Merge pull request #5641 from rohitwaghchaure/rename_prevdoc_fields

Rename prevdoc field in purchase order and purchase receipt doctype

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -23,13 +23,13 @@ class PurchaseOrder(BuyingController):
 		self.status_updater = [{
 			'source_dt': 'Purchase Order Item',
 			'target_dt': 'Material Request Item',
-			'join_field': 'prevdoc_detail_docname',
+			'join_field': 'material_request_item',
 			'target_field': 'ordered_qty',
 			'target_parent_dt': 'Material Request',
 			'target_parent_field': 'per_ordered',
 			'target_ref_field': 'qty',
 			'source_field': 'stock_qty',
-			'percent_join_field': 'prevdoc_docname',
+			'percent_join_field': 'material_request',
 			'overflow_type': 'order'
 		}]
 		
@@ -92,9 +92,9 @@ class PurchaseOrder(BuyingController):
 
 	def get_schedule_dates(self):
 		for d in self.get('items'):
-			if d.prevdoc_detail_docname and not d.schedule_date:
+			if d.material_request_item and not d.schedule_date:
 				d.schedule_date = frappe.db.get_value("Material Request Item",
-						d.prevdoc_detail_docname, "schedule_date")
+						d.material_request_item, "schedule_date")
 
 
 	def get_last_purchase_rate(self):
@@ -125,15 +125,15 @@ class PurchaseOrder(BuyingController):
 	def check_for_closed_status(self, pc_obj):
 		check_list =[]
 		for d in self.get('items'):
-			if d.meta.get_field('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
+			if d.meta.get_field('material_request') and d.material_request and d.material_request not in check_list:
-				check_list.append(d.prevdoc_docname)
+				check_list.append(d.material_request)
-				pc_obj.check_for_closed_status( d.prevdoc_doctype, d.prevdoc_docname)
+				pc_obj.check_for_closed_status('Material Request', d.material_request)
 
 	def update_requested_qty(self):
 		material_request_map = {}
 		for d in self.get("items"):
-			if d.prevdoc_doctype and d.prevdoc_doctype == "Material Request" and d.prevdoc_detail_docname:
+			if d.material_request_item:
-				material_request_map.setdefault(d.prevdoc_docname, []).append(d.prevdoc_detail_docname)
+				material_request_map.setdefault(d.material_request, []).append(d.material_request_item)
 
 		for mr, mr_item_rows in material_request_map.items():
 			if mr and mr_item_rows:
@@ -225,9 +225,9 @@ class PurchaseOrder(BuyingController):
 		"""Update delivered qty in Sales Order for drop ship"""
 		sales_orders_to_update = []
 		for item in self.items:
-			if item.prevdoc_doctype == "Sales Order" and item.delivered_by_supplier == 1:
+			if item.sales_order and item.delivered_by_supplier == 1:
-				if item.prevdoc_docname not in sales_orders_to_update:
+				if item.sales_order not in sales_orders_to_update:
-					sales_orders_to_update.append(item.prevdoc_docname)
+					sales_orders_to_update.append(item.sales_order)
 
 		for so_name in sales_orders_to_update:
 			so = frappe.get_doc("Sales Order", so_name)
@@ -239,7 +239,7 @@ class PurchaseOrder(BuyingController):
 		return any([d.delivered_by_supplier for d in self.items])
 
 	def is_against_so(self):
-		return any([d.prevdoc_doctype for d in self.items if d.prevdoc_doctype=="Sales Order"])
+		return any([d.sales_order for d in self.items if d.sales_order])
 
 	def set_received_qty_for_drop_ship_items(self):
 		for item in self.items:
@@ -288,9 +288,8 @@ def make_purchase_receipt(source_name, target_doc=None):
 		"Purchase Order Item": {
 			"doctype": "Purchase Receipt Item",
 			"field_map": {
-				"name": "prevdoc_detail_docname",
+				"name": "purchase_order_item",
-				"parent": "prevdoc_docname",
+				"parent": "purchase_order",
-				"parenttype": "prevdoc_doctype",
 			},
 			"postprocess": update_item,
 			"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -3,6 +3,7 @@
  "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "hash", 
+ "beta": 0, 
  "creation": "2013-05-24 19:29:06", 
  "custom": 0, 
  "docstatus": 0, 
@@ -959,46 +960,19 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "prevdoc_doctype", 
+   "fieldname": "material_request", 
    "fieldtype": "Link", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Reference Document Type", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "prevdoc_doctype", 
-   "oldfieldtype": "Data", 
-   "options": "DocType", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "prevdoc_docname", 
-   "fieldtype": "Dynamic Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "label": "Reference Name", 
+   "label": "Material Request", 
    "length": 0, 
    "no_copy": 1, 
    "oldfieldname": "prevdoc_docname", 
    "oldfieldtype": "Link", 
-   "options": "prevdoc_doctype", 
+   "options": "Material Request", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
@@ -1015,14 +989,14 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "prevdoc_detail_docname", 
+   "fieldname": "material_request_item", 
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "label": "Material Request Detail No", 
+   "label": "Material Request Item", 
    "length": 0, 
    "no_copy": 1, 
    "oldfieldname": "prevdoc_detail_docname", 
@@ -1037,6 +1011,57 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "sales_order", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Sales Order", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Sales Order", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "sales_order_item", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Sales Order Item", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -1378,20 +1403,23 @@
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 1, 
+ "image_view": 0, 
  "in_create": 0, 
  "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-03-18 05:08:54.505417", 
+ "modified": "2016-07-04 16:29:19.624908", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item", 
  "owner": "Administrator", 
  "permissions": [], 
+ "quick_entry": 1, 
  "read_only": 0, 
  "read_only_onload": 0, 
  "sort_field": "modified", 
- "sort_order": "DESC"
+ "sort_order": "DESC", 
+ "track_seen": 0
 }

erpnext/buying/doctype/supplier_quotation/supplier_quotation.py

@@ -78,9 +78,8 @@ def make_purchase_order(source_name, target_doc=None):
 				["parent", "supplier_quotation"],
 				["uom", "stock_uom"],
 				["uom", "uom"],
-				["prevdoc_detail_docname", "prevdoc_detail_docname"],
+				["material_request", "material_request"],
-				["prevdoc_doctype", "prevdoc_doctype"],
+				["material_request_item", "material_request_item"]
-				["prevdoc_docname", "prevdoc_docname"]
 			],
 			"postprocess": update_item
 		},

erpnext/controllers/buying_controller.py

@@ -366,8 +366,8 @@ class BuyingController(StockController):
 		po_map = {}
 		for d in self.get("items"):
 			if self.doctype=="Purchase Receipt" \
-				and d.prevdoc_doctype=="Purchase Order" and d.prevdoc_detail_docname:
+				and d.purchase_order:
-					po_map.setdefault(d.prevdoc_docname, []).append(d.prevdoc_detail_docname)
+					po_map.setdefault(d.purchase_order, []).append(d.purchase_order_item)
 
 			elif self.doctype=="Purchase Invoice" and d.purchase_order and d.po_detail:
 				po_map.setdefault(d.purchase_order, []).append(d.po_detail)

erpnext/patches.txt

@@ -287,3 +287,4 @@ erpnext.patches.v7_0.update_maintenance_module_in_doctype
 erpnext.patches.v7_0.update_prevdoc_values_for_supplier_quotation_item
 erpnext.patches.v7_0.rename_advance_table_fields
 erpnext.patches.v7_0.rename_salary_components
+erpnext.patches.v7_0.rename_prevdoc_fields

erpnext/patches/v7_0/rename_prevdoc_fields.py

@@ -0,0 +1,75 @@
+import frappe
+import json
+from frappe.model.utils.rename_field import update_reports, rename_field, update_property_setters
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+
+def execute():
+	frappe.reload_doctype('Purchase Order Item')
+	frappe.reload_doctype('Purchase Receipt Item')
+	update_po_fields()
+	update_prop_setters_reports_print_format_for_po()
+	set_sales_order_field()
+	rename_pr_fields()
+
+def update_po_fields():
+	for data in frappe.db.sql(""" select prevdoc_docname, prevdoc_detail_docname, name, prevdoc_doctype
+		from `tabPurchase Order Item` where prevdoc_doctype is not null""", as_dict=True):
+		if data.prevdoc_doctype == 'Material Request':
+			frappe.db.set_value("Purchase Order Item", data.name, "material_request", data.prevdoc_docname, update_modified=False)
+			frappe.db.set_value("Purchase Order Item", data.name, "material_request_item", data.prevdoc_detail_docname, update_modified=False)
+		elif data.prevdoc_doctype == 'Sales Order':
+			frappe.db.set_value("Purchase Order Item", data.name, "sales_order", data.prevdoc_docname, update_modified=False)
+			frappe.db.set_value("Purchase Order Item", data.name, "sales_order_item", data.prevdoc_detail_docname, update_modified=False)
+
+def get_columns():
+	return {
+		'prevdoc_docname': 'material_request',
+		'prevdoc_detail_docname': 'material_request_item'
+	}
+
+def update_prop_setters_reports_print_format_for_po():
+	for key, val in get_columns().items():
+		update_property_setters('Purchase Order Item', key, val)
+		update_reports('Purchase Order Item', key, val)
+		update_print_format_for_po(key, val, 'Purchase Order')
+
+def update_print_format_for_po(old_fieldname, new_fieldname, doc_type):
+	column_mapper = get_columns()
+
+	for data in frappe.db.sql(""" select name, format_data from `tabPrint Format` where
+		format_data like %(old_fieldname)s and doc_type = %(doc_type)s""", 
+		{'old_fieldname': '%%%s%%'%(old_fieldname), 'doc_type': doc_type}, as_dict=True):
+
+		update_print_format_fields(old_fieldname, new_fieldname, data)
+
+def update_print_format_fields(old_fieldname, new_fieldname, args):
+	report_dict = json.loads(args.format_data)
+	update = False
+
+	for col in report_dict:
+		if col.get('fieldname') and col.get('fieldname') == old_fieldname:
+			col['fieldname'] = new_fieldname
+			update = True
+
+		if col.get('visible_columns'):
+			for key in col.get('visible_columns'):
+				if key.get('fieldname') == old_fieldname:
+					key['fieldname'] = new_fieldname
+					update = True
+
+	if update:
+		val = json.dumps(report_dict)
+		frappe.db.sql("""update `tabPrint Format` set `format_data`=%s where name=%s""", (val, args.name))
+		
+def set_sales_order_field():
+	for data in frappe.db.sql("""select doc_type, field_name, property, value, property_type 
+		from `tabProperty Setter` where doc_type = 'Purchase Order Item' 
+		and field_name in('material_request', 'material_request_item')""", as_dict=True):
+		if data.field_name == 'material_request':
+			make_property_setter(data.doc_type, 'sales_order', data.property, data.value, data.property_type)
+		else:
+			make_property_setter(data.doc_type, 'sales_order_item', data.property, data.value, data.property_type)
+
+def rename_pr_fields():
+	rename_field("Purchase Receipt Item", "prevdoc_docname", "purchase_order")
+	rename_field("Purchase Receipt Item", "prevdoc_detail_docname", "purchase_order_item")

erpnext/selling/doctype/sales_order/sales_order.py

@@ -286,8 +286,7 @@ class SalesOrder(SellingController):
 			if item.delivered_by_supplier:
 				item_delivered_qty  = frappe.db.sql("""select sum(qty)
 					from `tabPurchase Order Item` poi, `tabPurchase Order` po
-					where poi.prevdoc_detail_docname = %s
+					where poi.sales_order_item = %s
-						and poi.prevdoc_doctype = 'Sales Order'
 						and poi.item_code = %s
 						and poi.parent = po.name
 						and po.docstatus = 1
@@ -611,9 +610,8 @@ def make_purchase_order_for_drop_shipment(source_name, for_supplier, target_doc=
 		"Sales Order Item": {
 			"doctype": "Purchase Order Item",
 			"field_map":  [
-				["name", "prevdoc_detail_docname"],
+				["name", "sales_order_item"],
-				["parent", "prevdoc_docname"],
+				["parent", "sales_order"],
-				["parenttype", "prevdoc_doctype"],
 				["uom", "stock_uom"],
 				["delivery_date", "schedule_date"]
 			],

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -376,8 +376,7 @@ class TestSalesOrder(unittest.TestCase):
 		dn = create_dn_against_so(so.name, delivered_qty=1)
 
 		self.assertEquals(so.customer, po.customer)
-		self.assertEquals(po.items[0].prevdoc_doctype, "Sales Order")
+		self.assertEquals(po.items[0].sales_order, so.name)
-		self.assertEquals(po.items[0].prevdoc_docname, so.name)
 		self.assertEquals(po.items[0].item_code, po_item.item_code)
 		self.assertEquals(dn.items[0].item_code, dn_item.item_code)
 

erpnext/stock/doctype/material_request/material_request.js

@@ -50,7 +50,7 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
 
 		if(doc.docstatus == 1 && doc.status != 'Stopped') {
 
-			this.frm.dashboard.show_dashboard();
+			// this.frm.dashboard.show_dashboard();
 
 			if(flt(doc.per_ordered, 2) < 100) {
 				// make

erpnext/stock/doctype/material_request/material_request.py

@@ -213,9 +213,8 @@ def make_purchase_order(source_name, target_doc=None):
 		"Material Request Item": {
 			"doctype": "Purchase Order Item",
 			"field_map": [
-				["name", "prevdoc_detail_docname"],
+				["name", "material_request_item"],
-				["parent", "prevdoc_docname"],
+				["parent", "material_request"],
-				["parenttype", "prevdoc_doctype"],
 				["uom", "stock_uom"],
 				["uom", "uom"]
 			],
@@ -274,9 +273,8 @@ def make_purchase_order_based_on_supplier(source_name, target_doc=None):
 			"Material Request Item": {
 				"doctype": "Purchase Order Item",
 				"field_map": [
-					["name", "prevdoc_detail_docname"],
+					["name", "material_request_item"],
-					["parent", "prevdoc_docname"],
+					["parent", "material_request"],
-					["parenttype", "prevdoc_doctype"],
 					["uom", "stock_uom"],
 					["uom", "uom"]
 				],

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -23,36 +23,35 @@ class PurchaseReceipt(BuyingController):
 		self.status_updater = [{
 			'source_dt': 'Purchase Receipt Item',
 			'target_dt': 'Purchase Order Item',
-			'join_field': 'prevdoc_detail_docname',
+			'join_field': 'purchase_order_item',
 			'target_field': 'received_qty',
 			'target_parent_dt': 'Purchase Order',
 			'target_parent_field': 'per_received',
 			'target_ref_field': 'qty',
 			'source_field': 'qty',
-			'percent_join_field': 'prevdoc_docname',
+			'percent_join_field': 'purchase_order',
 			'overflow_type': 'receipt'
 		},
 		{
 			'source_dt': 'Purchase Receipt Item',
 			'target_dt': 'Purchase Order Item',
-			'join_field': 'prevdoc_detail_docname',
+			'join_field': 'purchase_order_item',
 			'target_field': 'returned_qty',
 			'target_parent_dt': 'Purchase Order',
 			# 'target_parent_field': 'per_received',
 			# 'target_ref_field': 'qty',
 			'source_field': '-1 * qty',
-			# 'percent_join_field': 'prevdoc_docname',
 			# 'overflow_type': 'receipt',
 			'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
 		}]
 		
 		self.prev_link_mapper = {
 			"Purchase Order": {
-				"fieldname": "prevdoc_docname",
+				"fieldname": "purchase_order",
 				"doctype": "Purchase Receipt Item",
 				"filters": [
 					["Purchase Receipt Item", "parent", "=", self.name],
-					["Purchase Receipt Item", "prevdoc_docname", "!=", ""]
+					["Purchase Receipt Item", "purchase_order", "!=", ""]
 				]
 			}
 		}
@@ -73,29 +72,29 @@ class PurchaseReceipt(BuyingController):
 	def validate_with_previous_doc(self):
 		super(PurchaseReceipt, self).validate_with_previous_doc({
 			"Purchase Order": {
-				"ref_dn_field": "prevdoc_docname",
+				"ref_dn_field": "purchase_order",
 				"compare_fields": [["supplier", "="], ["company", "="],	["currency", "="]],
 			},
 			"Purchase Order Item": {
-				"ref_dn_field": "prevdoc_detail_docname",
+				"ref_dn_field": "purchase_order_item",
 				"compare_fields": [["project", "="], ["uom", "="], ["item_code", "="]],
 				"is_child_table": True
 			}
 		})
 
 		if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')) and not self.is_return:
-			self.validate_rate_with_reference_doc([["Purchase Order", "prevdoc_docname", "prevdoc_detail_docname"]])
+			self.validate_rate_with_reference_doc([["Purchase Order", "purchase_order", "purchase_order_item"]])
 
 	def po_required(self):
 		if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
 			 for d in self.get('items'):
-				 if not d.prevdoc_docname:
+				 if not d.purchase_order:
 					 frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
 
 	def get_already_received_qty(self, po, po_detail):
 		qty = frappe.db.sql("""select sum(qty) from `tabPurchase Receipt Item`
-			where prevdoc_detail_docname = %s and docstatus = 1
+			where purchase_order_item = %s and docstatus = 1
-			and prevdoc_doctype='Purchase Order' and prevdoc_docname=%s
+			and purchase_order=%s
 			and parent != %s""", (po_detail, po, self.name))
 		return qty and flt(qty[0][0]) or 0.0
 
@@ -115,9 +114,9 @@ class PurchaseReceipt(BuyingController):
 	def check_for_closed_status(self, pc_obj):
 		check_list =[]
 		for d in self.get('items'):
-			if d.meta.get_field('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
+			if d.meta.get_field('purchase_order') and d.purchase_order and d.purchase_order not in check_list:
-				check_list.append(d.prevdoc_docname)
+				check_list.append(d.purchase_order)
-				pc_obj.check_for_closed_status(d.prevdoc_doctype, d.prevdoc_docname)
+				pc_obj.check_for_closed_status('Purchase Order', d.purchase_order)
 
 	# on submit
 	def on_submit(self):
@@ -335,8 +334,8 @@ class PurchaseReceipt(BuyingController):
 	def update_billing_status(self, update_modified=True):
 		updated_pr = [self.name]
 		for d in self.get("items"):
-			if d.prevdoc_detail_docname:
+			if d.purchase_order_item:
-				updated_pr += update_billed_amount_based_on_po(d.prevdoc_detail_docname, update_modified)
+				updated_pr += update_billed_amount_based_on_po(d.purchase_order_item, update_modified)
 
 		for pr in set(updated_pr):
 			pr_doc = self if (pr == self.name) else frappe.get_doc("Purchase Receipt", pr)
@@ -353,7 +352,7 @@ def update_billed_amount_based_on_po(po_detail, update_modified=True):
 	# Get all Delivery Note Item rows against the Sales Order Item row
 	pr_details = frappe.db.sql("""select pr_item.name, pr_item.amount, pr_item.parent
 		from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
-		where pr.name=pr_item.parent and pr_item.prevdoc_detail_docname=%s
+		where pr.name=pr_item.parent and pr_item.purchase_order_item=%s
 			and pr.docstatus=1 and pr.is_return = 0
 		order by pr.posting_date asc, pr.posting_time asc, pr.name asc""", po_detail, as_dict=1)
 
@@ -409,8 +408,8 @@ def make_purchase_invoice(source_name, target_doc=None):
 			"field_map": {
 				"name": "pr_detail",
 				"parent": "purchase_receipt",
-				"prevdoc_detail_docname": "po_detail",
+				"purchase_order_item": "po_detail",
-				"prevdoc_docname": "purchase_order",
+				"purchase_order": "purchase_order",
 			},
 			"postprocess": update_item,
 			"filter": lambda d: abs(d.qty) - abs(invoiced_qty_map.get(d.name, 0))<=0

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -3,6 +3,7 @@
  "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "hash", 
+ "beta": 0, 
  "creation": "2013-05-24 19:29:10", 
  "custom": 0, 
  "docstatus": 0, 
@@ -1077,7 +1078,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "prevdoc_docname", 
+   "fieldname": "purchase_order", 
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -1362,40 +1363,14 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "prevdoc_doctype", 
+   "fieldname": "purchase_order_item", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Prevdoc Doctype", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "prevdoc_doctype", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "prevdoc_detail_docname", 
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "label": "Purchase Order Item No", 
+   "label": "Purchase Order Item", 
    "length": 0, 
    "no_copy": 1, 
    "oldfieldname": "prevdoc_detail_docname", 
@@ -1709,20 +1684,23 @@
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 1, 
+ "image_view": 0, 
  "in_create": 0, 
  "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-03-18 05:11:15.937267", 
+ "modified": "2016-07-04 17:56:02.163486", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt Item", 
  "owner": "Administrator", 
  "permissions": [], 
+ "quick_entry": 1, 
  "read_only": 0, 
  "read_only_onload": 0, 
  "sort_field": "modified", 
- "sort_order": "DESC"
+ "sort_order": "DESC", 
+ "track_seen": 0
 }