fixes in stock entry
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9f91053201
commit
acec0227c5
@ -1,189 +1,169 @@
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[
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{
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"owner": "Administrator",
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"creation": "2013-02-22 01:28:05",
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"docstatus": 0,
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"creation": "2010-08-08 17:09:35",
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"modified": "2013-03-26 07:58:20",
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"modified_by": "Administrator",
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"modified": "2012-04-02 14:03:39"
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"owner": "Administrator"
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},
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{
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"doctype": "Table Mapper Detail",
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"name": "__common__",
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"parent": "Purchase Order-Purchase Receipt",
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"doctype": "Table Mapper Detail",
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"parenttype": "DocType Mapper",
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"parentfield": "table_mapper_details"
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"parentfield": "table_mapper_details",
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"parenttype": "DocType Mapper"
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},
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{
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"doctype": "Field Mapper Detail",
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"map": "Yes",
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"name": "__common__",
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"parent": "Purchase Order-Purchase Receipt",
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"doctype": "Field Mapper Detail",
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"parenttype": "DocType Mapper",
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"parentfield": "field_mapper_details"
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"parentfield": "field_mapper_details",
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"parenttype": "DocType Mapper"
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},
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{
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"name": "__common__",
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"to_doctype": "Purchase Receipt",
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"module": "Stock",
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"doctype": "DocType Mapper",
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"from_doctype": "Purchase Order",
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"module": "Stock",
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"name": "__common__",
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"ref_doc_submitted": 1,
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"from_doctype": "Purchase Order"
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"to_doctype": "Purchase Receipt"
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},
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{
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"name": "Purchase Order-Purchase Receipt",
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"doctype": "DocType Mapper"
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"doctype": "DocType Mapper",
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"name": "Purchase Order-Purchase Receipt"
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},
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{
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"match_id": 0,
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"to_field": "supplier",
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"checking_operator": "=",
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"doctype": "Field Mapper Detail",
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"from_field": "supplier",
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"checking_operator": "="
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"match_id": 0,
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"to_field": "supplier"
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},
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{
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"match_id": 0,
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"to_field": "company",
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"checking_operator": "=",
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"doctype": "Field Mapper Detail",
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"from_field": "company",
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"checking_operator": "="
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"match_id": 0,
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"to_field": "company"
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},
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{
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"match_id": 0,
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"to_field": "currency",
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"checking_operator": "=",
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"doctype": "Field Mapper Detail",
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"from_field": "currency",
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"checking_operator": "="
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"match_id": 0,
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"to_field": "currency"
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},
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{
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"to_field": "prevdoc_detail_docname",
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"doctype": "Field Mapper Detail",
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"from_field": "name",
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"match_id": 1,
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"from_field": "name"
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"to_field": "prevdoc_detail_docname"
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},
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{
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"to_field": "prevdoc_docname",
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"doctype": "Field Mapper Detail",
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"from_field": "parent",
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"match_id": 1,
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"from_field": "parent"
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"to_field": "prevdoc_docname"
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},
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{
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"to_field": "prevdoc_doctype",
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"doctype": "Field Mapper Detail",
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"from_field": "parenttype",
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"match_id": 1,
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"from_field": "parenttype"
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"to_field": "prevdoc_doctype"
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},
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{
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"match_id": 1,
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"to_field": "item_code",
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"checking_operator": "=",
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"doctype": "Field Mapper Detail",
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"from_field": "item_code",
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"checking_operator": "="
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},
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{
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"to_field": "received_qty",
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"doctype": "Field Mapper Detail",
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"match_id": 1,
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) "
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"to_field": "item_code"
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},
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{
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"to_field": "qty",
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"doctype": "Field Mapper Detail",
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) ",
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"match_id": 1,
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) "
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"to_field": "received_qty"
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},
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{
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"to_field": "stock_qty",
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"doctype": "Field Mapper Detail",
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) ",
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"match_id": 1,
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)"
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"to_field": "qty"
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},
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{
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"to_field": "import_amount",
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"doctype": "Field Mapper Detail",
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)",
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"match_id": 1,
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.import_rate)"
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"to_field": "stock_qty"
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},
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{
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"to_field": "amount",
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"doctype": "Field Mapper Detail",
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.import_rate)",
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"match_id": 1,
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.purchase_rate)"
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"to_field": "import_amount"
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},
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{
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"to_field": "schedule_date",
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"doctype": "Field Mapper Detail",
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"from_field": "eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.purchase_rate)",
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"match_id": 1,
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"from_field": "schedule_date"
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"to_field": "amount"
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},
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{
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"to_field": "net_total",
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"doctype": "Field Mapper Detail",
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"from_field": "schedule_date",
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"match_id": 1,
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"to_field": "schedule_date"
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},
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{
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"doctype": "Field Mapper Detail",
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"from_field": "net_total",
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"match_id": 0,
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"from_field": "net_total"
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"to_field": "net_total"
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},
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{
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"to_field": "grand_total",
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"doctype": "Field Mapper Detail",
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"from_field": "grand_total",
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"match_id": 0,
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"from_field": "grand_total"
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"to_field": "grand_total"
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},
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{
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"to_field": "total_tax",
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"doctype": "Field Mapper Detail",
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"from_field": "total_tax",
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"match_id": 0,
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"from_field": "total_tax"
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"to_field": "total_tax"
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},
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{
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"to_field": "conversion_rate",
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"doctype": "Field Mapper Detail",
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"from_field": "conversion_rate",
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"match_id": 0,
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"from_field": "conversion_rate"
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"to_field": "conversion_rate"
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},
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{
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"reference_key": "prevdoc_detail_docname",
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"match_id": 1,
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"reference_doctype_key": "prevdoc_doctype",
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"to_field": "purchase_receipt_details",
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"doctype": "Table Mapper Detail",
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"from_field": "po_details",
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"from_table": "Purchase Order Item",
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"match_id": 1,
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"reference_doctype_key": "prevdoc_doctype",
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"reference_key": "prevdoc_detail_docname",
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"to_field": "purchase_receipt_details",
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"to_table": "Purchase Receipt Item",
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"validation_logic": "docstatus=1 and qty > ifnull(received_qty,0)"
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},
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{
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"reference_key": "prevdoc_detail_docname",
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"match_id": 1,
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"reference_doctype_key": "prevdoc_doctype",
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"to_field": "purchase_receipt_details",
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"doctype": "Table Mapper Detail",
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"from_field": "po_details",
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"from_table": "Purchase Order Item",
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"to_table": "Purchase Receipt Item",
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"validation_logic": "docstatus=1 and qty > ifnull(received_qty,0)"
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},
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{
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"reference_key": "prevdoc_docname",
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"match_id": 0,
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"doctype": "Table Mapper Detail",
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"from_table": "Purchase Order",
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"match_id": 0,
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"reference_key": "prevdoc_docname",
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"to_table": "Purchase Receipt",
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"validation_logic": "docstatus = 1"
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},
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{
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"match_id": 2,
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"to_field": "purchase_tax_details",
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"doctype": "Table Mapper Detail",
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"from_field": "purchase_tax_details",
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"from_table": "Purchase Taxes and Charges",
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"to_table": "Purchase Taxes and Charges",
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"validation_logic": "docstatus = 1"
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},
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{
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"match_id": 2,
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"to_field": "purchase_tax_details",
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"doctype": "Table Mapper Detail",
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"from_field": "purchase_tax_details",
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"from_table": "Purchase Taxes and Charges",
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"to_table": "Purchase Taxes and Charges",
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"validation_logic": "docstatus = 1"
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}
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@ -55,6 +55,7 @@ class DocType(StockController):
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self.validate_finished_goods()
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self.validate_return_reference_doc()
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self.validate_with_material_request()
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self.validate_fiscal_year()
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def on_submit(self):
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self.update_serial_no(1)
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@ -68,6 +69,11 @@ class DocType(StockController):
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self.update_production_order(0)
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self.make_gl_entries()
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def validate_fiscal_year(self):
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import accounts.utils
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accounts.utils.validate_fiscal_year(self.doc.posting_date, self.doc.fiscal_year,
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self.meta.get_label("posting_date"))
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def validate_purpose(self):
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valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer",
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"Manufacture/Repack", "Subcontract", "Sales Return", "Purchase Return"]
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@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-03-11 12:34:40",
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"creation": "2013-03-26 06:51:17",
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"docstatus": 0,
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"modified": "2013-03-19 17:48:29",
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"modified": "2013-03-26 07:24:53",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -542,6 +542,16 @@
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"reqd": 0,
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"search_index": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "fiscal_year",
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"fieldtype": "Select",
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"in_filter": 0,
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"label": "Fiscal Year",
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"options": "link:Fiscal Year",
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"print_hide": 1,
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"reqd": 1
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},
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{
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"allow_on_submit": 0,
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"doctype": "DocField",
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@ -610,13 +620,5 @@
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{
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"doctype": "DocPerm",
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"role": "Manufacturing User"
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},
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{
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"doctype": "DocPerm",
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"role": "Manufacturing Manager"
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},
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{
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"doctype": "DocPerm",
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"role": "Material Manager"
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}
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]
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@ -251,3 +251,4 @@ class TransactionBase(DocListController):
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def validate_posting_time(self):
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if not self.doc.posting_time:
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self.doc.posting_time = now_datetime().strftime('%H:%M:%S')
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