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merging from master and usability fixes to setup

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This commit is contained in:
Rushabh Mehta
2011-09-14 13:25:10 +05:30
parent 5f50617121
commit 1e11cb486d
16 changed files with 133 additions and 74 deletions
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29
erpnext/accounts/DocType Mapper/Delivery Note-Receivable Voucher/Delivery Note-Receivable Voucher.txt
View File

@@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:34',
'docstatus': 0,
'modified': '2011-09-13 13:23:44',
'modified': '2011-09-14 12:36:24',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@@ -125,6 +125,33 @@
'to_field': 'incentives'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
'map': 'Yes',
'match_id': 1,
'to_field': 'qty'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.basic_rate)',
'map': 'Yes',
'match_id': 1,
'to_field': 'amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.export_rate)',
'map': 'Yes',
'match_id': 1,
'to_field': 'export_amount'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',

2
erpnext/accounts/DocType Mapper/Purchase Order-Payable Voucher/Purchase Order-Payable Voucher.txt
View File

@@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'modified': '2011-09-07 12:10:30',
'modified': '2011-09-14 12:36:24',
'modified_by': 'Administrator',
'owner': 'Administrator'
},

2
erpnext/accounts/DocType Mapper/Purchase Receipt-Payable Voucher/Purchase Receipt-Payable Voucher.txt
View File

@@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'modified': '2011-09-07 12:09:55',
'modified': '2011-09-14 12:36:24',
'modified_by': 'Administrator',
'owner': 'Administrator'
},

29
erpnext/accounts/DocType Mapper/Sales Order-Receivable Voucher/Sales Order-Receivable Voucher.txt
View File

@@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:36',
'docstatus': 0,
'modified': '2011-09-13 13:23:04',
'modified': '2011-09-14 12:36:25',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@@ -136,6 +136,33 @@
'to_field': 'incentives'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
'map': 'Yes',
'match_id': 1,
'to_field': 'qty'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.basic_rate)',
'map': 'Yes',
'match_id': 1,
'to_field': 'amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.export_rate)',
'map': 'Yes',
'match_id': 1,
'to_field': 'export_amount'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',