fixed get_server_values to make them utf-8 friendly

accounts/doctype/account/account.js

@@ -72,16 +72,6 @@ cur_frm.fields_dict['master_name'].get_query=function(doc){
   else alert("Please select master type");
 }
 
-/*
-// Get customer/supplier address
-// -----------------------------------------
-cur_frm.cscript.master_name = function(doc,cdt,cdn){
-  if(doc.master_name){
-    get_server_fields('get_address','','',doc,cdt,cdn);
-  }
-}
-*/
-
 // parent account get query
 // -----------------------------------------
 cur_frm.fields_dict['parent_account'].get_query = function(doc){

accounts/doctype/cost_center/cost_center.py

@@ -31,7 +31,7 @@ class DocType:
     ret = {
       'company_abbr'  : abbr
     }
-    return cstr(ret)
+    return ret
 
   def validate(self): 
     # Cost Center name must be unique

accounts/doctype/form_16a/form_16a.py

@@ -39,7 +39,7 @@ class DocType(TransactionBase):
 				'company_address': cstr(comp_det[0][0]),
 				'registration_details': cstr(comp_det[0][1])
 			}	 
-		return cstr(ret)		
+		return ret
     
 	# Get party details
 	#------------------

accounts/doctype/journal_voucher/journal_voucher.py

@@ -38,9 +38,9 @@ class DocType:
     args = eval(args)
     o_s = sql("select outstanding_amount from `tab%s` where name = '%s'" % (args['doctype'],args['docname']))
     if args['doctype'] == 'Payable Voucher':
-      return cstr({'debit': o_s and flt(o_s[0][0]) or 0})
+      return {'debit': o_s and flt(o_s[0][0]) or 0}
     if args['doctype'] == 'Receivable Voucher':
-      return cstr({'credit': o_s and flt(o_s[0][0]) or 0})
+      return {'credit': o_s and flt(o_s[0][0]) or 0}
 
   #--------------------------------------------------------------------------------------------------------
   # Create remarks

accounts/doctype/payable_voucher/payable_voucher.py

@@ -48,14 +48,14 @@ class DocType(TransactionBase):
 				ret['due_date'] = add_days(cstr(self.doc.posting_date), acc_head and cint(acc_head[0][1]) or 0)
 		elif not acc_head:
 			msgprint("%s does not have an Account Head in %s. You must first create it from the Supplier Master" % (self.doc.supplier, self.doc.company))
-		return cstr(ret)
+		return ret
 		
 	def get_cust(self):
 		ret = {}
 		if self.doc.credit_to:			
 			ret['supplier'] = get_value('Account',self.doc.credit_to,'master_name')
 			
-		return cstr(ret)	
+		return ret
 
 
 	# Get Default Cost Center and Expense Head from Item Master
@@ -70,7 +70,7 @@ class DocType(TransactionBase):
 			if not args['cost_center'] or args['cost_center'] == 'undefined':
 				cost_center = sql("select cost_center from `tabItem` where name = '%s'" % args['item_code'])
 				ret['cost_center'] = cost_center and cost_center[0][0] or ''
-		return cstr(ret)
+		return ret
 		 
 	
 	# Get Items based on PO or PR
@@ -115,7 +115,7 @@ class DocType(TransactionBase):
 			'cost_center' : item_det and item_det[0]['cost_center'] or '',
 			'item_tax_rate'			: str(t)
 		}
-		return cstr(ret)
+		return ret
 		
 	# Advance Allocation
 	# -------------------
@@ -139,7 +139,7 @@ class DocType(TransactionBase):
 	def get_rate1(self,acc):
 		rate = sql("select tax_rate from `tabAccount` where name='%s'"%(acc))
 		ret={'add_tax_rate' :rate and flt(rate[0][0]) or 0 }
-		return cstr(ret)
+		return ret
 	
 
 # *************************** Server Utility Functions *****************************

accounts/doctype/receivable_voucher/receivable_voucher.py

@@ -90,7 +90,7 @@ class DocType(TransactionBase):
 	def get_debit_to(self):
 		acc_head = self.get_customer_account()
 		if acc_head:
-			return cstr({ 'debit_to' : acc_head })
+			return { 'debit_to' : acc_head }
 
 
 	# Set Due Date = Posting Date + Credit Days
@@ -515,7 +515,7 @@ class DocType(TransactionBase):
 		ret = {
 			 'actual_qty' : actual_qty and flt(actual_qty[0]['actual_qty']) or 0
 		}
-		return cstr(ret)
+		return ret
 
 	# Make GL Entries
 	# -------------------------

accounts/doctype/tds_payment/tds_payment.py

@@ -34,7 +34,7 @@ class DocType:
     else:
       ret = { 'registration_details': cstr(comp_det[0][0])}
    
-    return cstr(ret)
+    return ret
 
   # Get default bank and tds account
   #------------------------------------