Merge branch 'stable' into live
This commit is contained in:
Nabin Hait
commit
758bc6c643
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:34',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-08-09 11:14:09',
|
||||
'modified': '2011-09-13 13:23:44',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -22,8 +22,6 @@
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'name': '__common__',
|
||||
'parent': 'Delivery Note-Receivable Voucher',
|
||||
'parentfield': 'field_mapper_details',
|
||||
@ -32,7 +30,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Delivery Note',
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
@ -42,7 +40,7 @@
|
||||
|
||||
# DocType Mapper, Delivery Note-Receivable Voucher
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Delivery Note-Receivable Voucher'
|
||||
},
|
||||
|
||||
@ -50,6 +48,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.basic_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'qty'
|
||||
},
|
||||
|
||||
@ -57,6 +57,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parent',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'delivery_note'
|
||||
},
|
||||
|
||||
@ -64,6 +66,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'dn_detail'
|
||||
},
|
||||
|
||||
@ -71,6 +75,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'prevdoc_docname',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'sales_order'
|
||||
},
|
||||
|
||||
@ -78,6 +84,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'prevdoc_detail_docname',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'so_detail'
|
||||
},
|
||||
|
||||
@ -85,6 +93,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: flt(obj.amount) - flt(obj.billed_amt)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'amount'
|
||||
},
|
||||
|
||||
@ -92,9 +102,29 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt)) * flt(obj.export_rate)/flt(obj.basic_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'export_amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'naming_series',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'naming_series'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'incentives',
|
||||
'map': 'No',
|
||||
'match_id': 3,
|
||||
'to_field': 'incentives'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
|
||||
@ -5,8 +5,8 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-05-13 11:26:20',
|
||||
'modified_by': 'umair@iwebnotes.com',
|
||||
'modified': '2011-09-07 12:10:30',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
@ -22,8 +22,6 @@
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'name': '__common__',
|
||||
'parent': 'Purchase Order-Payable Voucher',
|
||||
'parentfield': 'field_mapper_details',
|
||||
@ -32,7 +30,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Purchase Order',
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
@ -42,7 +40,7 @@
|
||||
|
||||
# DocType Mapper, Purchase Order-Payable Voucher
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Purchase Order-Payable Voucher'
|
||||
},
|
||||
|
||||
@ -50,6 +48,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'qty'
|
||||
},
|
||||
|
||||
@ -57,6 +57,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'purchase_rate',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'rate'
|
||||
},
|
||||
|
||||
@ -64,6 +66,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'amount'
|
||||
},
|
||||
|
||||
@ -71,6 +75,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'import_amount'
|
||||
},
|
||||
|
||||
@ -78,6 +84,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parent',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'purchase_order'
|
||||
},
|
||||
|
||||
@ -85,9 +93,20 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'po_detail'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'naming_series',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'naming_series'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
|
||||
@ -5,8 +5,8 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-05-13 12:18:34',
|
||||
'modified_by': 'umair@iwebnotes.com',
|
||||
'modified': '2011-09-07 12:09:55',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
@ -22,8 +22,6 @@
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'name': '__common__',
|
||||
'parent': 'Purchase Receipt-Payable Voucher',
|
||||
'parentfield': 'field_mapper_details',
|
||||
@ -32,7 +30,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Purchase Receipt',
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
@ -42,7 +40,7 @@
|
||||
|
||||
# DocType Mapper, Purchase Receipt-Payable Voucher
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Purchase Receipt-Payable Voucher'
|
||||
},
|
||||
|
||||
@ -50,6 +48,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'qty'
|
||||
},
|
||||
|
||||
@ -57,6 +57,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'purchase_rate',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'rate'
|
||||
},
|
||||
|
||||
@ -64,6 +66,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'amount'
|
||||
},
|
||||
|
||||
@ -71,6 +75,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'import_amount'
|
||||
},
|
||||
|
||||
@ -78,6 +84,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parent',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'purchase_receipt'
|
||||
},
|
||||
|
||||
@ -85,6 +93,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'prevdoc_docname',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'purchase_order'
|
||||
},
|
||||
|
||||
@ -92,6 +102,8 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'pr_detail'
|
||||
},
|
||||
|
||||
@ -99,9 +111,20 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'prevdoc_detail_docname',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'po_detail'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'naming_series',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'naming_series'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:36',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-08-31 16:53:11',
|
||||
'modified': '2011-09-13 13:23:04',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -22,7 +22,6 @@
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'map': 'Yes',
|
||||
'name': '__common__',
|
||||
'parent': 'Sales Order-Receivable Voucher',
|
||||
'parentfield': 'field_mapper_details',
|
||||
@ -50,6 +49,7 @@
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'customer',
|
||||
'map': 'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'customer'
|
||||
},
|
||||
@ -58,6 +58,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt))/flt(obj.basic_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'qty'
|
||||
},
|
||||
@ -66,6 +67,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parent',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'sales_order'
|
||||
},
|
||||
@ -74,6 +76,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'so_detail'
|
||||
},
|
||||
@ -82,6 +85,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval:flt(obj.amount) - flt(obj.billed_amt)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'amount'
|
||||
},
|
||||
@ -90,6 +94,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt))* flt(obj.export_rate)/flt(obj.basic_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'export_amount'
|
||||
},
|
||||
@ -99,6 +104,7 @@
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'project_name',
|
||||
'map': 'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'project_name'
|
||||
},
|
||||
@ -107,10 +113,29 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'reserved_warehouse',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'warehouse'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'naming_series',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'naming_series'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'incentives',
|
||||
'map': 'No',
|
||||
'match_id': 3,
|
||||
'to_field': 'incentives'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
|
||||
@ -3,9 +3,9 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-09-25 10:50:34',
|
||||
'creation': '2010-09-25 10:50:37',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-07-28 12:01:10',
|
||||
'modified': '2011-09-12 13:22:15',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -31,7 +31,7 @@
|
||||
# These values are common for all Module Def
|
||||
{
|
||||
'disabled': 'No',
|
||||
'doctype': 'Module Def',
|
||||
'doctype': u'Module Def',
|
||||
'doctype_list': 'GL Mapper, Journal Voucher\nGL Mapper, Payable Voucher\nGL Mapper, Receivable Voucher\nDocType Label, Receivable Voucher\nDocType Label, Payable Voucher',
|
||||
'file_list': 'finance.gif,FileData/00210',
|
||||
'is_hidden': 'No',
|
||||
@ -40,13 +40,13 @@
|
||||
'module_icon': 'Accounts.gif',
|
||||
'module_label': 'Accounts',
|
||||
'module_name': 'Accounts',
|
||||
'module_seq': 3,
|
||||
'module_seq': 5,
|
||||
'name': '__common__'
|
||||
},
|
||||
|
||||
# Module Def, Accounts
|
||||
{
|
||||
'doctype': 'Module Def',
|
||||
'doctype': u'Module Def',
|
||||
'name': 'Accounts'
|
||||
},
|
||||
|
||||
@ -57,8 +57,7 @@
|
||||
'display_name': 'Chart of Accounts',
|
||||
'doc_name': 'Accounts Browser',
|
||||
'doc_type': 'Pages',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 1
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -68,8 +67,7 @@
|
||||
'display_name': 'Chart of Cost Centers',
|
||||
'doc_name': 'Accounts Browser',
|
||||
'doc_type': 'Pages',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 2
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -79,8 +77,7 @@
|
||||
'doc_name': 'Journal Voucher',
|
||||
'doc_type': 'Forms',
|
||||
'doctype': 'Module Def Item',
|
||||
'fields': 'voucher_type\nvoucher_date\nfiscal_year\ntotal_debit\ntotal_credit',
|
||||
'idx': 3
|
||||
'fields': 'voucher_type\nvoucher_date\nfiscal_year\ntotal_debit\ntotal_credit'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -90,8 +87,7 @@
|
||||
'doc_name': 'Receivable Voucher',
|
||||
'doc_type': 'Forms',
|
||||
'doctype': 'Module Def Item',
|
||||
'fields': 'voucher_date\ndue_date\ndebit_to\ngrand_total\noutstanding_amount',
|
||||
'idx': 4
|
||||
'fields': 'voucher_date\ndue_date\ndebit_to\ngrand_total\noutstanding_amount'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -101,8 +97,7 @@
|
||||
'doc_name': 'Payable Voucher',
|
||||
'doc_type': 'Forms',
|
||||
'doctype': 'Module Def Item',
|
||||
'fields': 'voucher_date\ncredit_to\nbill_no\ngrand_total\noutstanding_amount',
|
||||
'idx': 5
|
||||
'fields': 'voucher_date\ncredit_to\nbill_no\ngrand_total\noutstanding_amount'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -111,8 +106,7 @@
|
||||
'display_name': 'Lease Agreement',
|
||||
'doc_name': 'Lease Agreement',
|
||||
'doc_type': 'Forms',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 6
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -122,8 +116,7 @@
|
||||
'doc_name': 'Financial Statements',
|
||||
'doc_type': 'Pages',
|
||||
'doctype': 'Module Def Item',
|
||||
'icon': 'table.gif',
|
||||
'idx': 7
|
||||
'icon': 'table.gif'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -132,8 +125,7 @@
|
||||
'display_name': 'Bank Reconciliation',
|
||||
'doc_name': 'Bank Reconciliation',
|
||||
'doc_type': 'Single DocType',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 8
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -141,8 +133,7 @@
|
||||
'display_name': 'TDS Payment',
|
||||
'doc_name': 'TDS Payment',
|
||||
'doc_type': 'Setup Forms',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 9
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -150,8 +141,7 @@
|
||||
'display_name': 'TDS Return Acknowledgement',
|
||||
'doc_name': 'TDS Return Acknowledgement',
|
||||
'doc_type': 'Setup Forms',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 10
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -159,8 +149,7 @@
|
||||
'display_name': 'Form 16A',
|
||||
'doc_name': 'Form 16A',
|
||||
'doc_type': 'Setup Forms',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 11
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -169,8 +158,7 @@
|
||||
'display_name': 'Period Closing Voucher',
|
||||
'doc_name': 'Period Closing Voucher',
|
||||
'doc_type': 'Setup Forms',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 12
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -179,8 +167,7 @@
|
||||
'display_name': 'Ledger Balance Export',
|
||||
'doc_name': 'Ledger Balance Export',
|
||||
'doc_type': 'Single DocType',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 13
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -188,8 +175,7 @@
|
||||
'display_name': 'General Ledger',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 14
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -197,8 +183,7 @@
|
||||
'display_name': 'Accounts Receivable',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 15
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -206,8 +191,7 @@
|
||||
'display_name': 'Accounts Payable',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 16
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -215,8 +199,7 @@
|
||||
'display_name': 'Bank Reconciliation Statement',
|
||||
'doc_name': 'Journal Voucher Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 17
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -224,8 +207,7 @@
|
||||
'display_name': 'Trial Balance',
|
||||
'doc_name': 'Account',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 18
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -233,8 +215,7 @@
|
||||
'display_name': 'Sales Register',
|
||||
'doc_name': 'Receivable Voucher',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 19
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -242,8 +223,7 @@
|
||||
'display_name': 'Purchase Register',
|
||||
'doc_name': 'Payable Voucher',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 20
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -251,8 +231,7 @@
|
||||
'display_name': 'Bank Clearance report',
|
||||
'doc_name': 'Journal Voucher Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 21
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -260,8 +239,7 @@
|
||||
'display_name': 'Monthly Ledger Summary Report',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 22
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -269,8 +247,7 @@
|
||||
'display_name': 'Collection Report',
|
||||
'doc_name': 'Journal Voucher Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 23
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -278,8 +255,7 @@
|
||||
'display_name': 'Total amout collection for a period - Customerwise',
|
||||
'doc_name': 'Account',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 24
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -287,8 +263,7 @@
|
||||
'display_name': 'Payment Report',
|
||||
'doc_name': 'Journal Voucher Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 25
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -296,8 +271,7 @@
|
||||
'display_name': 'Itemwise Sales Register',
|
||||
'doc_name': 'RV Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 26
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -305,8 +279,7 @@
|
||||
'display_name': 'Itemwise Purchase Register',
|
||||
'doc_name': 'PV Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 27
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -314,8 +287,7 @@
|
||||
'display_name': 'Cost Center wise Expense',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 28
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -323,8 +295,7 @@
|
||||
'display_name': 'TDS Return',
|
||||
'doc_name': 'TDS Payment Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 29
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -332,8 +303,7 @@
|
||||
'display_name': 'Budget Variance Report',
|
||||
'doc_name': 'Budget Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 30
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -341,8 +311,7 @@
|
||||
'display_name': 'Payment Receipt Report',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 31
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -351,8 +320,7 @@
|
||||
'display_name': 'Business Associate Commission Report',
|
||||
'doc_name': 'Receivable Voucher',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 32
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -360,8 +328,7 @@
|
||||
'display_name': 'Lease Agreement List',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 33
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -369,8 +336,7 @@
|
||||
'display_name': 'Lease Monthly Future Installment Inflows',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 34
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -378,8 +344,7 @@
|
||||
'display_name': 'Lease Overdue Age Wise',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 35
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -387,8 +352,7 @@
|
||||
'display_name': 'Lease Overdue List',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 36
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -396,17 +360,7 @@
|
||||
'display_name': 'Lease Receipts Client Wise',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 37
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Lease Receipt Summary Month Wise',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 38
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
@ -414,28 +368,26 @@
|
||||
'display_name': 'Lease Yearly Future Installment Inflows',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 39
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Voucher wise tax details',
|
||||
'doc_name': 'RV Tax Detail',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item'
|
||||
},
|
||||
|
||||
# Module Def Role
|
||||
{
|
||||
'doctype': 'Module Def Role',
|
||||
'idx': 1,
|
||||
'role': 'Accounts Manager'
|
||||
},
|
||||
|
||||
# Module Def Role
|
||||
{
|
||||
'doctype': 'Module Def Role',
|
||||
'idx': 2,
|
||||
'role': 'Accounts User'
|
||||
},
|
||||
|
||||
# Module Def Role
|
||||
{
|
||||
'doctype': 'Module Def Role',
|
||||
'idx': 3,
|
||||
'role': 'Administrator'
|
||||
}
|
||||
]
|
||||
@ -0,0 +1,47 @@
|
||||
report.customize_filters = function() {
|
||||
this.hide_all_filters();
|
||||
|
||||
//Add filter
|
||||
this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Sales Order'+NEWLINE+'Delivery Note'+NEWLINE+'Sales Invoice', report_default:'Sales Invoice', ignore : 1,parent:'RV Tax Detail', single_select :1, in_first_page:1});
|
||||
|
||||
this.add_filter({fieldname:'posting_date', label:'Date', fieldtype:'Date', options:'', ignore : 1,parent:'RV Tax Detail', in_first_page:1});
|
||||
|
||||
this.add_filter({fieldname:'voucher_id', label:'Voucher Id', fieldtype:'Data', options:'', ignore : 1,parent:'RV Tax Detail', in_first_page:1});
|
||||
|
||||
this.add_filter({fieldname:'tax_account', label:'Tax Account', fieldtype:'Link', options:'Account', ignore : 1,parent:'RV Tax Detail', in_first_page:1});
|
||||
}
|
||||
|
||||
|
||||
// hide sections
|
||||
//--------------------------------------
|
||||
this.mytabs.items['More Filters'].hide();
|
||||
this.mytabs.items['Select Columns'].hide();
|
||||
|
||||
// Get query
|
||||
//--------------------------------------
|
||||
report.get_query = function() {
|
||||
based_on = this.get_filter('RV Tax Detail', 'Based On').get_value();
|
||||
from_date = this.get_filter('RV Tax Detail', 'From Date').get_value();
|
||||
to_date = this.get_filter('RV Tax Detail', 'To Date').get_value();
|
||||
vid = this.get_filter('RV Tax Detail', 'Voucher Id').get_value();
|
||||
acc = this.get_filter('RV Tax Detail', 'Tax Account').get_value();
|
||||
|
||||
date_fld = 'transaction_date';
|
||||
if(based_on == 'Sales Invoice') {
|
||||
based_on = 'Receivable Voucher';
|
||||
date_fld = 'voucher_date';
|
||||
}
|
||||
|
||||
sp_cond = '';
|
||||
if (from_date) sp_cond += repl(' AND t1.%(dt)s >= "%(from_date)s"', {dt:date_fld, from_date:from_date});
|
||||
if (to_date) sp_cond += repl(' AND t1.%(dt)s <= "%(to_date)s"', {dt:date_fld, to_date:to_date});
|
||||
if (vid) sp_cond += repl(' AND t1.name LIKE "%%(voucher)s%"', {voucher:vid});
|
||||
if (acc) sp_cond += repl(' AND t2.account_head = "%(acc)s"', {acc:acc});
|
||||
|
||||
return repl('SELECT t1.`name`, t1.`%(dt)s`, t1.`customer_name`, t1.net_total, t2.account_head, t2.description, t2.rate, t2.tax_amount \
|
||||
FROM `tab%(parent)s` t1, `tabRV Tax Detail` t2 \
|
||||
WHERE t1.docstatus=1 AND t2.`parenttype` = "%(parent)s" \
|
||||
AND t2.`parent` = t1.`name` \
|
||||
%(cond)s ORDER BY t1.`name` DESC, t1.%(dt)s DESC', {parent:based_on, cond:sp_cond, dt:date_fld});
|
||||
}
|
||||
|
||||
@ -0,0 +1,22 @@
|
||||
if filter_values.get('based_on') == 'Sales Invoice':
|
||||
based_on_dt = 'Receivable Voucher'
|
||||
else:
|
||||
based_on_dt = filter_values.get('based_on')
|
||||
|
||||
cols = [
|
||||
[filter_values.get('based_on'), 'Link','150px', based_on_dt],
|
||||
['Transaction Date', 'Date', '120px', ''],
|
||||
['Customer', 'Link','150px','Customer'],
|
||||
['Net Total', 'Currency', '80px', ''],
|
||||
['Tax Account', 'Link','150px','Account'],
|
||||
['Description', 'Text','120px',''],
|
||||
['Tax Rate', 'Currency', '80px', ''],
|
||||
['Tax Amount', 'Currency', '80px', '']
|
||||
]
|
||||
|
||||
for c in cols:
|
||||
colnames.append(c[0])
|
||||
coltypes.append(c[1])
|
||||
colwidths.append(c[2])
|
||||
coloptions.append(c[3])
|
||||
col_idx[c[0]] = len(colnames)-1
|
||||
@ -0,0 +1,34 @@
|
||||
# Search Criteria, voucher_wise_tax_details
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2011-09-06 15:36:58',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-09-06 15:50:28',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'RV Tax Detail\x01Type,RV Tax Detail\x01Account Head,RV Tax Detail\x01Cost Center,RV Tax Detail\x01Description,RV Tax Detail\x01Rate,RV Tax Detail\x01Amount*,RV Tax Detail\x01Total*',
|
||||
'criteria_name': 'Voucher wise tax details',
|
||||
'doc_type': 'RV Tax Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'','Delivery Note\x01Fiscal Year':''}",
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent_doc_type': 'Delivery Note',
|
||||
'sort_by': '`tabRV Tax Detail`.`parent`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, voucher_wise_tax_details
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'voucher_wise_tax_details'
|
||||
}
|
||||
]
|
||||
@ -5,8 +5,8 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:34',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-05-10 16:04:40',
|
||||
'modified_by': 'umair@iwebnotes.com',
|
||||
'modified': '2011-09-07 12:12:30',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
@ -23,7 +23,6 @@
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'map': 'Yes',
|
||||
'name': '__common__',
|
||||
'parent': 'Enquiry-Quotation',
|
||||
'parentfield': 'field_mapper_details',
|
||||
@ -32,7 +31,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Enquiry',
|
||||
'module': 'Selling',
|
||||
'name': '__common__',
|
||||
@ -42,7 +41,7 @@
|
||||
|
||||
# DocType Mapper, Enquiry-Quotation
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Enquiry-Quotation'
|
||||
},
|
||||
|
||||
@ -50,6 +49,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'uom',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'stock_uom'
|
||||
},
|
||||
@ -58,6 +58,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'map': 'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'enq_no'
|
||||
},
|
||||
@ -66,6 +67,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parent',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'prevdoc_docname'
|
||||
},
|
||||
@ -74,6 +76,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parenttype',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'prevdoc_doctype'
|
||||
},
|
||||
@ -82,6 +85,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'enquiry_from',
|
||||
'map': 'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'quotation_to'
|
||||
},
|
||||
@ -90,10 +94,38 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'enquiry_type',
|
||||
'map': 'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'order_type'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'transaction_date',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'transaction_date'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'status',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'status'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'naming_series',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'naming_series'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:34',
|
||||
'docstatus': 0,
|
||||
'modified': '2010-10-14 13:39:44',
|
||||
'modified': '2011-09-07 12:11:39',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -36,7 +36,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Lead',
|
||||
'module': 'Selling',
|
||||
'name': '__common__',
|
||||
@ -45,7 +45,7 @@
|
||||
|
||||
# DocType Mapper, Lead-Customer
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Lead-Customer'
|
||||
},
|
||||
|
||||
@ -63,20 +63,6 @@
|
||||
'to_field': 'customer_name'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'contact_no',
|
||||
'to_field': 'phone_1'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'fax',
|
||||
'to_field': 'fax_1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail'
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:34',
|
||||
'docstatus': 0,
|
||||
'modified': '2010-08-05 20:21:54',
|
||||
'modified': '2011-09-07 12:11:00',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -26,7 +26,6 @@
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'map': 'Yes',
|
||||
'match_id': 0,
|
||||
'name': '__common__',
|
||||
'parent': 'Lead-Enquiry',
|
||||
@ -36,7 +35,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Lead',
|
||||
'module': 'Selling',
|
||||
'name': '__common__',
|
||||
@ -45,7 +44,7 @@
|
||||
|
||||
# DocType Mapper, Lead-Enquiry
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Lead-Enquiry'
|
||||
},
|
||||
|
||||
@ -53,6 +52,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'campaign_name',
|
||||
'map': 'Yes',
|
||||
'to_field': 'campaign'
|
||||
},
|
||||
|
||||
@ -60,6 +60,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'doctype',
|
||||
'map': 'Yes',
|
||||
'to_field': 'enquiry_from'
|
||||
},
|
||||
|
||||
@ -67,9 +68,18 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'map': 'Yes',
|
||||
'to_field': 'lead'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'status',
|
||||
'map': 'No',
|
||||
'to_field': 'status'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail'
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-08-25 18:25:02',
|
||||
'modified': '2011-09-07 12:08:48',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -30,7 +30,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Quotation',
|
||||
'module': 'Selling',
|
||||
'name': '__common__',
|
||||
@ -40,7 +40,7 @@
|
||||
|
||||
# DocType Mapper, Quotation-Sales Order
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Quotation-Sales Order'
|
||||
},
|
||||
|
||||
@ -110,6 +110,15 @@
|
||||
'to_field': 'naming_series'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'status',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'status'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-12-15 08:39:22',
|
||||
'docstatus': 0,
|
||||
'modified': '2010-12-14 20:43:41',
|
||||
'modified': '2011-09-07 12:08:19',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -22,7 +22,6 @@
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'map': 'Yes',
|
||||
'name': '__common__',
|
||||
'parent': 'Receivable Voucher-Delivery Note',
|
||||
'parentfield': 'field_mapper_details',
|
||||
@ -31,7 +30,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Receivable Voucher',
|
||||
'module': 'Stock',
|
||||
'name': '__common__',
|
||||
@ -41,7 +40,7 @@
|
||||
|
||||
# DocType Mapper, Receivable Voucher-Delivery Note
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Receivable Voucher-Delivery Note'
|
||||
},
|
||||
|
||||
@ -49,6 +48,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: flt(obj.qty) - flt(obj.delivered_qty)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'qty'
|
||||
},
|
||||
@ -57,6 +57,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parent',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'prevdoc_docname'
|
||||
},
|
||||
@ -65,6 +66,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parenttype',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'prevdoc_doctype'
|
||||
},
|
||||
@ -73,6 +75,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'prevdoc_detail_docname'
|
||||
},
|
||||
@ -81,6 +84,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.basic_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'amount'
|
||||
},
|
||||
@ -89,6 +93,7 @@
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.export_rate)',
|
||||
'map': 'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'export_amount'
|
||||
},
|
||||
@ -96,9 +101,10 @@
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'customer_address',
|
||||
'from_field': 'naming_series',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'delivery_address'
|
||||
'to_field': 'naming_series'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
|
||||
@ -5,8 +5,8 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-05-16 11:48:19',
|
||||
'modified_by': 'umair@iwebnotes.com',
|
||||
'modified': '2011-09-13 13:23:26',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
@ -30,7 +30,7 @@
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Sales Order',
|
||||
'module': 'Stock',
|
||||
'name': '__common__',
|
||||
@ -40,7 +40,7 @@
|
||||
|
||||
# DocType Mapper, Sales Order-Delivery Note
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Sales Order-Delivery Note'
|
||||
},
|
||||
|
||||
@ -174,15 +174,6 @@
|
||||
'to_field': 'warehouse'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'allocated_amount',
|
||||
'map': 'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'customer_mobile_no'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '=',
|
||||
@ -203,6 +194,33 @@
|
||||
'to_field': 'customer'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'naming_series',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'naming_series'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'status',
|
||||
'map': 'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'status'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'incentives',
|
||||
'map': 'No',
|
||||
'match_id': 3,
|
||||
'to_field': 'incentives'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user