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changed old type txt to new type txtt
This commit is contained in:
Anand Doshi
@@ -1,188 +1,147 @@
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# DocType Mapper, Delivery Note-Sales Invoice
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[
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# These values are common in all dictionaries
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{
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'creation': '2012-04-03 12:49:42',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:43',
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'modified_by': u'Administrator',
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'owner': u'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': u'Table Mapper Detail',
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'name': '__common__',
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'parent': u'Delivery Note-Sales Invoice',
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'parentfield': u'table_mapper_details',
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'parenttype': u'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': u'Field Mapper Detail',
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'name': '__common__',
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'parent': u'Delivery Note-Sales Invoice',
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'parentfield': u'field_mapper_details',
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'parenttype': u'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': u'DocType Mapper',
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'from_doctype': u'Delivery Note',
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'module': u'Accounts',
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'name': '__common__',
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'ref_doc_submitted': 1,
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'to_doctype': u'Sales Invoice'
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},
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# DocType Mapper, Delivery Note-Sales Invoice
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{
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'doctype': u'DocType Mapper',
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'name': u'Delivery Note-Sales Invoice'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'eval: obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.basic_rate) or obj.qty',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'qty'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'parent',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'delivery_note'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'name',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'dn_detail'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'prevdoc_docname',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'sales_order'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'prevdoc_detail_docname',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'so_detail'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'eval: flt(obj.amount) - flt(obj.billed_amt)',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'amount'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'eval: (flt(obj.amount) - flt(obj.billed_amt)) * flt(obj.export_rate)/flt(obj.basic_rate)',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'export_amount'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'naming_series',
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'map': u'No',
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'match_id': 0,
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'to_field': u'naming_series'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'incentives',
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'map': u'No',
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'match_id': 3,
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'to_field': u'incentives'
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},
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# Field Mapper Detail
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{
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'doctype': u'Field Mapper Detail',
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'from_field': u'serial_no',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'serial_no'
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},
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# Field Mapper Detail
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{
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'checking_operator': u'=',
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'doctype': u'Field Mapper Detail',
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'from_field': u'export_rate',
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'map': u'Yes',
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'match_id': 1,
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'to_field': u'export_rate'
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},
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# Table Mapper Detail
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{
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'doctype': u'Table Mapper Detail',
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'from_table': u'Delivery Note',
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'match_id': 0,
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'to_table': u'Sales Invoice',
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'validation_logic': u'docstatus=1'
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},
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# Table Mapper Detail
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{
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'doctype': u'Table Mapper Detail',
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'from_field': u'delivery_note_details',
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'from_table': u'Delivery Note Item',
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'match_id': 1,
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'to_field': u'entries',
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'to_table': u'Sales Invoice Item',
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'validation_logic': u'(ifnull(amount, 0) = 0 or 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': u'Table Mapper Detail',
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'from_field': u'other_charges',
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'from_table': u'Sales Taxes and Charges',
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'match_id': 2,
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'to_field': u'other_charges',
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'to_table': u'Sales Taxes and Charges',
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'validation_logic': u'name is not null'
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},
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# Table Mapper Detail
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{
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'doctype': u'Table Mapper Detail',
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'from_field': u'sales_team',
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'from_table': u'Sales Team',
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'match_id': 3,
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'to_field': u'sales_team',
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'to_table': u'Sales Team',
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'validation_logic': u'name is not null'
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}
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-04-03 12:49:42",
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"modified_by": "Administrator",
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"modified": "2012-04-03 12:49:43"
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},
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{
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"name": "__common__",
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"parent": "Delivery Note-Sales Invoice",
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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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},
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{
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"name": "__common__",
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"parent": "Delivery Note-Sales Invoice",
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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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},
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{
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"name": "__common__",
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"to_doctype": "Sales Invoice",
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"module": "Accounts",
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"doctype": "DocType Mapper",
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"ref_doc_submitted": 1,
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"from_doctype": "Delivery Note"
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},
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{
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"name": "Delivery Note-Sales Invoice",
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"doctype": "DocType Mapper"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "qty",
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"doctype": "Field Mapper Detail",
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"from_field": "eval: obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.basic_rate) or obj.qty"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "delivery_note",
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"doctype": "Field Mapper Detail",
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"from_field": "parent"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "dn_detail",
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"doctype": "Field Mapper Detail",
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"from_field": "name"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "sales_order",
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"doctype": "Field Mapper Detail",
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"from_field": "prevdoc_docname"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "so_detail",
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"doctype": "Field Mapper Detail",
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"from_field": "prevdoc_detail_docname"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "amount",
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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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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "export_amount",
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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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},
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||||
{
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"map": "No",
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"match_id": 0,
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"to_field": "naming_series",
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"doctype": "Field Mapper Detail",
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"from_field": "naming_series"
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},
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{
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"map": "No",
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"match_id": 3,
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"to_field": "incentives",
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"doctype": "Field Mapper Detail",
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"from_field": "incentives"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "serial_no",
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"doctype": "Field Mapper Detail",
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"from_field": "serial_no"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "export_rate",
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"doctype": "Field Mapper Detail",
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"from_field": "export_rate",
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"checking_operator": "="
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},
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{
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"match_id": 0,
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"doctype": "Table Mapper Detail",
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"from_table": "Delivery Note",
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"to_table": "Sales Invoice",
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"validation_logic": "docstatus=1"
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},
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{
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"match_id": 1,
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"to_field": "entries",
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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 Item",
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"to_table": "Sales Invoice Item",
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"validation_logic": "(ifnull(amount, 0) = 0 or amount > ifnull(billed_amt, 0)) and docstatus = 1"
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},
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{
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"match_id": 2,
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"to_field": "other_charges",
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"doctype": "Table Mapper Detail",
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"from_field": "other_charges",
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"from_table": "Sales Taxes and Charges",
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"to_table": "Sales Taxes and Charges",
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"validation_logic": "name is not null"
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},
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{
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"match_id": 3,
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"to_field": "sales_team",
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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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"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 +1,49 @@
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# DocType Mapper, Project-Sales Invoice
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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 15:47:59',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:50',
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'modified_by': u'Administrator',
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'owner': u'ashwini@webnotestech.com'
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},
|
||||
|
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# These values are common for all Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
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'from_table': u'Project',
|
||||
'match_id': 0,
|
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'name': '__common__',
|
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'parent': u'Project-Sales Invoice',
|
||||
'parentfield': u'table_mapper_details',
|
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'parenttype': u'DocType Mapper',
|
||||
'to_table': u'Sales Invoice',
|
||||
'validation_logic': u'name is not null'
|
||||
},
|
||||
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'customer',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'name': '__common__',
|
||||
'parent': u'Project-Sales Invoice',
|
||||
'parentfield': u'field_mapper_details',
|
||||
'parenttype': u'DocType Mapper',
|
||||
'to_field': u'customer'
|
||||
},
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'from_doctype': u'Project',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'to_doctype': u'Sales Invoice'
|
||||
},
|
||||
|
||||
# DocType Mapper, Project-Sales Invoice
|
||||
{
|
||||
'doctype': 'DocType Mapper',
|
||||
'name': u'Project-Sales Invoice'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail'
|
||||
}
|
||||
{
|
||||
"owner": "ashwini@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2010-09-01 15:47:59",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:50"
|
||||
},
|
||||
{
|
||||
"match_id": 0,
|
||||
"parent": "Project-Sales Invoice",
|
||||
"name": "__common__",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"parenttype": "DocType Mapper",
|
||||
"from_table": "Project",
|
||||
"to_table": "Sales Invoice",
|
||||
"validation_logic": "name is not null",
|
||||
"parentfield": "table_mapper_details"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 0,
|
||||
"parent": "Project-Sales Invoice",
|
||||
"name": "__common__",
|
||||
"to_field": "customer",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"parenttype": "DocType Mapper",
|
||||
"checking_operator": "=",
|
||||
"from_field": "customer",
|
||||
"parentfield": "field_mapper_details"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"to_doctype": "Sales Invoice",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType Mapper",
|
||||
"from_doctype": "Project"
|
||||
},
|
||||
{
|
||||
"name": "Project-Sales Invoice",
|
||||
"doctype": "DocType Mapper"
|
||||
},
|
||||
{
|
||||
"doctype": "Field Mapper Detail"
|
||||
},
|
||||
{
|
||||
"doctype": "Table Mapper Detail"
|
||||
}
|
||||
]
|
||||
@@ -1,158 +1,123 @@
|
||||
# DocType Mapper, Purchase Order-Purchase Invoice
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-08-08 17:09:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Order-Purchase Invoice',
|
||||
'parentfield': u'table_mapper_details',
|
||||
'parenttype': u'DocType Mapper'
|
||||
},
|
||||
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Order-Purchase Invoice',
|
||||
'parentfield': u'field_mapper_details',
|
||||
'parenttype': u'DocType Mapper'
|
||||
},
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': u'Purchase Order',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'ref_doc_submitted': 1,
|
||||
'to_doctype': u'Purchase Invoice'
|
||||
},
|
||||
|
||||
# DocType Mapper, Purchase Order-Purchase Invoice
|
||||
{
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': u'Purchase Order-Purchase Invoice'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: flt(obj.qty) - flt(obj.billed_qty)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'qty'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'purchase_rate',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'rate'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'import_amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'parent',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'purchase_order'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'name',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'po_detail'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'naming_series',
|
||||
'map': u'No',
|
||||
'match_id': 0,
|
||||
'to_field': u'naming_series'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'total_tax',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'total_tax'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'conversion_rate',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'conversion_rate'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_table': u'Purchase Order',
|
||||
'match_id': 0,
|
||||
'to_table': u'Purchase Invoice',
|
||||
'validation_logic': u'docstatus =1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'po_details',
|
||||
'from_table': u'Purchase Order Item',
|
||||
'match_id': 1,
|
||||
'to_field': u'entries',
|
||||
'to_table': u'Purchase Invoice Item',
|
||||
'validation_logic': u'ifnull(billed_qty,0) < qty and docstatus = 1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'purchase_tax_details',
|
||||
'from_table': u'Purchase Taxes and Charges',
|
||||
'match_id': 2,
|
||||
'to_field': u'purchase_tax_details',
|
||||
'to_table': u'Purchase Taxes and Charges',
|
||||
'validation_logic': u'docstatus =1'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2010-08-08 17:09:35",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:50"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Order-Purchase Invoice",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"parenttype": "DocType Mapper",
|
||||
"parentfield": "table_mapper_details"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Order-Purchase Invoice",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"parenttype": "DocType Mapper",
|
||||
"parentfield": "field_mapper_details"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"to_doctype": "Purchase Invoice",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType Mapper",
|
||||
"ref_doc_submitted": 1,
|
||||
"from_doctype": "Purchase Order"
|
||||
},
|
||||
{
|
||||
"name": "Purchase Order-Purchase Invoice",
|
||||
"doctype": "DocType Mapper"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "qty",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "eval: flt(obj.qty) - flt(obj.billed_qty)"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "rate",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "purchase_rate"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "amount",
|
||||
"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": "import_amount",
|
||||
"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": "purchase_order",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "parent"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "po_detail",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "name"
|
||||
},
|
||||
{
|
||||
"map": "No",
|
||||
"match_id": 0,
|
||||
"to_field": "naming_series",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "naming_series"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 0,
|
||||
"to_field": "total_tax",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "total_tax"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 0,
|
||||
"to_field": "conversion_rate",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "conversion_rate"
|
||||
},
|
||||
{
|
||||
"match_id": 0,
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_table": "Purchase Order",
|
||||
"to_table": "Purchase Invoice",
|
||||
"validation_logic": "docstatus =1"
|
||||
},
|
||||
{
|
||||
"match_id": 1,
|
||||
"to_field": "entries",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_field": "po_details",
|
||||
"from_table": "Purchase Order Item",
|
||||
"to_table": "Purchase Invoice Item",
|
||||
"validation_logic": "ifnull(billed_qty,0) < qty and docstatus = 1"
|
||||
},
|
||||
{
|
||||
"match_id": 2,
|
||||
"to_field": "purchase_tax_details",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_field": "purchase_tax_details",
|
||||
"from_table": "Purchase Taxes and Charges",
|
||||
"to_table": "Purchase Taxes and Charges",
|
||||
"validation_logic": "docstatus =1"
|
||||
}
|
||||
]
|
||||
@@ -1,185 +1,144 @@
|
||||
# DocType Mapper, Purchase Receipt-Purchase Invoice
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-08-08 17:09:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Receipt-Purchase Invoice',
|
||||
'parentfield': u'table_mapper_details',
|
||||
'parenttype': u'DocType Mapper'
|
||||
},
|
||||
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Receipt-Purchase Invoice',
|
||||
'parentfield': u'field_mapper_details',
|
||||
'parenttype': u'DocType Mapper'
|
||||
},
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': u'Purchase Receipt',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'ref_doc_submitted': 1,
|
||||
'to_doctype': u'Purchase Invoice'
|
||||
},
|
||||
|
||||
# DocType Mapper, Purchase Receipt-Purchase Invoice
|
||||
{
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': u'Purchase Receipt-Purchase Invoice'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: flt(obj.qty) - flt(obj.billed_qty)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'qty'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'purchase_rate',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'rate'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'import_amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'parent',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'purchase_receipt'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'prevdoc_docname',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'purchase_order'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'name',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'pr_detail'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'prevdoc_detail_docname',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'po_detail'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'naming_series',
|
||||
'map': u'No',
|
||||
'match_id': 0,
|
||||
'to_field': u'naming_series'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'net_total',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'net_total'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'grand_total',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'grand_total'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'total_tax',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'total_tax'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'purchase_receipt_details',
|
||||
'from_table': u'Purchase Receipt Item',
|
||||
'match_id': 1,
|
||||
'to_field': u'entries',
|
||||
'to_table': u'Purchase Invoice Item',
|
||||
'validation_logic': u'ifnull(billed_qty,0) < qty'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_table': u'Purchase Receipt',
|
||||
'match_id': 0,
|
||||
'to_table': u'Purchase Invoice',
|
||||
'validation_logic': u'docstatus=1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'purchase_tax_details',
|
||||
'from_table': u'Purchase Taxes and Charges',
|
||||
'match_id': 2,
|
||||
'to_field': u'purchase_tax_details',
|
||||
'to_table': u'Purchase Taxes and Charges',
|
||||
'validation_logic': u'docstatus=1'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2010-08-08 17:09:35",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:50"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Receipt-Purchase Invoice",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"parenttype": "DocType Mapper",
|
||||
"parentfield": "table_mapper_details"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Receipt-Purchase Invoice",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"parenttype": "DocType Mapper",
|
||||
"parentfield": "field_mapper_details"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"to_doctype": "Purchase Invoice",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType Mapper",
|
||||
"ref_doc_submitted": 1,
|
||||
"from_doctype": "Purchase Receipt"
|
||||
},
|
||||
{
|
||||
"name": "Purchase Receipt-Purchase Invoice",
|
||||
"doctype": "DocType Mapper"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "qty",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "eval: flt(obj.qty) - flt(obj.billed_qty)"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "rate",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "purchase_rate"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "amount",
|
||||
"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": "import_amount",
|
||||
"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": "purchase_receipt",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "parent"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "purchase_order",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "prevdoc_docname"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "pr_detail",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "name"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "po_detail",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "prevdoc_detail_docname"
|
||||
},
|
||||
{
|
||||
"map": "No",
|
||||
"match_id": 0,
|
||||
"to_field": "naming_series",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "naming_series"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 0,
|
||||
"to_field": "net_total",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "net_total"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 0,
|
||||
"to_field": "grand_total",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "grand_total"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 0,
|
||||
"to_field": "total_tax",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "total_tax"
|
||||
},
|
||||
{
|
||||
"match_id": 1,
|
||||
"to_field": "entries",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_field": "purchase_receipt_details",
|
||||
"from_table": "Purchase Receipt Item",
|
||||
"to_table": "Purchase Invoice Item",
|
||||
"validation_logic": "ifnull(billed_qty,0) < qty"
|
||||
},
|
||||
{
|
||||
"match_id": 0,
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_table": "Purchase Receipt",
|
||||
"to_table": "Purchase Invoice",
|
||||
"validation_logic": "docstatus=1"
|
||||
},
|
||||
{
|
||||
"match_id": 2,
|
||||
"to_field": "purchase_tax_details",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_field": "purchase_tax_details",
|
||||
"from_table": "Purchase Taxes and Charges",
|
||||
"to_table": "Purchase Taxes and Charges",
|
||||
"validation_logic": "docstatus=1"
|
||||
}
|
||||
]
|
||||
@@ -1,190 +1,149 @@
|
||||
# DocType Mapper, Sales Order-Sales Invoice
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:42',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:42',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'name': '__common__',
|
||||
'parent': u'Sales Order-Sales Invoice',
|
||||
'parentfield': u'table_mapper_details',
|
||||
'parenttype': u'DocType Mapper'
|
||||
},
|
||||
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'name': '__common__',
|
||||
'parent': u'Sales Order-Sales Invoice',
|
||||
'parentfield': u'field_mapper_details',
|
||||
'parenttype': u'DocType Mapper'
|
||||
},
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': u'Sales Order',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'ref_doc_submitted': 1,
|
||||
'to_doctype': u'Sales Invoice'
|
||||
},
|
||||
|
||||
# DocType Mapper, Sales Order-Sales Invoice
|
||||
{
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': u'Sales Order-Sales Invoice'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'customer',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'customer'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt))/flt(obj.basic_rate) or obj.qty',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'qty'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'parent',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'sales_order'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'name',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'so_detail'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval:flt(obj.amount) - flt(obj.billed_amt)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: (flt(obj.amount) - flt(obj.billed_amt))* flt(obj.export_rate)/flt(obj.basic_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'export_amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'project_name',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'project_name'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'reserved_warehouse',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'warehouse'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'naming_series',
|
||||
'map': u'No',
|
||||
'match_id': 0,
|
||||
'to_field': u'naming_series'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'incentives',
|
||||
'map': u'No',
|
||||
'match_id': 3,
|
||||
'to_field': u'incentives'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'export_rate',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'export_rate'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_table': u'Sales Order',
|
||||
'match_id': 0,
|
||||
'to_table': u'Sales Invoice',
|
||||
'validation_logic': u'docstatus=1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'sales_order_detail',
|
||||
'from_table': u'Sales Order Item',
|
||||
'match_id': 1,
|
||||
'to_field': u'entries',
|
||||
'to_table': u'Sales Invoice Item',
|
||||
'validation_logic': u'(ifnull(amount, 0) = 0 or amount > ifnull(billed_amt, 0)) and docstatus = 1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'other_charges',
|
||||
'from_table': u'Sales Taxes and Charges',
|
||||
'match_id': 2,
|
||||
'to_field': u'other_charges',
|
||||
'to_table': u'Sales Taxes and Charges',
|
||||
'validation_logic': u'name is not null'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'sales_team',
|
||||
'from_table': u'Sales Team',
|
||||
'match_id': 3,
|
||||
'to_field': u'sales_team',
|
||||
'to_table': u'Sales Team',
|
||||
'validation_logic': u'name is not null'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:42",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:42"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Sales Order-Sales Invoice",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"parenttype": "DocType Mapper",
|
||||
"parentfield": "table_mapper_details"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Sales Order-Sales Invoice",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"parenttype": "DocType Mapper",
|
||||
"parentfield": "field_mapper_details"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"to_doctype": "Sales Invoice",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType Mapper",
|
||||
"ref_doc_submitted": 1,
|
||||
"from_doctype": "Sales Order"
|
||||
},
|
||||
{
|
||||
"name": "Sales Order-Sales Invoice",
|
||||
"doctype": "DocType Mapper"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 0,
|
||||
"to_field": "customer",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "customer",
|
||||
"checking_operator": "="
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "qty",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "eval: obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt))/flt(obj.basic_rate) or obj.qty"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "sales_order",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "parent"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "so_detail",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "name"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "amount",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "eval:flt(obj.amount) - flt(obj.billed_amt)"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "export_amount",
|
||||
"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": 0,
|
||||
"to_field": "project_name",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "project_name",
|
||||
"checking_operator": "="
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "warehouse",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "reserved_warehouse"
|
||||
},
|
||||
{
|
||||
"map": "No",
|
||||
"match_id": 0,
|
||||
"to_field": "naming_series",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "naming_series"
|
||||
},
|
||||
{
|
||||
"map": "No",
|
||||
"match_id": 3,
|
||||
"to_field": "incentives",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "incentives"
|
||||
},
|
||||
{
|
||||
"map": "Yes",
|
||||
"match_id": 1,
|
||||
"to_field": "export_rate",
|
||||
"doctype": "Field Mapper Detail",
|
||||
"from_field": "export_rate",
|
||||
"checking_operator": "="
|
||||
},
|
||||
{
|
||||
"match_id": 0,
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_table": "Sales Order",
|
||||
"to_table": "Sales Invoice",
|
||||
"validation_logic": "docstatus=1"
|
||||
},
|
||||
{
|
||||
"match_id": 1,
|
||||
"to_field": "entries",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_field": "sales_order_detail",
|
||||
"from_table": "Sales Order Item",
|
||||
"to_table": "Sales Invoice Item",
|
||||
"validation_logic": "(ifnull(amount, 0) = 0 or amount > ifnull(billed_amt, 0)) and docstatus = 1"
|
||||
},
|
||||
{
|
||||
"match_id": 2,
|
||||
"to_field": "other_charges",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_field": "other_charges",
|
||||
"from_table": "Sales Taxes and Charges",
|
||||
"to_table": "Sales Taxes and Charges",
|
||||
"validation_logic": "name is not null"
|
||||
},
|
||||
{
|
||||
"match_id": 3,
|
||||
"to_field": "sales_team",
|
||||
"doctype": "Table Mapper Detail",
|
||||
"from_field": "sales_team",
|
||||
"from_table": "Sales Team",
|
||||
"to_table": "Sales Team",
|
||||
"validation_logic": "name is not null"
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user