Merge branch 'develop'

[fix] Customer edit issue in offline POS

erpnext/__init__.py

@@ -2,7 +2,7 @@
 from __future__ import unicode_literals
 import frappe
 
-__version__ = '8.0.5'
+__version__ = '8.0.8'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/sales_invoice/pos.py

@@ -182,6 +182,7 @@ def get_customers_address(customers):
 			address_data = address[0]
 			address_data.update({'full_name': data.customer_name})
 			customer_address[data.name] = address_data
+
 	return customer_address
 
 def get_child_nodes(group_type, root):
@@ -337,11 +338,14 @@ def add_customer(name):
 def make_address(args, customer):
 	if not args.get('address_line1'): return
 	
-	name = args.get('name') or get_customers_address(customer)[customer].get("name")
+	name = args.get('name')
+
+	if not name:
+		data = get_customers_address(customer)
+		name = data[customer].get('name') if data else None
 
 	if name:
 		address = frappe.get_doc('Address', name)
-		frappe.errprint(address)
 	else:
 		address = frappe.new_doc('Address')
 		address.country = frappe.db.get_value('Company', args.get('company'), 'country')

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -218,17 +218,18 @@ class GrossProfitGenerator(object):
 	def get_average_buying_rate(self, row, item_code):
 		if not item_code in self.average_buying_rate:
 			if item_code in self.non_stock_items:
-				self.average_buying_rate[item_code] = flt(frappe.db.sql("""select sum(base_net_amount) / sum(qty * conversion_factor)
+				self.average_buying_rate[item_code] = flt(frappe.db.sql("""
+					select sum(base_net_amount) / sum(qty * conversion_factor)
 					from `tabPurchase Invoice Item`
 					where item_code = %s and docstatus=1""", item_code)[0][0])
 			else:
 				average_buying_rate = get_incoming_rate(row)
 				if not average_buying_rate:
 					average_buying_rate = get_valuation_rate(item_code, row.warehouse,
-            row.parenttype, row.parent, allow_zero_rate=True, 
-            currency=self.filters.currency)
+						row.parenttype, row.parent, allow_zero_rate=True, 
+						currency=self.filters.currency)
 
-          self.average_buying_rate[item_code] =  average_buying_rate
+				self.average_buying_rate[item_code] =  flt(average_buying_rate)
 
 		return self.average_buying_rate[item_code]
 

erpnext/controllers/sales_and_purchase_return.py

@@ -106,24 +106,25 @@ def validate_returned_items(doc):
 
 def validate_quantity(doc, args, ref, valid_items, already_returned_items):
 	fields = ['qty']
-	if doc.doctype in ['Purchase Invoice', 'Purchase Receipt']:
+	if doc.doctype in ['Purchase Receipt', 'Purchase Invoice']:
 		fields.extend(['received_qty', 'rejected_qty'])
 
 	already_returned_data = already_returned_items.get(args.item_code) or {}
 
 	for column in fields:
-		return_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
-		referenced_qty = ref.get(column)
-		max_return_qty = flt(referenced_qty) - return_qty
+		returned_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
+		reference_qty = ref.get(column)
+		max_returnable_qty = flt(reference_qty) - returned_qty
 		label = column.replace('_', ' ').title()
-
-		if flt(args.get(column)) > 0:
-			frappe.throw(_("{0} must be negative in return document").format(label))
-		elif return_qty >= referenced_qty and flt(args.get(column)) != 0:
-			frappe.throw(_("Item {0} has already been returned").format(args.item_code), StockOverReturnError)
-		elif abs(args.get(column)) > max_return_qty:
-			frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
-				.format(args.idx, referenced_qty, args.item_code), StockOverReturnError)
+		if reference_qty:	
+			if flt(args.get(column)) > 0:
+				frappe.throw(_("{0} must be negative in return document").format(label))
+			elif returned_qty >= reference_qty and args.get(column):
+				frappe.throw(_("Item {0} has already been returned")
+					.format(args.item_code), StockOverReturnError)
+			elif abs(args.get(column)) > max_returnable_qty:
+				frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
+					.format(args.idx, reference_qty, args.item_code), StockOverReturnError)
 
 def get_ref_item_dict(valid_items, ref_item_row):
 	from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos

erpnext/controllers/taxes_and_totals.py

@@ -404,10 +404,13 @@ class calculate_taxes_and_totals(object):
 			self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
 
 			if self.doc.party_account_currency == self.doc.currency:
-				invoice_total = self.doc.grand_total
-			else:
-				invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate,
+				invoice_total = flt(self.doc.grand_total - flt(self.doc.write_off_amount), 
 					self.doc.precision("grand_total"))
+			else:
+				base_write_off_amount = flt(flt(self.doc.write_off_amount) * self.doc.conversion_rate, 
+					self.doc.precision("base_write_off_amount"))
+				invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate, 
+					self.doc.precision("grand_total")) - base_write_off_amount
 				
 			if invoice_total > 0 and self.doc.total_advance > invoice_total:
 				frappe.throw(_("Advance amount cannot be greater than {0} {1}")

erpnext/controllers/trends.py

@@ -140,16 +140,20 @@ def period_wise_columns_query(filters, trans):
 	else:
 		trans_date = 'transaction_date'
 
+	qty_field = "t2.stock_qty" 
+	if trans == 'Purchase Invoice':
+		qty_field = "t2.qty"
+
 	if filters.get("period") != 'Yearly':
 		for dt in bet_dates:
 			get_period_wise_columns(dt, filters.get("period"), pwc)
-			query_details = get_period_wise_query(dt, trans_date, query_details)
+			query_details = get_period_wise_query(dt, trans_date, query_details, qty_field)
 	else:
 		pwc = [_(filters.get("fiscal_year")) + " ("+_("Qty") + "):Float:120",
 			_(filters.get("fiscal_year")) + " ("+ _("Amt") + "):Currency:120"]
-		query_details = " SUM(t2.stock_qty), SUM(t2.base_net_amount),"
+		query_details = " SUM(%s), SUM(t2.base_net_amount),"%(qty_field)
 
-	query_details += 'SUM(t2.stock_qty), SUM(t2.base_net_amount)'
+	query_details += 'SUM(%s), SUM(t2.base_net_amount)'%(qty_field)
 	return pwc, query_details
 
 def get_period_wise_columns(bet_dates, period, pwc):
@@ -160,10 +164,10 @@ def get_period_wise_columns(bet_dates, period, pwc):
 		pwc += [_(get_mon(bet_dates[0])) + "-" + _(get_mon(bet_dates[1])) + " (" + _("Qty") + "):Float:120",
 			_(get_mon(bet_dates[0])) + "-" + _(get_mon(bet_dates[1])) + " (" + _("Amt") + "):Currency:120"]
 
-def get_period_wise_query(bet_dates, trans_date, query_details):
-	query_details += """SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t2.stock_qty, NULL)),
+def get_period_wise_query(bet_dates, trans_date, query_details, qty_field):
+	query_details += """SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', %(qty_field)s, NULL)),
 					SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t2.base_net_amount, NULL)),
-				""" % {"trans_date": trans_date, "sd": bet_dates[0],"ed": bet_dates[1]}
+				""" % {"trans_date": trans_date, "sd": bet_dates[0],"ed": bet_dates[1], "qty_field": qty_field}
 	return query_details
 
 @frappe.whitelist(allow_guest=True)

erpnext/crm/doctype/opportunity/opportunity.json

@@ -574,7 +574,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
    "in_standard_filter": 0, 
    "label": "Territory", 
    "length": 0, 
@@ -1152,7 +1152,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-03-12 21:55:21.598112", 
+ "modified": "2017-04-04 01:21:02.165730", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Opportunity", 

erpnext/demo/setup/setup_data.py

@@ -64,8 +64,11 @@ def complete_setup(domain='Manufacturing'):
 		})
 
 		company = erpnext.get_default_company()
-		company.db_set('default_payroll_payable_account',
-			frappe.db.get_value('Account', dict(account_name='Payroll Payable')))
+
+		if company:
+			company_doc = frappe.get_doc("Company", company)
+			company_doc.db_set('default_payroll_payable_account',
+				frappe.db.get_value('Account', dict(account_name='Payroll Payable')))
 
 def setup_demo_page():
 	# home page should always be "start"

erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js

@@ -4,6 +4,7 @@ frappe.ui.form.on("Employee Attendance Tool", {
 	},
 	
 	onload: function(frm) {
+		frm.doc.department = frm.doc.branch = frm.doc.company = "All";
 		frm.set_value("date", get_today());
 		erpnext.employee_attendance_tool.load_employees(frm);
 	},

erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py

@@ -13,11 +13,18 @@ class EmployeeAttendanceTool(Document):
 
 
 @frappe.whitelist()
-def get_employees(date, department=None, branch=None, company=None):
+def get_employees(date, department = None, branch = None, company = None):
 	attendance_not_marked = []
 	attendance_marked = []
-	employee_list = frappe.get_list("Employee", fields=["employee", "employee_name"], filters={
-		"status": "Active", "department": department, "branch": branch, "company": company}, order_by="employee_name")
+	filters = {"status": "Active"}
+	if department != "All":
+		filters["department"] = department
+	if branch != "All":
+		filters["branch"] = branch
+	if company != "All":
+		filters["company"] = company
+
+	employee_list = frappe.get_list("Employee", fields=["employee", "employee_name"], filters=filters, order_by="employee_name")
 	marked_employee = {}
 	for emp in frappe.get_list("Attendance", fields=["employee", "status"],
 							   filters={"attendance_date": date}):

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -76,7 +76,7 @@ class SalarySlip(TransactionBase):
 	def eval_condition_and_formula(self, d, data):
 		try:
 			if d.condition:
-				if not eval(d.condition, None, data):
+				if not eval(d.condition, {}, data):
 					return None
 			amount = d.amount
 			if d.amount_based_on_formula:

erpnext/schools/doctype/student_batch/student_batch.js

@@ -14,9 +14,6 @@ frappe.ui.form.on('Student Batch', {
 				});
 			});
 			frm.add_custom_button(__("Newsletter"), function() {
-				frappe.route_options = {
-					email_group: frm.doc.name
-				}
 				frappe.set_route("List", "Newsletter");
 			});
 		}

erpnext/schools/doctype/student_group/student_group.js

@@ -26,9 +26,6 @@ frappe.ui.form.on("Student Group", {
 				});
 			});
 			frm.add_custom_button(__("Newsletter"), function() {
-				frappe.route_options = {
-					email_group: frm.doc.name
-				}
 				frappe.set_route("List", "Newsletter");
 			});
 		}

erpnext/selling/doctype/customer/customer_list.js

@@ -1,3 +1,3 @@
 frappe.listview_settings['Customer'] = {
-	add_fields: ["customer_name", "territory", "customer_group", "customer_type"],
+	add_fields: ["customer_name", "territory", "customer_group", "customer_type", "image"],
 };

erpnext/selling/doctype/sales_order/sales_order.json

@@ -371,7 +371,7 @@
    "oldfieldname": "delivery_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
-   "print_hide": 1, 
+   "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -3516,7 +3516,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-03-29 04:38:25.247179", 
+ "modified": "2017-03-30 03:23:30.487992", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order", 

erpnext/setup/doctype/company/company.py

@@ -79,7 +79,7 @@ class Company(Document):
 		if not frappe.local.flags.ignore_chart_of_accounts:
 			self.set_default_accounts()
 			if self.default_cash_account:
-				self.mode_of_payment()
+				self.set_mode_of_payment_account()
 
 		if self.default_currency:
 			frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
@@ -166,7 +166,7 @@ class Company(Document):
 		if account:
 			self.db_set(fieldname, account)
 
-	def mode_of_payment(self):
+	def set_mode_of_payment_account(self):
 		cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
 		if cash and not frappe.db.get_value('Mode of Payment Account', {'company': self.name}):
 			mode_of_payment = frappe.get_doc('Mode of Payment', cash)

erpnext/stock/doctype/delivery_note/delivery_note.json

@@ -287,36 +287,6 @@
    "unique": 0, 
    "width": "150px"
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.docstatus==0", 
-   "fieldname": "set_posting_time", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Edit Posting Date and Time", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -385,6 +355,36 @@
    "unique": 0, 
    "width": "100px"
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.docstatus==0", 
+   "fieldname": "set_posting_time", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Edit Posting Date and Time", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -3288,7 +3288,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-03-29 04:55:45.044810", 
+ "modified": "2017-04-03 03:13:58.051782", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 

erpnext/stock/doctype/item/item_list.js

@@ -11,7 +11,7 @@ frappe.listview_settings['Item'] = {
 		} else if (doc.end_of_life && doc.end_of_life < frappe.datetime.get_today()) {
 			return [__("Expired"), "grey", "end_of_life,<,Today"];
 		} else if (doc.has_variants) {
-			return [__("Template"), "blue", "has_variants,=,Yes"];
+			return [__("Template"), "orange", "has_variants,=,Yes"];
 		} else if (doc.variant_of) {
 			return [__("Variant"), "green", "variant_of,=," + doc.variant_of];
 		}

erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

@@ -225,36 +225,6 @@
    "unique": 0, 
    "width": "50%"
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.docstatus==0", 
-   "fieldname": "set_posting_time", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Edit Posting Date and Time", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -323,6 +293,36 @@
    "unique": 0, 
    "width": "100px"
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.docstatus==0", 
+   "fieldname": "set_posting_time", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Edit Posting Date and Time", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -2846,7 +2846,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-03-14 16:10:58.769483", 
+ "modified": "2017-04-05 03:17:55.726121", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt", 

erpnext/stock/doctype/stock_entry/stock_entry.json

@@ -383,36 +383,6 @@
    "unique": 0, 
    "width": "50%"
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.docstatus==0", 
-   "fieldname": "set_posting_time", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Edit Posting Date and Time", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -476,6 +446,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.docstatus==0", 
+   "fieldname": "set_posting_time", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Edit Posting Date and Time", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -1654,7 +1654,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-03-14 16:11:11.741704", 
+ "modified": "2017-04-05 03:18:05.437204", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Stock Entry", 

erpnext/stock/get_item_details.py

@@ -327,11 +327,10 @@ def get_pos_profile_item_details(company, args, pos_profile=None):
 
 @frappe.whitelist()
 def get_pos_profile(company):
-	condition = "and company = '%s'"%(company) if company else ''
 	pos_profile = frappe.db.sql("""select * from `tabPOS Profile` where user = %s
-		{cond}""".format(cond=condition), (frappe.session['user']), as_dict=1)
+		 and company = %s""", (frappe.session['user'], company), as_dict=1)
 
-	if not pos_profile and company:
+	if not pos_profile:
 		pos_profile = frappe.db.sql("""select * from `tabPOS Profile`
 			where ifnull(user,'') = '' and company = %s""", company, as_dict=1)
 

erpnext/support/doctype/issue/issue.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
  "autoname": "naming_series:", 
@@ -285,7 +286,7 @@
    "columns": 0, 
    "depends_on": "", 
    "fieldname": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -607,7 +608,7 @@
    "columns": 0, 
    "depends_on": "eval:!doc.__islocal", 
    "fieldname": "resolution_details", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -808,18 +809,18 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "icon": "fa fa-ticket", 
  "idx": 7, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-02-20 13:32:31.898423", 
+ "modified": "2017-04-05 21:42:23.740187", 
  "modified_by": "Administrator", 
  "module": "Support", 
  "name": "Issue",