From 40c514612ba08c8bee80a3a78fd672c295f406e6 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 2 Mar 2012 16:06:33 +0530
Subject: [PATCH] price list rate hiding issue

---
 .../sales_order_detail/sales_order_detail.txt | 106 +++++++++---------
 erpnext/startup/js/feature_setup.js           |   2 +-
 js/all-app.js                                 |   2 +-
 version.num                                   |   2 +-
 4 files changed, 56 insertions(+), 56 deletions(-)

diff --git a/erpnext/selling/doctype/sales_order_detail/sales_order_detail.txt b/erpnext/selling/doctype/sales_order_detail/sales_order_detail.txt
index 95b998d98e..3205d6e4a2 100644
--- a/erpnext/selling/doctype/sales_order_detail/sales_order_detail.txt
+++ b/erpnext/selling/doctype/sales_order_detail/sales_order_detail.txt
@@ -5,7 +5,7 @@
 	{
 		'creation': '2010-08-08 17:09:22',
 		'docstatus': 0,
-		'modified': '2012-03-02 15:12:45',
+		'modified': '2012-03-02 15:49:26',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -22,7 +22,7 @@
 		'section_style': u'Tray',
 		'server_code_error': u' ',
 		'show_in_menu': 0,
-		'version': 51
+		'version': 53
 	},
 
 	# These values are common for all DocField
@@ -117,18 +117,15 @@
 
 	# DocField
 	{
-		'default': u'0.00',
 		'doctype': u'DocField',
-		'fieldname': u'ref_rate',
+		'fieldname': u'base_ref_rate',
 		'fieldtype': u'Currency',
-		'label': u'Price List Rate',
-		'oldfieldname': u'ref_rate',
+		'label': u'Price List Rate*',
+		'oldfieldname': u'base_ref_rate',
 		'oldfieldtype': u'Currency',
-		'permlevel': 0,
+		'permlevel': 1,
 		'print_hide': 1,
-		'reqd': 0,
-		'trigger': u'Client',
-		'width': u'70px'
+		'width': u'100px'
 	},
 
 	# DocField
@@ -146,49 +143,6 @@
 		'width': u'70px'
 	},
 
-	# DocField
-	{
-		'default': u'0.00',
-		'doctype': u'DocField',
-		'fieldname': u'export_rate',
-		'fieldtype': u'Currency',
-		'label': u'Rate',
-		'oldfieldname': u'export_rate',
-		'oldfieldtype': u'Currency',
-		'permlevel': 0,
-		'reqd': 0,
-		'trigger': u'Client',
-		'width': u'100px'
-	},
-
-	# DocField
-	{
-		'default': u'0.00',
-		'doctype': u'DocField',
-		'fieldname': u'export_amount',
-		'fieldtype': u'Currency',
-		'label': u'Amount',
-		'no_copy': 0,
-		'oldfieldname': u'export_amount',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'reqd': 0,
-		'width': u'100px'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'base_ref_rate',
-		'fieldtype': u'Currency',
-		'label': u'Price List Rate*',
-		'oldfieldname': u'base_ref_rate',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1,
-		'width': u'100px'
-	},
-
 	# DocField
 	{
 		'default': u'0.00',
@@ -221,6 +175,52 @@
 		'width': u'100px'
 	},
 
+	# DocField
+	{
+		'default': u'0.00',
+		'doctype': u'DocField',
+		'fieldname': u'ref_rate',
+		'fieldtype': u'Currency',
+		'label': u'Price List Rate',
+		'oldfieldname': u'ref_rate',
+		'oldfieldtype': u'Currency',
+		'permlevel': 0,
+		'print_hide': 1,
+		'reqd': 0,
+		'trigger': u'Client',
+		'width': u'70px'
+	},
+
+	# DocField
+	{
+		'default': u'0.00',
+		'doctype': u'DocField',
+		'fieldname': u'export_rate',
+		'fieldtype': u'Currency',
+		'label': u'Rate',
+		'oldfieldname': u'export_rate',
+		'oldfieldtype': u'Currency',
+		'permlevel': 0,
+		'reqd': 0,
+		'trigger': u'Client',
+		'width': u'100px'
+	},
+
+	# DocField
+	{
+		'default': u'0.00',
+		'doctype': u'DocField',
+		'fieldname': u'export_amount',
+		'fieldtype': u'Currency',
+		'label': u'Amount',
+		'no_copy': 0,
+		'oldfieldname': u'export_amount',
+		'oldfieldtype': u'Currency',
+		'permlevel': 1,
+		'reqd': 0,
+		'width': u'100px'
+	},
+
 	# DocField
 	{
 		'doctype': u'DocField',
diff --git a/erpnext/startup/js/feature_setup.js b/erpnext/startup/js/feature_setup.js
index 70674ee070..c5518ab751 100644
--- a/erpnext/startup/js/feature_setup.js
+++ b/erpnext/startup/js/feature_setup.js
@@ -128,7 +128,7 @@ pscript.feature_dict = {
 		'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['ref_rate','export_amount','export_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','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':['ref_rate','export_amount','export_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':['import_amount','import_rate']},
diff --git a/js/all-app.js b/js/all-app.js
index 424cc14c22..c9c6087b93 100644
--- a/js/all-app.js
+++ b/js/all-app.js
@@ -2279,7 +2279,7 @@ if(user_roles.indexOf("System Manager")!=-1){$('.navbar .modules').append('<li c
 /*
  *	erpnext/startup/js/feature_setup.js
  */
-pscript.feature_dict={'fs_projects':{'Bill Of Materials':{'fields':['project_name']},'Delivery Note':{'fields':['project_name']},'Payable Voucher':{'fields':['project_name']},'Production Order':{'fields':['project_name']},'Purchase Order':{'fields':['project_name']},'Purchase Receipt':{'fields':['project_name']},'Receivable Voucher':{'fields':['project_name']},'Sales Order':{'fields':['project_name']},'Stock Entry':{'fields':['project_name']},'Timesheet':{'timesheet_details':['project_name']}},'fs_packing_details':{},'fs_discounts':{'Delivery Note':{'delivery_note_details':['adj_rate']},'Quotation':{'quotation_details':['adj_rate']},'Receivable Voucher':{'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']}},'fs_brands':{'Delivery Note':{'delivery_note_details':['brand']},'Indent':{'indent_details':['brand']},'Item':{'fields':['brand']},'Purchase Order':{'po_details':['brand']},'Payable Voucher':{'entries':['brand']},'Quotation':{'quotation_details':['brand']},'Receivable Voucher':{'entries':['brand']},'Sales BOM':{'fields':['new_item_brand']},'Sales Order':{'sales_order_details':['brand']},'Serial No':{'fields':['brand']}},'fs_after_sales_installations':{'Delivery Note':{'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}},'fs_item_batch_nos':{'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']},'Sales and Pruchase Return Wizard':{'return_details':['batch_no']},'Receivable Voucher':{'entries':['batch_no']},'Stock Entry':{'mtn_details':['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']},'Item':{'fields':['has_serial_no']},'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']},'Sales and Pruchase Return Wizard':{'return_details':['serial_no']},'Receivable Voucher':{'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']},'Item':{'fields':['item_group']},'Manage Account':{'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 BOM':{'fields':['serial_no']},'Sales Order':{'sales_order_details':['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']}},'fs_page_break':{'Delivery Note':{'delivery_note_details':['page_break'],'packing_details':['page_break']},'Indent':{'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 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':['ref_rate','export_amount','export_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':['ref_rate','export_amount','export_rate']},'Receivable Voucher':{'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['ref_rate','export_amount','export_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','export_amount','export_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':['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']},'Supplier Quotation':{'fields':['conversion_rate','currency']}},'fs_item_advanced':{'Item':{'fields':['item_customer_details']}},'fs_sales_extras':{'Address':{'fields':['sales_partner']},'Contact':{'fields':['sales_partner']},'Customer':{'fields':['sales_team']},'Delivery Note':{'fields':['sales_team','Packing List']},'Item':{'fields':['item_customer_details']},'Receivable Voucher':{'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']},'Lead':{'fields':['More Info']},'Payable Voucher':{'fields':['More Info']},'Purchase Order':{'fields':['More Info']},'Purchase Receipt':{'fields':['More Info']},'Quotation':{'fields':['More Info']},'Receivable Voucher':{'fields':['More Info']},'Sales Order':{'fields':['More Info']},},'fs_quality':{'Item':{'fields':['Item Inspection Criteria','inspection_required']},'Purchase Receipt':{'purchase_receipt_details':['qa_no']}},'fs_manufacturing':{'Item':{'fields':['Manufacturing']}},'fs_pos':{'Receivable Voucher':{'fields':['is_pos']}},'fs_recurring_invoice':{'Receivable Voucher':{'fields':['Recurring Invoice']}}}
+pscript.feature_dict={'fs_projects':{'Bill Of Materials':{'fields':['project_name']},'Delivery Note':{'fields':['project_name']},'Payable Voucher':{'fields':['project_name']},'Production Order':{'fields':['project_name']},'Purchase Order':{'fields':['project_name']},'Purchase Receipt':{'fields':['project_name']},'Receivable Voucher':{'fields':['project_name']},'Sales Order':{'fields':['project_name']},'Stock Entry':{'fields':['project_name']},'Timesheet':{'timesheet_details':['project_name']}},'fs_packing_details':{},'fs_discounts':{'Delivery Note':{'delivery_note_details':['adj_rate']},'Quotation':{'quotation_details':['adj_rate']},'Receivable Voucher':{'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']}},'fs_brands':{'Delivery Note':{'delivery_note_details':['brand']},'Indent':{'indent_details':['brand']},'Item':{'fields':['brand']},'Purchase Order':{'po_details':['brand']},'Payable Voucher':{'entries':['brand']},'Quotation':{'quotation_details':['brand']},'Receivable Voucher':{'entries':['brand']},'Sales BOM':{'fields':['new_item_brand']},'Sales Order':{'sales_order_details':['brand']},'Serial No':{'fields':['brand']}},'fs_after_sales_installations':{'Delivery Note':{'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}},'fs_item_batch_nos':{'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']},'Sales and Pruchase Return Wizard':{'return_details':['batch_no']},'Receivable Voucher':{'entries':['batch_no']},'Stock Entry':{'mtn_details':['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']},'Item':{'fields':['has_serial_no']},'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']},'Sales and Pruchase Return Wizard':{'return_details':['serial_no']},'Receivable Voucher':{'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']},'Item':{'fields':['item_group']},'Manage Account':{'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 BOM':{'fields':['serial_no']},'Sales Order':{'sales_order_details':['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']}},'fs_page_break':{'Delivery Note':{'delivery_note_details':['page_break'],'packing_details':['page_break']},'Indent':{'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 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':['ref_rate','export_amount','export_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':['ref_rate','export_amount','export_rate']},'Receivable Voucher':{'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['ref_rate','export_amount','export_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':['ref_rate','export_amount','export_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':['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']},'Supplier Quotation':{'fields':['conversion_rate','currency']}},'fs_item_advanced':{'Item':{'fields':['item_customer_details']}},'fs_sales_extras':{'Address':{'fields':['sales_partner']},'Contact':{'fields':['sales_partner']},'Customer':{'fields':['sales_team']},'Delivery Note':{'fields':['sales_team','Packing List']},'Item':{'fields':['item_customer_details']},'Receivable Voucher':{'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']},'Lead':{'fields':['More Info']},'Payable Voucher':{'fields':['More Info']},'Purchase Order':{'fields':['More Info']},'Purchase Receipt':{'fields':['More Info']},'Quotation':{'fields':['More Info']},'Receivable Voucher':{'fields':['More Info']},'Sales Order':{'fields':['More Info']},},'fs_quality':{'Item':{'fields':['Item Inspection Criteria','inspection_required']},'Purchase Receipt':{'purchase_receipt_details':['qa_no']}},'fs_manufacturing':{'Item':{'fields':['Manufacturing']}},'fs_pos':{'Receivable Voucher':{'fields':['is_pos']}},'fs_recurring_invoice':{'Receivable Voucher':{'fields':['Recurring Invoice']}}}
 $(document).bind('form_refresh',function(){for(sys_feat in sys_defaults)
 {if(sys_defaults[sys_feat]=='0'&&(sys_feat in pscript.feature_dict))
 {if(cur_frm.doc.doctype in pscript.feature_dict[sys_feat])
diff --git a/version.num b/version.num
index cd93ccc9db..d2014d1325 100644
--- a/version.num
+++ b/version.num
@@ -1 +1 @@
-816
+817
\ No newline at end of file