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first cut for lazy loading framework
This commit is contained in:
Rushabh Mehta
@@ -1,139 +0,0 @@
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# DocType Mapper, Delivery Note-Receivable Voucher
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[
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# These values are common in all dictionaries
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{
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'creation': '2010-08-08 17:09:34',
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'docstatus': 0,
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'modified': '2011-08-09 11:14:09',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'name': '__common__',
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'parent': 'Delivery Note-Receivable Voucher',
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'parentfield': 'table_mapper_details',
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'parenttype': 'DocType Mapper'
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},
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# These values are common for all Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'map': 'Yes',
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'match_id': 1,
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'name': '__common__',
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'parent': 'Delivery Note-Receivable Voucher',
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'parentfield': 'field_mapper_details',
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'parenttype': 'DocType Mapper'
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},
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# These values are common for all DocType Mapper
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{
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'doctype': 'DocType Mapper',
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'from_doctype': 'Delivery Note',
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'module': 'Accounts',
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'name': '__common__',
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'ref_doc_submitted': 1,
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'to_doctype': 'Receivable Voucher'
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},
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# DocType Mapper, Delivery Note-Receivable Voucher
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{
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'doctype': 'DocType Mapper',
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'name': 'Delivery Note-Receivable Voucher'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.basic_rate)',
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'to_field': 'qty'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'parent',
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'to_field': 'delivery_note'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'name',
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'to_field': 'dn_detail'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'prevdoc_docname',
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'to_field': 'sales_order'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'prevdoc_detail_docname',
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'to_field': 'so_detail'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: flt(obj.amount) - flt(obj.billed_amt)',
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'to_field': 'amount'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt)) * flt(obj.export_rate)/flt(obj.basic_rate)',
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'to_field': 'export_amount'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'from_table': 'Delivery Note',
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'match_id': 0,
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'to_table': 'Receivable Voucher',
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'validation_logic': 'docstatus=1'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'from_field': 'delivery_note_details',
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'from_table': 'Delivery Note Detail',
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'match_id': 1,
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'to_field': 'entries',
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'to_table': 'RV Detail',
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'validation_logic': 'amount > ifnull(billed_amt, 0) and docstatus = 1'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'from_field': 'other_charges',
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'from_table': 'RV Tax Detail',
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'match_id': 2,
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'to_field': 'other_charges',
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'to_table': 'RV Tax Detail',
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'validation_logic': 'name is not null'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'from_field': 'sales_team',
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'from_table': 'Sales Team',
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'match_id': 3,
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'to_field': 'sales_team',
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'to_table': 'Sales Team',
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'validation_logic': 'name is not null'
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}
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]
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@@ -1,64 +0,0 @@
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# DocType Mapper, Project-Receivable Voucher
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[
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# These values are common in all dictionaries
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{
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'creation': '2010-09-01 15:48:10',
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'docstatus': 0,
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'modified': '2010-09-01 14:24:38',
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'modified_by': 'Administrator',
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'owner': 'ashwini@webnotestech.com'
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},
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# These values are common for all Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'from_table': 'Project',
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'match_id': 0,
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'name': '__common__',
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'parent': 'Project-Receivable Voucher',
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'parentfield': 'table_mapper_details',
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'parenttype': 'DocType Mapper',
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'to_table': 'Receivable Voucher',
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'validation_logic': 'name is not null'
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},
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# These values are common for all Field Mapper Detail
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{
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'checking_operator': '=',
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'doctype': 'Field Mapper Detail',
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'from_field': 'customer',
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'map': 'Yes',
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'match_id': 0,
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'name': '__common__',
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'parent': 'Project-Receivable Voucher',
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'parentfield': 'field_mapper_details',
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'parenttype': 'DocType Mapper',
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'to_field': 'customer'
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},
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# These values are common for all DocType Mapper
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{
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'doctype': 'DocType Mapper',
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'from_doctype': 'Project',
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'module': 'Accounts',
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'name': '__common__',
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'to_doctype': 'Receivable Voucher'
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},
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# DocType Mapper, Project-Receivable Voucher
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{
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'doctype': 'DocType Mapper',
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'name': 'Project-Receivable Voucher'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail'
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}
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]
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@@ -1,121 +0,0 @@
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# DocType Mapper, Purchase Order-Payable Voucher
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[
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# These values are common in all dictionaries
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{
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'creation': '2010-08-08 17:09:35',
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'docstatus': 0,
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'modified': '2011-05-13 11:26:20',
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'modified_by': 'umair@iwebnotes.com',
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'owner': 'Administrator'
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},
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# These values are common for all Table Mapper Detail
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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-Payable Voucher',
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'parentfield': 'table_mapper_details',
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'parenttype': 'DocType Mapper'
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},
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# These values are common for all Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'map': 'Yes',
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'match_id': 1,
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'name': '__common__',
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'parent': 'Purchase Order-Payable Voucher',
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'parentfield': 'field_mapper_details',
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'parenttype': 'DocType Mapper'
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},
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# These values are common for all DocType Mapper
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{
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'doctype': 'DocType Mapper',
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'from_doctype': 'Purchase Order',
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'module': 'Accounts',
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'name': '__common__',
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'ref_doc_submitted': 1,
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'to_doctype': 'Payable Voucher'
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},
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# DocType Mapper, Purchase Order-Payable Voucher
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{
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'doctype': 'DocType Mapper',
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'name': 'Purchase Order-Payable Voucher'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
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'to_field': 'qty'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'purchase_rate',
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'to_field': 'rate'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
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'to_field': 'amount'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
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'to_field': 'import_amount'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'parent',
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'to_field': 'purchase_order'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'name',
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'to_field': 'po_detail'
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},
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# Table Mapper Detail
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{
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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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'to_table': 'Payable Voucher',
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'validation_logic': 'docstatus =1'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'from_field': 'po_details',
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'from_table': 'PO Detail',
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'match_id': 1,
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'to_field': 'entries',
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'to_table': 'PV Detail',
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'validation_logic': 'ifnull(billed_qty,0) < qty'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'from_field': 'purchase_tax_details',
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'from_table': 'Purchase Tax Detail',
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'match_id': 2,
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'to_field': 'purchase_tax_details',
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'to_table': 'Purchase Tax Detail',
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'validation_logic': 'docstatus =1'
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}
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]
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@@ -1,135 +0,0 @@
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# DocType Mapper, Purchase Receipt-Payable Voucher
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[
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# These values are common in all dictionaries
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{
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'creation': '2010-08-08 17:09:35',
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'docstatus': 0,
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'modified': '2011-05-13 12:18:34',
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'modified_by': 'umair@iwebnotes.com',
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'owner': 'Administrator'
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},
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# These values are common for all Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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'name': '__common__',
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'parent': 'Purchase Receipt-Payable Voucher',
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'parentfield': 'table_mapper_details',
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'parenttype': 'DocType Mapper'
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},
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# These values are common for all Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'map': 'Yes',
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'match_id': 1,
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'name': '__common__',
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'parent': 'Purchase Receipt-Payable Voucher',
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'parentfield': 'field_mapper_details',
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'parenttype': 'DocType Mapper'
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},
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# These values are common for all DocType Mapper
|
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{
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'doctype': 'DocType Mapper',
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'from_doctype': 'Purchase Receipt',
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'module': 'Accounts',
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'name': '__common__',
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'ref_doc_submitted': 1,
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'to_doctype': 'Payable Voucher'
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||||
},
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||||
|
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# DocType Mapper, Purchase Receipt-Payable Voucher
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'name': 'Purchase Receipt-Payable Voucher'
|
||||
},
|
||||
|
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# Field Mapper Detail
|
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{
|
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'doctype': 'Field Mapper Detail',
|
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'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
|
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'to_field': 'qty'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'purchase_rate',
|
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'to_field': 'rate'
|
||||
},
|
||||
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||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
|
||||
'to_field': 'amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
|
||||
'to_field': 'import_amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parent',
|
||||
'to_field': 'purchase_receipt'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'prevdoc_docname',
|
||||
'to_field': 'purchase_order'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'to_field': 'pr_detail'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'prevdoc_detail_docname',
|
||||
'to_field': 'po_detail'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_field': 'purchase_receipt_details',
|
||||
'from_table': 'Purchase Receipt Detail',
|
||||
'match_id': 1,
|
||||
'to_field': 'entries',
|
||||
'to_table': 'PV Detail',
|
||||
'validation_logic': 'ifnull(billed_qty,0) < qty'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_table': 'Purchase Receipt',
|
||||
'match_id': 0,
|
||||
'to_table': 'Payable Voucher',
|
||||
'validation_logic': 'docstatus=1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_field': 'purchase_tax_details',
|
||||
'from_table': 'Purchase Tax Detail',
|
||||
'match_id': 2,
|
||||
'to_field': 'purchase_tax_details',
|
||||
'to_table': 'Purchase Tax Detail',
|
||||
'validation_logic': 'docstatus=1'
|
||||
}
|
||||
]
|
||||
@@ -1,155 +0,0 @@
|
||||
# DocType Mapper, Sales Order-Receivable Voucher
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-08-08 17:09:36',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-08-08 16:56:40',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'name': '__common__',
|
||||
'parent': 'Sales Order-Receivable Voucher',
|
||||
'parentfield': 'table_mapper_details',
|
||||
'parenttype': 'DocType Mapper'
|
||||
},
|
||||
|
||||
# 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',
|
||||
'parenttype': 'DocType Mapper'
|
||||
},
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'from_doctype': 'Sales Order',
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
'ref_doc_submitted': 1,
|
||||
'to_doctype': 'Receivable Voucher'
|
||||
},
|
||||
|
||||
# DocType Mapper, Sales Order-Receivable Voucher
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'name': 'Sales Order-Receivable Voucher'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'customer',
|
||||
'match_id': 0,
|
||||
'to_field': 'customer'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt))/flt(obj.basic_rate)',
|
||||
'match_id': 1,
|
||||
'to_field': 'qty'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parent',
|
||||
'match_id': 1,
|
||||
'to_field': 'sales_order'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'match_id': 1,
|
||||
'to_field': 'so_detail'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval:flt(obj.amount) - flt(obj.billed_amt)',
|
||||
'match_id': 1,
|
||||
'to_field': 'amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt))* flt(obj.export_rate)/flt(obj.basic_rate)',
|
||||
'match_id': 1,
|
||||
'to_field': 'export_amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'project_name',
|
||||
'match_id': 0,
|
||||
'to_field': 'project_name'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'reserved_warehouse',
|
||||
'match_id': 1,
|
||||
'to_field': 'warehouse'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_table': 'Sales Order',
|
||||
'match_id': 0,
|
||||
'to_table': 'Receivable Voucher',
|
||||
'validation_logic': 'docstatus=1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_field': 'sales_order_detail',
|
||||
'from_table': 'Sales Order Detail',
|
||||
'match_id': 1,
|
||||
'to_field': 'entries',
|
||||
'to_table': 'RV Detail',
|
||||
'validation_logic': 'amount > ifnull(billed_amt, 0) and docstatus = 1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_field': 'other_charges',
|
||||
'from_table': 'RV Tax Detail',
|
||||
'match_id': 2,
|
||||
'to_field': 'other_charges',
|
||||
'to_table': 'RV Tax Detail',
|
||||
'validation_logic': 'name is not null'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_field': 'sales_team',
|
||||
'from_table': 'Sales Team',
|
||||
'match_id': 3,
|
||||
'to_field': 'sales_team',
|
||||
'to_table': 'Sales Team',
|
||||
'validation_logic': 'name is not null'
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user