rename dt first cut

This commit is contained in:
Anand Doshi
2012-03-30 12:29:06 +05:30
parent 37fb9c8f27
commit fedfd89e4a
509 changed files with 2108 additions and 2088 deletions

View File

@@ -84,10 +84,10 @@
{
'doctype': u'Table Mapper Detail',
'from_field': u'delivery_note_details',
'from_table': u'Delivery Note Detail',
'from_table': u'Delivery Note Item',
'match_id': 1,
'to_field': u'item_details',
'to_table': u'Packing Slip Detail',
'to_table': u'Packing Slip Item',
'validation_logic': u'IFNULL(packed_qty, 0) < IFNULL(qty, 0)'
}
]

View File

@@ -189,12 +189,12 @@
{
'doctype': u'Table Mapper Detail',
'from_field': u'po_details',
'from_table': u'PO Detail',
'from_table': u'Purchase Order Item',
'match_id': 1,
'reference_doctype_key': u'prevdoc_doctype',
'reference_key': u'prevdoc_detail_docname',
'to_field': u'purchase_receipt_details',
'to_table': u'Purchase Receipt Detail',
'to_table': u'Purchase Receipt Item',
'validation_logic': u'docstatus=1 and qty > ifnull(received_qty,0)'
},
@@ -212,10 +212,10 @@
{
'doctype': u'Table Mapper Detail',
'from_field': u'purchase_tax_details',
'from_table': u'Purchase Tax Detail',
'from_table': u'Purchase Taxes and Charges',
'match_id': 2,
'to_field': u'purchase_tax_details',
'to_table': u'Purchase Tax Detail',
'to_table': u'Purchase Taxes and Charges',
'validation_logic': u'docstatus = 1'
}
]

View File

@@ -1,4 +1,4 @@
# DocType Mapper, Receivable Voucher-Delivery Note
# DocType Mapper, Sales Invoice-Delivery Note
[
# These values are common in all dictionaries
@@ -14,7 +14,7 @@
{
'doctype': 'Table Mapper Detail',
'name': '__common__',
'parent': 'Receivable Voucher-Delivery Note',
'parent': 'Sales Invoice-Delivery Note',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper'
},
@@ -23,7 +23,7 @@
{
'doctype': 'Field Mapper Detail',
'name': '__common__',
'parent': 'Receivable Voucher-Delivery Note',
'parent': 'Sales Invoice-Delivery Note',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
},
@@ -31,17 +31,17 @@
# These values are common for all DocType Mapper
{
'doctype': u'DocType Mapper',
'from_doctype': 'Receivable Voucher',
'from_doctype': 'Sales Invoice',
'module': 'Stock',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': 'Delivery Note'
},
# DocType Mapper, Receivable Voucher-Delivery Note
# DocType Mapper, Sales Invoice-Delivery Note
{
'doctype': u'DocType Mapper',
'name': 'Receivable Voucher-Delivery Note'
'name': 'Sales Invoice-Delivery Note'
},
# Field Mapper Detail
@@ -128,7 +128,7 @@
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_table': 'Receivable Voucher',
'from_table': 'Sales Invoice',
'match_id': 0,
'to_table': 'Delivery Note',
'validation_logic': 'docstatus=1'
@@ -138,10 +138,10 @@
{
'doctype': 'Table Mapper Detail',
'from_field': 'entries',
'from_table': 'RV Detail',
'from_table': 'Sales Invoice Item',
'match_id': 1,
'to_field': 'delivery_note_details',
'to_table': 'Delivery Note Detail',
'to_table': 'Delivery Note Item',
'validation_logic': 'docstatus = 1'
},
@@ -149,10 +149,10 @@
{
'doctype': 'Table Mapper Detail',
'from_field': 'other_charges',
'from_table': 'RV Tax Detail',
'from_table': 'Sales Taxes and Charges',
'match_id': 2,
'to_field': 'other_charges',
'to_table': 'RV Tax Detail',
'to_table': 'Sales Taxes and Charges',
'validation_logic': 'name is not null'
},

View File

@@ -235,10 +235,10 @@
{
'doctype': u'Table Mapper Detail',
'from_field': u'other_charges',
'from_table': u'RV Tax Detail',
'from_table': u'Sales Taxes and Charges',
'match_id': 2,
'to_field': u'other_charges',
'to_table': u'RV Tax Detail',
'to_table': u'Sales Taxes and Charges',
'validation_logic': u'name is not null'
},
@@ -246,12 +246,12 @@
{
'doctype': u'Table Mapper Detail',
'from_field': u'sales_order_details',
'from_table': u'Sales Order Detail',
'from_table': u'Sales Order Item',
'match_id': 1,
'reference_doctype_key': u'prevdoc_doctype',
'reference_key': u'prevdoc_detail_docname',
'to_field': u'delivery_note_details',
'to_table': u'Delivery Note Detail',
'to_table': u'Delivery Note Item',
'validation_logic': u'qty > ifnull(delivered_qty,0) and docstatus = 1'
},