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Merge branch 'live' into stable

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This commit is contained in:
Nabin Hait 2011-10-05 11:28:06 +05:30
commit de3a9e4df5
3 changed files with 75 additions and 40 deletions
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36
patches/patch.py
View File

@ -1,7 +1,7 @@
# REMEMBER to update this # REMEMBER to update this
# ======================== # ========================
last_patch = 370 last_patch = 372
#------------------------------------------- #-------------------------------------------
@ -361,6 +361,40 @@ def execute(patch_no):
elif patch_no == 370: elif patch_no == 370:
sql("update `tabDocField` set `hidden` = 0 where fieldname = 'group_or_ledger' and parent = 'Cost Center'") sql("update `tabDocField` set `hidden` = 0 where fieldname = 'group_or_ledger' and parent = 'Cost Center'")
elif patch_no == 371: elif patch_no == 371:
from webnotes.modules.module_manager import reload_doc
reload_doc('setup', 'doctype','features_setup')
flds = ['page_break', 'projects', 'packing_details', 'discounts', 'brands', 'item_batch_nos', 'after_sales_installations', 'item_searial_nos', 'item_group_in_details', 'exports', 'imports', 'item_advanced', 'sales_extras', 'more_info', 'quality', 'manufacturing', 'pos', 'item_serial_nos']
for f in flds:
val = sql("select value from tabSingles where field = '%s' and doctype = 'Features Setup'" % f)
val = val and val[0][0] or 0
sql("update `tabSingles` set `value` = %s where `field` = '%s' and doctype = 'Features Setup'" % (val, '__'+f))
st = "'"+"', '".join(flds)+"'"
sql("delete from `tabDocField` where fieldname in (%s) and parent = 'Features Setup'" % st)
sql("delete from `tabDefaultValue` where defkey in (%s) and parent = 'Control Panel'" % st)
get_obj('Features Setup', 'Features Setup').doc.save()
elif patch_no == 372:
from webnotes.modules.module_manager import reload_doc
reload_doc('setup', 'doctype','features_setup')
flds = ['page_break', 'projects', 'packing_details', 'discounts', 'brands', 'item_batch_nos', 'after_sales_installations', 'item_searial_nos', 'item_group_in_details', 'exports', 'imports', 'item_advanced', 'sales_extras', 'more_info', 'quality', 'manufacturing', 'pos', 'item_serial_nos']
for f in flds:
val = sql("select value from tabSingles where field = '%s' and doctype = 'Features Setup'" % f)
val = val and val[0][0] or 0
sql("update `tabSingles` set `value` = %s where `field` = '%s' and doctype = 'Features Setup'" % (val, 'fs_'+f))
st = "'__"+"', '__".join(flds)+"'"
sql("delete from `tabDocField` where fieldname in (%s) and parent = 'Features Setup'" % st)
sql("delete from `tabDefaultValue` where defkey in (%s) and parent = 'Control Panel'" % st)
get_obj('Features Setup', 'Features Setup').doc.save()
elif patch_no == 373:
comp = sql("select name from tabCompany where docstatus!=2") comp = sql("select name from tabCompany where docstatus!=2")
fy = sql("select name from `tabFiscal Year` order by year_start_date asc") fy = sql("select name from `tabFiscal Year` order by year_start_date asc")
for c in comp: for c in comp:

43
setup/doctype/features_setup/features_setup.txt
View File

@ -3,17 +3,18 @@
# These values are common in all dictionaries # These values are common in all dictionaries
{ {
'creation': '2011-08-25 16:53:56', 'creation': '2011-09-07 11:59:05',
'docstatus': 0, 'docstatus': 0,
'modified': '2011-08-31 15:05:53', 'modified': '2011-10-05 10:50:17',
'modified_by': 'Administrator', 'modified_by': 'Administrator',
'owner': 'Administrator' 'owner': 'Administrator'
}, },
# These values are common for all DocType # These values are common for all DocType
{ {
'_last_update': '1314783102', '_last_update': '1317790484',
'colour': 'White:FFF', 'colour': 'White:FFF',
'default_print_format': 'Standard',
'doctype': 'DocType', 'doctype': 'DocType',
'issingle': 1, 'issingle': 1,
'module': 'Setup', 'module': 'Setup',
@ -21,7 +22,7 @@
'name_case': 'Title Case', 'name_case': 'Title Case',
'section_style': 'Simple', 'section_style': 'Simple',
'show_in_menu': 1, 'show_in_menu': 1,
'version': 16 'version': 21
}, },
# These values are common for all DocField # These values are common for all DocField
@ -77,7 +78,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.', 'description': 'To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'item_searial_nos', 'fieldname': 'fs_item_serial_nos',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Item Serial Nos' 'label': 'Item Serial Nos'
}, },
@ -87,7 +88,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>', 'description': 'To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'item_batch_nos', 'fieldname': 'fs_item_batch_nos',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Item Batch Nos' 'label': 'Item Batch Nos'
}, },
@ -97,7 +98,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'To track brand name in the following documents<br>\nDelivery Note, Enuiry, Indent, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Receivable Voucher, Sales BOM, Sales Order, Serial No', 'description': 'To track brand name in the following documents<br>\nDelivery Note, Enuiry, Indent, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Receivable Voucher, Sales BOM, Sales Order, Serial No',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'brands', 'fieldname': 'fs_brands',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Brands' 'label': 'Brands'
}, },
@ -113,7 +114,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': '1. To maintain the customer wise item code and to make them searchable based on their code use this option', 'description': '1. To maintain the customer wise item code and to make them searchable based on their code use this option',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'item_advanced', 'fieldname': 'fs_item_advanced',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Item Advanced' 'label': 'Item Advanced'
}, },
@ -123,7 +124,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'If Sale BOM is defined, the actual BOM of the Pack is displayed as table.\nAvailable in Delivery Note and Sales Order', 'description': 'If Sale BOM is defined, the actual BOM of the Pack is displayed as table.\nAvailable in Delivery Note and Sales Order',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'packing_details', 'fieldname': 'fs_packing_details',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Packing Detials' 'label': 'Packing Detials'
}, },
@ -133,7 +134,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'To get Item Group in details table', 'description': 'To get Item Group in details table',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'item_group_in_details', 'fieldname': 'fs_item_group_in_details',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Item Groups in Details' 'label': 'Item Groups in Details'
}, },
@ -150,7 +151,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>\nDelivery Note, POS, Quotation, Sales Invoice, Sales Order etc.', 'description': 'All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>\nDelivery Note, POS, Quotation, Sales Invoice, Sales Order etc.',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'exports', 'fieldname': 'fs_exports',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Exports' 'label': 'Exports'
}, },
@ -160,7 +161,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>\nPurchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.', 'description': 'All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>\nPurchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'imports', 'fieldname': 'fs_imports',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Imports' 'label': 'Imports'
}, },
@ -176,7 +177,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'Field available in Delivery Note, Quotation, Receivable Voucher, Sales Order', 'description': 'Field available in Delivery Note, Quotation, Receivable Voucher, Sales Order',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'discounts', 'fieldname': 'fs_discounts',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Discounts' 'label': 'Discounts'
}, },
@ -186,7 +187,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'To track any installation or commissioning related work after sales', 'description': 'To track any installation or commissioning related work after sales',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'after_sales_installations', 'fieldname': 'fs_after_sales_installations',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'After Sale Installations' 'label': 'After Sale Installations'
}, },
@ -195,7 +196,7 @@
{ {
'description': 'Available in \nBill Of Materials, Delivery Note, Payable Voucher, Production Order, Purchase Order, Purchase Receipt, Receivable Voucher, Sales Order, Stock Entry, Timesheet', 'description': 'Available in \nBill Of Materials, Delivery Note, Payable Voucher, Production Order, Purchase Order, Purchase Receipt, Receivable Voucher, Sales Order, Stock Entry, Timesheet',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'projects', 'fieldname': 'fs_projects',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Projects' 'label': 'Projects'
}, },
@ -205,7 +206,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity', 'description': 'If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'sales_extras', 'fieldname': 'fs_sales_extras',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Sales Extras' 'label': 'Sales Extras'
}, },
@ -222,7 +223,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'If you involve in manufacturing activity<br>\nEnables item <b>Is Manufactured</b>', 'description': 'If you involve in manufacturing activity<br>\nEnables item <b>Is Manufactured</b>',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'manufacturing', 'fieldname': 'fs_manufacturing',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Manufacturing' 'label': 'Manufacturing'
}, },
@ -238,7 +239,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'If you follow Quality Inspection<br>\nEnables item QA Required and QA No in Purchase Receipt', 'description': 'If you follow Quality Inspection<br>\nEnables item QA Required and QA No in Purchase Receipt',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'quality', 'fieldname': 'fs_quality',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Quality' 'label': 'Quality'
}, },
@ -248,7 +249,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'To enable <b>Point of Sale</b> features', 'description': 'To enable <b>Point of Sale</b> features',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'pos', 'fieldname': 'fs_pos',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Point of Sale' 'label': 'Point of Sale'
}, },
@ -265,7 +266,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page', 'description': 'If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'page_break', 'fieldname': 'fs_page_break',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'Page Break' 'label': 'Page Break'
}, },
@ -281,7 +282,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'description': 'Enables <b>More Info.</b> in all documents', 'description': 'Enables <b>More Info.</b> in all documents',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'more_info', 'fieldname': 'fs_more_info',
'fieldtype': 'Check', 'fieldtype': 'Check',
'label': 'More Info' 'label': 'More Info'
} }

34
startup/startup.js
View File

@ -552,7 +552,7 @@ Dictionary Format
} }
// ====================================================================*/ // ====================================================================*/
pscript.feature_dict = { pscript.feature_dict = {
'projects': { '__projects': {
'Bill Of Materials': {'fields':['project_name']}, 'Bill Of Materials': {'fields':['project_name']},
'Delivery Note': {'fields':['project_name']}, 'Delivery Note': {'fields':['project_name']},
'Payable Voucher': {'fields':['project_name']}, 'Payable Voucher': {'fields':['project_name']},
@ -564,17 +564,17 @@ pscript.feature_dict = {
'Stock Entry': {'fields':['project_name']}, 'Stock Entry': {'fields':['project_name']},
'Timesheet': {'timesheet_details':['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']}, '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']} 'Sales Order': {'fields':['packing_details']}
}, },
'discounts': { '__discounts': {
'Delivery Note': {'delivery_note_details':['adj_rate']}, 'Delivery Note': {'delivery_note_details':['adj_rate']},
'Quotation': {'quotation_details':['adj_rate']}, 'Quotation': {'quotation_details':['adj_rate']},
'Receivable Voucher': {'entries':['adj_rate']}, 'Receivable Voucher': {'entries':['adj_rate']},
'Sales Order': {'sales_order_details':['adj_rate','ref_rate']} 'Sales Order': {'sales_order_details':['adj_rate','ref_rate']}
}, },
'brands': { '__brands': {
'Delivery Note': {'delivery_note_details':['brand']}, 'Delivery Note': {'delivery_note_details':['brand']},
'Indent': {'indent_details':['brand']}, 'Indent': {'indent_details':['brand']},
'Item': {'fields':['brand']}, 'Item': {'fields':['brand']},
@ -586,10 +586,10 @@ pscript.feature_dict = {
'Sales Order': {'sales_order_details':['brand']}, 'Sales Order': {'sales_order_details':['brand']},
'Serial No': {'fields':['brand']} 'Serial No': {'fields':['brand']}
}, },
'after_sales_installations': { '__after_sales_installations': {
'Delivery Note': {'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']} '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']}, 'Delivery Note': {'delivery_note_details':['batch_no']},
'Item': {'fields':['has_batch_no']}, 'Item': {'fields':['has_batch_no']},
'Purchase Receipt': {'purchase_receipt_details':['batch_no']}, 'Purchase Receipt': {'purchase_receipt_details':['batch_no']},
@ -599,7 +599,7 @@ pscript.feature_dict = {
'Stock Entry': {'mtn_details':['batch_no']}, 'Stock Entry': {'mtn_details':['batch_no']},
'Stock Ledger Entry': {'fields':['batch_no']} 'Stock Ledger Entry': {'fields':['batch_no']}
}, },
'item_serial_nos': { '__item_serial_nos': {
'Customer Issue': {'fields':['serial_no']}, 'Customer Issue': {'fields':['serial_no']},
'Delivery Note': {'delivery_note_details':['serial_no'],'packing_details':['serial_no']}, 'Delivery Note': {'delivery_note_details':['serial_no'],'packing_details':['serial_no']},
'Installation Note': {'installed_item_details':['serial_no']}, 'Installation Note': {'installed_item_details':['serial_no']},
@ -613,7 +613,7 @@ pscript.feature_dict = {
'Stock Entry': {'mtn_details':['serial_no']}, 'Stock Entry': {'mtn_details':['serial_no']},
'Stock Ledger Entry': {'fields':['serial_no']} 'Stock Ledger Entry': {'fields':['serial_no']}
}, },
'item_group_in_details': { '__item_group_in_details': {
'Delivery Note': {'delivery_note_details':['item_group']}, 'Delivery Note': {'delivery_note_details':['item_group']},
'Enquiry': {'enquiry_details':['item_group']}, 'Enquiry': {'enquiry_details':['item_group']},
'Indent': {'indent_details':['item_group']}, 'Indent': {'indent_details':['item_group']},
@ -631,7 +631,7 @@ pscript.feature_dict = {
'Sales Person': {'target_details':['item_group']}, 'Sales Person': {'target_details':['item_group']},
'Territory': {'target_details':['item_group']} 'Territory': {'target_details':['item_group']}
}, },
'page_break': { '__page_break': {
'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']}, 'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']},
'Indent': {'indent_details':['page_break']}, 'Indent': {'indent_details':['page_break']},
'Purchase Order': {'po_details':['page_break']}, 'Purchase Order': {'po_details':['page_break']},
@ -641,7 +641,7 @@ pscript.feature_dict = {
'Receivable Voucher': {'entries':['page_break']}, 'Receivable Voucher': {'entries':['page_break']},
'Sales Order': {'sales_order_details':['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']}, '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']}, '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']}, '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 @@ pscript.feature_dict = {
'Sales BOM': {'fields':['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','export_amount','export_rate']} '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']}, '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 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']}, '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']} 'Supplier Quotation': {'fields':['conversion_rate','currency']}
}, },
'item_advanced': { '__item_advanced': {
'Item': {'fields':['item_customer_details']} 'Item': {'fields':['item_customer_details']}
}, },
'sales_extras': { '__sales_extras': {
'Address': {'fields':['sales_partner']}, 'Address': {'fields':['sales_partner']},
'Contact': {'fields':['sales_partner']}, 'Contact': {'fields':['sales_partner']},
'Customer': {'fields':['sales_team']}, 'Customer': {'fields':['sales_team']},
@ -668,7 +668,7 @@ pscript.feature_dict = {
'Receivable Voucher': {'fields':['sales_team']}, 'Receivable Voucher': {'fields':['sales_team']},
'Sales Order': {'fields':['sales_team','Packing List']} 'Sales Order': {'fields':['sales_team','Packing List']}
}, },
'more_info': { '__more_info': {
'Customer': {'fields':['More Info']}, 'Customer': {'fields':['More Info']},
'Delivery Note': {'fields':['More Info']}, 'Delivery Note': {'fields':['More Info']},
'Enquiry': {'fields':['More Info']}, 'Enquiry': {'fields':['More Info']},
@ -683,14 +683,14 @@ pscript.feature_dict = {
'Serial No': {'fields':['More Info']}, 'Serial No': {'fields':['More Info']},
'Supplier': {'fields':['More Info']} 'Supplier': {'fields':['More Info']}
}, },
'quality': { '__quality': {
'Item': {'fields':['Item Inspection Criteria','inspection_required']}, 'Item': {'fields':['Item Inspection Criteria','inspection_required']},
'Purchase Receipt': {'purchase_receipt_details':['qa_no']} 'Purchase Receipt': {'purchase_receipt_details':['qa_no']}
}, },
'manufacturing': { '__manufacturing': {
'Item': {'fields':['Manufacturing']} 'Item': {'fields':['Manufacturing']}
}, },
'pos': { '__pos': {
'Receivable Voucher': {'fields':['is_pos']} 'Receivable Voucher': {'fields':['is_pos']}
} }
} }