgprint("Recipient not specified. Please add email id in 'Send To'.") - raise Exception - else : - if not validate_email_add(self.doc.email_id1.strip(' ')): - msgprint('error:%s is not a valid email id' % self.doc.email_id1) - else: - self.send_emails([self.doc.email_id1.strip(' ')], subject = self.doc.subject ,message = self.doc.message) +
+ + + """ % (self.quote_table()) + return t + + #-----------------Email-------------------------------------------- + # ==================================================================================================================== + def send_emails(self, email=[], subject='', message=''): + if email: + sender_email= sql("Select email from `tabProfile` where name='%s'"%session['user']) + if sender_email and sender_email[0][0]: + attach_list=[] + for at in getlist(self.doclist,'enquiry_attachment_detail'): + if at.select_file: + attach_list.append(at.select_file) + cc_list=[] + if self.doc.cc_to: + for cl in (self.doc.cc_to.split(',')): + if not validate_email_add(cl.strip(' ')): + msgprint('error:%s is not a valid email id' % cl.strip(' ')) + raise Exception + cc_list.append(cl.strip(' ')) + sendmail(cc_list, sender=sender_email[0][0], subject=subject, parts=[['text/html', message]], attach=attach_list) + sendmail(email, sender=sender_email[0][0], subject=subject, parts=[['text/html', message]], cc=cc_list, attach=attach_list) + #sendmail(cc_list, sender = sender_email[0][0], subject = subject , parts = [['text/html', message]],attach=attach_list) + msgprint("Mail has been sent") + self.add_in_follow_up(message,'Email') + else: + msgprint("Please enter your mail id in Profile") + raise Exception + + #-------------------------Checking Sent Mails Details---------------------------------------------- + # ==================================================================================================================== + def sent_mail(self): + if not self.doc.subject or not self.doc.message: + msgprint("Please enter subject & message in their respective fields.") + elif not self.doc.email_id1: + msgprint("Recipient not specified. Please add email id in 'Send To'.") + raise Exception + else : + if not validate_email_add(self.doc.email_id1.strip(' ')): + msgprint('error:%s is not a valid email id' % self.doc.email_id1) + else: + self.send_emails([self.doc.email_id1.strip(' ')], subject = self.doc.subject ,message = self.doc.message) - #---------------------- Add details in follow up table---------------- - # ==================================================================================================================== - def add_in_follow_up(self,message,type): - import datetime - child = addchild( self.doc, 'follow_up', 'Follow up', 1, self.doclist) - child.date = datetime.datetime.now().date().strftime('%Y-%m-%d') - child.notes = message - child.follow_up_type = type - child.save() + #---------------------- Add details in follow up table---------------- + # ==================================================================================================================== + def add_in_follow_up(self,message,type): + import datetime + child = addchild( self.doc, 'follow_up', 'Follow up', 1, self.doclist) + child.date = datetime.datetime.now().date().strftime('%Y-%m-%d') + child.notes = message + child.follow_up_type = type + child.save() - #-------------------SMS---------------------------------------------- - # ==================================================================================================================== - def send_sms(self): - if not self.doc.sms_message: - msgprint("Please enter message in SMS Section ") - raise Exception - elif not getlist(self.doclist, 'enquiry_sms_detail'): - msgprint("Please mention mobile no. to which sms needs to be sent") - raise Exception - else: - receiver_list = [] - for d in getlist(self.doclist,'enquiry_sms_detail'): - if d.other_mobile_no: - receiver_list.append(d.other_mobile_no) - - if receiver_list: - msgprint(get_obj('SMS Control', 'SMS Control').send_sms(receiver_list, self.doc.sms_message)) - self.add_in_follow_up(self.doc.sms_message,'SMS') + #-------------------SMS---------------------------------------------- + # ==================================================================================================================== + def send_sms(self): + if not self.doc.sms_message: + msgprint("Please enter message in SMS Section ") + raise Exception + elif not getlist(self.doclist, 'enquiry_sms_detail'): + msgprint("Please mention mobile no. to which sms needs to be sent") + raise Exception + else: + receiver_list = [] + for d in getlist(self.doclist,'enquiry_sms_detail'): + if d.other_mobile_no: + receiver_list.append(d.other_mobile_no) + + if receiver_list: + msgprint(get_obj('SMS Control', 'SMS Control').send_sms(receiver_list, self.doc.sms_message)) + self.add_in_follow_up(self.doc.sms_message,'SMS') diff --git a/erpnext/selling/doctype/enquiry/enquiry.txt b/erpnext/selling/doctype/enquiry/enquiry.txt index 0bf3b7f206..0a21d8a0ca 100644 --- a/erpnext/selling/doctype/enquiry/enquiry.txt +++ b/erpnext/selling/doctype/enquiry/enquiry.txt @@ -5,51 +5,51 @@ { 'creation': '2010-08-08 17:09:00', 'docstatus': 0, - 'modified': '2011-12-19 14:11:27', - 'modified_by': 'Administrator', - 'owner': 'Administrator' + 'modified': '2012-03-07 13:10:00', + 'modified_by': u'Administrator', + 'owner': u'Administrator' }, # These values are common for all DocType { - '_last_update': '1316075905', - 'colour': 'White:FFF', - 'default_print_format': 'Standard', + '_last_update': u'1324284087', + 'colour': u'White:FFF', + 'default_print_format': u'Standard', 'doctype': 'DocType', - 'document_type': 'Transaction', - 'module': 'Selling', + 'document_type': u'Transaction', + 'module': u'Selling', 'name': '__common__', - 'search_fields': 'status,transaction_date,customer,lead,enquiry_type,territory,company', - 'section_style': 'Tabbed', - 'server_code_error': ' ', + 'search_fields': u'status,transaction_date,customer,lead,enquiry_type,territory,company', + 'section_style': u'Tabbed', + 'server_code_error': u' ', 'show_in_menu': 0, - 'subject': 'To %(customer_name)s%(lead_name)s on %(transaction_date)s', - 'version': 587 + 'subject': u'To %(customer_name)s%(lead_name)s on %(transaction_date)s', + 'version': 588 }, # These values are common for all DocField { - 'doctype': 'DocField', + 'doctype': u'DocField', 'name': '__common__', - 'parent': 'Enquiry', - 'parentfield': 'fields', - 'parenttype': 'DocType' + 'parent': u'Enquiry', + 'parentfield': u'fields', + 'parenttype': u'DocType' }, # These values are common for all DocPerm { - 'doctype': 'DocPerm', + 'doctype': u'DocPerm', 'name': '__common__', - 'parent': 'Enquiry', - 'parentfield': 'permissions', - 'parenttype': 'DocType', + 'parent': u'Enquiry', + 'parentfield': u'permissions', + 'parenttype': u'DocType', 'read': 1 }, # DocType, Enquiry { 'doctype': 'DocType', - 'name': 'Enquiry' + 'name': u'Enquiry' }, # DocPerm @@ -57,9 +57,9 @@ 'amend': 0, 'cancel': 0, 'create': 0, - 'doctype': 'DocPerm', + 'doctype': u'DocPerm', 'permlevel': 1, - 'role': 'Sales Manager', + 'role': u'Sales Manager', 'submit': 0, 'write': 0 }, @@ -69,18 +69,18 @@ 'amend': 1, 'cancel': 1, 'create': 1, - 'doctype': 'DocPerm', + 'doctype': u'DocPerm', 'permlevel': 0, - 'role': 'System Manager', + 'role': u'System Manager', 'submit': 1, 'write': 1 }, # DocPerm { - 'doctype': 'DocPerm', + 'doctype': u'DocPerm', 'permlevel': 1, - 'role': 'System Manager' + 'role': u'System Manager' }, # DocPerm @@ -88,9 +88,9 @@ 'amend': 1, 'cancel': 1, 'create': 1, - 'doctype': 'DocPerm', + 'doctype': u'DocPerm', 'permlevel': 0, - 'role': 'Sales User', + 'role': u'Sales User', 'submit': 1, 'write': 1 }, @@ -100,9 +100,9 @@ 'amend': 0, 'cancel': 0, 'create': 0, - 'doctype': 'DocPerm', + 'doctype': u'DocPerm', 'permlevel': 1, - 'role': 'Sales User', + 'role': u'Sales User', 'submit': 0, 'write': 0 }, @@ -112,353 +112,353 @@ 'amend': 1, 'cancel': 1, 'create': 1, - 'doctype': 'DocPerm', + 'doctype': u'DocPerm', 'permlevel': 0, - 'role': 'Sales Manager', + 'role': u'Sales Manager', 'submit': 1, 'write': 1 }, # DocField { - 'colour': 'White:FFF', - 'description': 'Enter customer enquiry for which you might raise a quotation in future', - 'doctype': 'DocField', - 'fieldtype': 'Section Break', - 'label': 'Basic Info', - 'oldfieldtype': 'Section Break', + 'colour': u'White:FFF', + 'description': u'Enter customer enquiry for which you might raise a quotation in future', + 'doctype': u'DocField', + 'fieldtype': u'Section Break', + 'label': u'Basic Info', + 'oldfieldtype': u'Section Break', 'permlevel': 0 }, # DocField { - 'colour': 'White:FFF', - 'description': 'To manage multiple series please go to Setup > Manage Series', - 'doctype': 'DocField', - 'fieldname': 'naming_series', - 'fieldtype': 'Select', - 'label': 'Series', + 'colour': u'White:FFF', + 'description': u'To manage multiple series please go to Setup > Manage Series', + 'doctype': u'DocField', + 'fieldname': u'naming_series', + 'fieldtype': u'Select', + 'label': u'Series', 'no_copy': 1, - 'oldfieldname': 'naming_series', - 'oldfieldtype': 'Select', - 'options': 'ENQUIRY\nENQ', + 'oldfieldname': u'naming_series', + 'oldfieldtype': u'Select', + 'options': u'ENQUIRY\nENQ', 'permlevel': 0, 'reqd': 1 }, # DocField { - 'colour': 'White:FFF', - 'doctype': 'DocField', - 'fieldname': 'enquiry_from', - 'fieldtype': 'Select', - 'label': 'Enquiry From', - 'oldfieldname': 'enquiry_from', - 'oldfieldtype': 'Select', - 'options': '\nLead\nCustomer', + 'colour': u'White:FFF', + 'doctype': u'DocField', + 'fieldname': u'enquiry_from', + 'fieldtype': u'Select', + 'label': u'Enquiry From', + 'oldfieldname': u'enquiry_from', + 'oldfieldtype': u'Select', + 'options': u'\nLead\nCustomer', 'permlevel': 0, 'print_hide': 1, 'report_hide': 0, 'reqd': 1, - 'trigger': 'Client' + 'trigger': u'Client' }, # DocField { - 'colour': 'White:FFF', - 'doctype': 'DocField', - 'fieldname': 'customer', - 'fieldtype': 'Link', + 'colour': u'White:FFF', + 'doctype': u'DocField', + 'fieldname': u'customer', + 'fieldtype': u'Link', 'hidden': 0, 'in_filter': 1, - 'label': 'Customer', - 'oldfieldname': 'customer', - 'oldfieldtype': 'Link', - 'options': 'Customer', + 'label': u'Customer', + 'oldfieldname': u'customer', + 'oldfieldtype': u'Link', + 'options': u'Customer', 'permlevel': 0, 'print_hide': 1, 'reqd': 0, 'search_index': 0, - 'trigger': 'Client' + 'trigger': u'Client' }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'customer_address', - 'fieldtype': 'Link', + 'doctype': u'DocField', + 'fieldname': u'customer_address', + 'fieldtype': u'Link', 'in_filter': 1, - 'label': 'Customer Address', - 'options': 'Address', + 'label': u'Customer Address', + 'options': u'Address', 'permlevel': 0, 'print_hide': 1, - 'trigger': 'Client' + 'trigger': u'Client' }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'contact_person', - 'fieldtype': 'Link', + 'doctype': u'DocField', + 'fieldname': u'contact_person', + 'fieldtype': u'Link', 'in_filter': 1, - 'label': 'Contact Person', - 'options': 'Contact', + 'label': u'Contact Person', + 'options': u'Contact', 'permlevel': 0, 'print_hide': 1, - 'trigger': 'Client' + 'trigger': u'Client' }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'customer_name', - 'fieldtype': 'Data', - 'label': 'Customer Name', + 'doctype': u'DocField', + 'fieldname': u'customer_name', + 'fieldtype': u'Data', + 'label': u'Customer Name', 'permlevel': 1, 'print_hide': 0 }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'lead', - 'fieldtype': 'Link', + 'doctype': u'DocField', + 'fieldname': u'lead', + 'fieldtype': u'Link', 'hidden': 0, 'in_filter': 1, - 'label': 'Lead', - 'oldfieldname': 'lead', - 'oldfieldtype': 'Link', - 'options': 'Lead', + 'label': u'Lead', + 'oldfieldname': u'lead', + 'oldfieldtype': u'Link', + 'options': u'Lead', 'permlevel': 0, 'print_hide': 1, - 'trigger': 'Client' + 'trigger': u'Client' }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'lead_name', - 'fieldtype': 'Data', + 'doctype': u'DocField', + 'fieldname': u'lead_name', + 'fieldtype': u'Data', 'hidden': 0, - 'label': 'Name', - 'oldfieldname': 'lead_name', - 'oldfieldtype': 'Data', + 'label': u'Name', + 'oldfieldname': u'lead_name', + 'oldfieldtype': u'Data', 'permlevel': 1 }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'address_display', - 'fieldtype': 'Small Text', + 'doctype': u'DocField', + 'fieldname': u'address_display', + 'fieldtype': u'Small Text', 'hidden': 0, - 'label': 'Address', - 'oldfieldname': 'address', - 'oldfieldtype': 'Small Text', + 'label': u'Address', + 'oldfieldname': u'address', + 'oldfieldtype': u'Small Text', 'permlevel': 1 }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'contact_display', - 'fieldtype': 'Small Text', - 'label': 'Contact', + 'doctype': u'DocField', + 'fieldname': u'contact_display', + 'fieldtype': u'Small Text', + 'label': u'Contact', 'permlevel': 1 }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'contact_mobile', - 'fieldtype': 'Text', - 'label': 'Contact Mobile No', + 'doctype': u'DocField', + 'fieldname': u'contact_mobile', + 'fieldtype': u'Text', + 'label': u'Contact Mobile No', 'permlevel': 1 }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'contact_email', - 'fieldtype': 'Text', - 'label': 'Contact Email', + 'doctype': u'DocField', + 'fieldname': u'contact_email', + 'fieldtype': u'Text', + 'label': u'Contact Email', 'permlevel': 1 }, # DocField { - 'doctype': 'DocField', - 'fieldtype': 'Column Break', - 'oldfieldtype': 'Column Break', + 'doctype': u'DocField', + 'fieldtype': u'Column Break', + 'oldfieldtype': u'Column Break', 'permlevel': 0, - 'width': '50%' + 'width': u'50%' }, # DocField { - 'default': 'Today', - 'description': 'The date at which current entry is made in system.', - 'doctype': 'DocField', - 'fieldname': 'transaction_date', - 'fieldtype': 'Date', - 'label': 'Enquiry Date', - 'oldfieldname': 'transaction_date', - 'oldfieldtype': 'Date', + 'default': u'Today', + 'description': u'The date at which current entry is made in system.', + 'doctype': u'DocField', + 'fieldname': u'transaction_date', + 'fieldtype': u'Date', + 'label': u'Enquiry Date', + 'oldfieldname': u'transaction_date', + 'oldfieldtype': u'Date', 'permlevel': 0, 'reqd': 1, - 'width': '50px' + 'width': u'50px' }, # DocField { - 'colour': 'White:FFF', - 'doctype': 'DocField', - 'fieldname': 'enquiry_type', - 'fieldtype': 'Select', - 'label': 'Enquiry Type', - 'oldfieldname': 'enquiry_type', - 'oldfieldtype': 'Select', - 'options': '\nSales\nMaintenance', + 'colour': u'White:FFF', + 'doctype': u'DocField', + 'fieldname': u'enquiry_type', + 'fieldtype': u'Select', + 'label': u'Enquiry Type', + 'oldfieldname': u'enquiry_type', + 'oldfieldtype': u'Select', + 'options': u'\nSales\nMaintenance', 'permlevel': 0, 'reqd': 1 }, # DocField { - 'colour': 'White:FFF', - 'default': 'Draft', - 'doctype': 'DocField', - 'fieldname': 'status', - 'fieldtype': 'Select', - 'label': 'Status', + 'colour': u'White:FFF', + 'default': u'Draft', + 'doctype': u'DocField', + 'fieldname': u'status', + 'fieldtype': u'Select', + 'label': u'Status', 'no_copy': 1, - 'oldfieldname': 'status', - 'oldfieldtype': 'Select', - 'options': '\nDraft\nSubmitted\nQuotation Sent\nOrder Confirmed\nEnquiry Lost\nCancelled', + 'oldfieldname': u'status', + 'oldfieldtype': u'Select', + 'options': u'\nDraft\nSubmitted\nQuotation Sent\nOrder Confirmed\nEnquiry Lost\nCancelled', 'permlevel': 1, 'reqd': 1 }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'amended_from', - 'fieldtype': 'Data', - 'label': 'Amended From', + 'doctype': u'DocField', + 'fieldname': u'amended_from', + 'fieldtype': u'Data', + 'label': u'Amended From', 'no_copy': 1, - 'oldfieldname': 'amended_from', - 'oldfieldtype': 'Data', + 'oldfieldname': u'amended_from', + 'oldfieldtype': u'Data', 'permlevel': 1, 'print_hide': 1, - 'width': '150px' + 'width': u'150px' }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'amendment_date', - 'fieldtype': 'Date', - 'label': 'Amendment Date', + 'doctype': u'DocField', + 'fieldname': u'amendment_date', + 'fieldtype': u'Date', + 'label': u'Amendment Date', 'no_copy': 1, - 'oldfieldname': 'amendment_date', - 'oldfieldtype': 'Date', + 'oldfieldname': u'amendment_date', + 'oldfieldtype': u'Date', 'permlevel': 1, 'print_hide': 1, - 'width': '150px' + 'width': u'150px' }, # DocField { - 'colour': 'White:FFF', - 'description': 'To Manage Territory, click here', - 'doctype': 'DocField', - 'fieldname': 'territory', - 'fieldtype': 'Link', + 'colour': u'White:FFF', + 'description': u'To Manage Territory, click here', + 'doctype': u'DocField', + 'fieldname': u'territory', + 'fieldtype': u'Link', 'in_filter': 1, - 'label': 'Territory', - 'options': 'Territory', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'search_index': 1, - 'trigger': 'Client' - }, - - # DocField - { - 'colour': 'White:FFF', - 'depends_on': 'eval:doc.enquiry_from=="Customer"', - 'description': 'To Manage Customer Groups, click here', - 'doctype': 'DocField', - 'fieldname': 'customer_group', - 'fieldtype': 'Link', - 'hidden': 0, - 'in_filter': 1, - 'label': 'Customer Group', - 'oldfieldname': 'customer_group', - 'oldfieldtype': 'Link', - 'options': 'Customer Group', + 'label': u'Territory', + 'options': u'Territory', 'permlevel': 0, 'print_hide': 1, 'reqd': 0, 'search_index': 1, - 'trigger': 'Client' + 'trigger': u'Client' }, # DocField { - 'colour': 'White:FFF', - 'doctype': 'DocField', - 'fieldtype': 'Section Break', - 'label': 'Items', - 'oldfieldtype': 'Section Break', - 'permlevel': 0 - }, - - # DocField - { - 'colour': 'White:FFF', - 'description': "Items which do not exist in Item master can also be entered on customer's request", - 'doctype': 'DocField', - 'fieldname': 'enquiry_details', - 'fieldtype': 'Table', - 'label': 'Enquiry Details', - 'oldfieldname': 'enquiry_details', - 'oldfieldtype': 'Table', - 'options': 'Enquiry Detail', - 'permlevel': 0 - }, - - # DocField - { - 'colour': 'White:FFF', - 'description': 'Filing in Additional Information about the Enquiry will help you analyze your data better.', - 'doctype': 'DocField', - 'fieldtype': 'Section Break', - 'label': 'More Info', - 'oldfieldtype': 'Section Break', - 'permlevel': 0 - }, - - # DocField - { - 'doctype': 'DocField', - 'fieldtype': 'Column Break', - 'oldfieldtype': 'Column Break', - 'permlevel': 0, - 'width': '50%' - }, - - # DocField - { - 'doctype': 'DocField', - 'fieldname': 'company', - 'fieldtype': 'Link', + 'colour': u'White:FFF', + 'depends_on': u'eval:doc.enquiry_from=="Customer"', + 'description': u'To Manage Customer Groups, click here', + 'doctype': u'DocField', + 'fieldname': u'customer_group', + 'fieldtype': u'Link', + 'hidden': 0, 'in_filter': 1, - 'label': 'Company', - 'oldfieldname': 'company', - 'oldfieldtype': 'Link', - 'options': 'Company', + 'label': u'Customer Group', + 'oldfieldname': u'customer_group', + 'oldfieldtype': u'Link', + 'options': u'Customer Group', + 'permlevel': 0, + 'print_hide': 1, + 'reqd': 0, + 'search_index': 1, + 'trigger': u'Client' + }, + + # DocField + { + 'colour': u'White:FFF', + 'doctype': u'DocField', + 'fieldtype': u'Section Break', + 'label': u'Items', + 'oldfieldtype': u'Section Break', + 'permlevel': 0 + }, + + # DocField + { + 'colour': u'White:FFF', + 'description': u"Items which do not exist in Item master can also be entered on customer's request", + 'doctype': u'DocField', + 'fieldname': u'enquiry_details', + 'fieldtype': u'Table', + 'label': u'Enquiry Details', + 'oldfieldname': u'enquiry_details', + 'oldfieldtype': u'Table', + 'options': u'Enquiry Detail', + 'permlevel': 0 + }, + + # DocField + { + 'colour': u'White:FFF', + 'description': u'Filing in Additional Information about the Enquiry will help you analyze your data better.', + 'doctype': u'DocField', + 'fieldtype': u'Section Break', + 'label': u'More Info', + 'oldfieldtype': u'Section Break', + 'permlevel': 0 + }, + + # DocField + { + 'doctype': u'DocField', + 'fieldtype': u'Column Break', + 'oldfieldtype': u'Column Break', + 'permlevel': 0, + 'width': u'50%' + }, + + # DocField + { + 'doctype': u'DocField', + 'fieldname': u'company', + 'fieldtype': u'Link', + 'in_filter': 1, + 'label': u'Company', + 'oldfieldname': u'company', + 'oldfieldtype': u'Link', + 'options': u'Company', 'permlevel': 0, 'print_hide': 1, 'reqd': 1, @@ -467,14 +467,14 @@ # DocField { - 'doctype': 'DocField', - 'fieldname': 'fiscal_year', - 'fieldtype': 'Select', + 'doctype': u'DocField', + 'fieldname': u'fiscal_year', + 'fieldtype': u'Select', 'in_filter': 1, - 'label': 'Fiscal Year', - 'oldfieldname': 'fiscal_year', - 'oldfieldtype': 'Select', - 'options': 'link:Fiscal Year', + 'label': u'Fiscal Year', + 'oldfieldname': u'fiscal_year', + 'oldfieldtype': u'Select', + 'options': u'link:Fiscal Year', 'permlevel': 0, 'print_hide': 1, 'reqd': 1, @@ -483,134 +483,134 @@ # DocField { - 'doctype': 'DocField', - 'fieldname': 'source', - 'fieldtype': 'Select', - 'label': 'Source', - 'oldfieldname': 'source', - 'oldfieldtype': 'Select', - 'options': "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign\nWalk In", + 'doctype': u'DocField', + 'fieldname': u'source', + 'fieldtype': u'Select', + 'label': u'Source', + 'oldfieldname': u'source', + 'oldfieldtype': u'Select', + 'options': u"\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign\nWalk In", 'permlevel': 0 }, # DocField { - 'colour': 'White:FFF', - 'description': 'Enter name of campaign if source of enquiry is campaign', - 'doctype': 'DocField', - 'fieldname': 'campaign', - 'fieldtype': 'Link', - 'label': 'Campaign', - 'oldfieldname': 'campaign', - 'oldfieldtype': 'Link', - 'options': 'Campaign', + 'colour': u'White:FFF', + 'description': u'Enter name of campaign if source of enquiry is campaign', + 'doctype': u'DocField', + 'fieldname': u'campaign', + 'fieldtype': u'Link', + 'label': u'Campaign', + 'oldfieldname': u'campaign', + 'oldfieldtype': u'Link', + 'options': u'Campaign', 'permlevel': 0 }, # DocField { - 'colour': 'White:FFF', - 'depends_on': 'eval:!doc.__islocal', - 'doctype': 'DocField', - 'fieldname': 'order_lost_reason', - 'fieldtype': 'Small Text', - 'label': 'Order Lost Reason', + 'colour': u'White:FFF', + 'depends_on': u'eval:!doc.__islocal', + 'doctype': u'DocField', + 'fieldname': u'order_lost_reason', + 'fieldtype': u'Small Text', + 'label': u'Order Lost Reason', 'no_copy': 1, - 'oldfieldname': 'order_lost_reason', - 'oldfieldtype': 'Small Text', + 'oldfieldname': u'order_lost_reason', + 'oldfieldtype': u'Small Text', 'permlevel': 1, 'report_hide': 0 }, # DocField { - 'doctype': 'DocField', - 'fieldtype': 'Column Break', - 'oldfieldtype': 'Column Break', + 'doctype': u'DocField', + 'fieldtype': u'Column Break', + 'oldfieldtype': u'Column Break', 'permlevel': 0, - 'width': '50%' + 'width': u'50%' }, # DocField { - 'colour': 'White:FFF', - 'description': 'Your sales person who will contact the customer in future', - 'doctype': 'DocField', - 'fieldname': 'contact_by', - 'fieldtype': 'Link', + 'colour': u'White:FFF', + 'description': u'Your sales person who will contact the customer in future', + 'doctype': u'DocField', + 'fieldname': u'contact_by', + 'fieldtype': u'Link', 'in_filter': 1, - 'label': 'Next Contact By', - 'oldfieldname': 'contact_by', - 'oldfieldtype': 'Link', - 'options': 'Profile', + 'label': u'Next Contact By', + 'oldfieldname': u'contact_by', + 'oldfieldtype': u'Link', + 'options': u'Profile', 'permlevel': 0, - 'width': '75px' + 'width': u'75px' }, # DocField { - 'colour': 'White:FFF', - 'description': 'Your sales person will get a reminder on this date to contact the customer', - 'doctype': 'DocField', - 'fieldname': 'contact_date', - 'fieldtype': 'Date', - 'label': 'Next Contact Date', - 'oldfieldname': 'contact_date', - 'oldfieldtype': 'Date', + 'colour': u'White:FFF', + 'description': u'Your sales person will get a reminder on this date to contact the customer', + 'doctype': u'DocField', + 'fieldname': u'contact_date', + 'fieldtype': u'Date', + 'label': u'Next Contact Date', + 'oldfieldname': u'contact_date', + 'oldfieldtype': u'Date', 'permlevel': 0 }, # DocField { 'allow_on_submit': 0, - 'colour': 'White:FFF', - 'depends_on': 'eval:!doc.__islocal', - 'description': 'Date on which the lead was last contacted', - 'doctype': 'DocField', - 'fieldname': 'last_contact_date', - 'fieldtype': 'Date', - 'label': 'Last Contact Date', + 'colour': u'White:FFF', + 'depends_on': u'eval:!doc.__islocal', + 'description': u'Date on which the lead was last contacted', + 'doctype': u'DocField', + 'fieldname': u'last_contact_date', + 'fieldtype': u'Date', + 'label': u'Last Contact Date', 'no_copy': 1, - 'oldfieldname': 'last_contact_date', - 'oldfieldtype': 'Date', + 'oldfieldname': u'last_contact_date', + 'oldfieldtype': u'Date', 'permlevel': 1, 'print_hide': 1 }, # DocField { - 'doctype': 'DocField', - 'fieldname': 'to_discuss', - 'fieldtype': 'Small Text', - 'label': 'To Discuss', + 'doctype': u'DocField', + 'fieldname': u'to_discuss', + 'fieldtype': u'Small Text', + 'label': u'To Discuss', 'no_copy': 1, - 'oldfieldname': 'to_discuss', - 'oldfieldtype': 'Small Text', + 'oldfieldname': u'to_discuss', + 'oldfieldtype': u'Small Text', 'permlevel': 0 }, # DocField { - 'colour': 'White:FFF', - 'description': 'Keep a track of communication related to this enquiry which will help for future reference.', - 'doctype': 'DocField', - 'fieldtype': 'Section Break', - 'label': 'Communication History', - 'oldfieldtype': 'Section Break', + 'colour': u'White:FFF', + 'description': u'Keep a track of communication related to this enquiry which will help for future reference.', + 'doctype': u'DocField', + 'fieldtype': u'Section Break', + 'label': u'Communication History', + 'oldfieldtype': u'Section Break', 'permlevel': 0 }, # DocField { 'allow_on_submit': 1, - 'colour': 'White:FFF', - 'doctype': 'DocField', - 'fieldname': 'follow_up', - 'fieldtype': 'Table', - 'label': 'Follow Up', - 'oldfieldname': 'follow_up', - 'oldfieldtype': 'Table', - 'options': 'Follow up', + 'colour': u'White:FFF', + 'doctype': u'DocField', + 'fieldname': u'follow_up', + 'fieldtype': u'Table', + 'label': u'Follow Up', + 'oldfieldname': u'follow_up', + 'oldfieldtype': u'Table', + 'options': u'Follow up', 'permlevel': 0 } ] \ No newline at end of file