From 5bd88d99b532300d66b3b897a1fc19bc4023f234 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 14 Feb 2012 11:39:42 +0530 Subject: [PATCH] fixes --- .../pending_po_items_to_receive.txt | 34 +++++++++---------- 1 file changed, 17 insertions(+), 17 deletions(-) diff --git a/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt b/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt index 9708db28357..b629547052b 100644 --- a/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt +++ b/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt @@ -3,35 +3,35 @@ # These values are common in all dictionaries { - 'creation': '2011-03-30 11:03:20', + 'creation': '2011-03-29 14:57:52', 'docstatus': 0, - 'modified': '2011-03-29 14:26:16', - 'modified_by': 'Administrator', - 'owner': 'dhanalekshmi@webnotestech.com' + 'modified': '2012-02-14 11:04:22', + 'modified_by': u'Administrator', + 'owner': u'dhanalekshmi@webnotestech.com' }, # These values are common for all Search Criteria { - 'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"', - 'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"', - 'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty', - 'criteria_name': 'Pending PO Items To Receive', - 'description': 'Pending PO Items To Receive', - 'doc_type': 'PO Detail', + 'add_col': u'`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"', + 'add_cond': u'`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"', + 'columns': u'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty', + 'criteria_name': u'Pending PO Items To Receive', + 'description': u'Pending PO Items To Receive', + 'doc_type': u'PO Detail', 'doctype': 'Search Criteria', - 'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}", - 'module': 'Buying', + 'filters': u"{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}", + 'module': u'Buying', 'name': '__common__', 'page_len': 50, - 'parent_doc_type': 'Purchase Order', - 'sort_by': '`tabPurchase Order`.`name`', - 'sort_order': 'DESC', - 'standard': 'Yes' + 'parent_doc_type': u'Purchase Order', + 'sort_by': u'`tabPurchase Order`.`name`', + 'sort_order': u'DESC', + 'standard': u'Yes' }, # Search Criteria, pending_po_items_to_receive { 'doctype': 'Search Criteria', - 'name': 'pending_po_items_to_receive' + 'name': u'pending_po_items_to_receive' } ] \ No newline at end of file