Table Field Renaming: code replace, JV and budget distribution renamed
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Nabin Hait
@@ -6,7 +6,7 @@ Dictionary Format
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'projects': {
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'Sales Order': {
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'fields':['project_name'],
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'sales_order_details':['projected_qty']
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'items':['projected_qty']
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},
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'Purchase Order': {
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'fields':['project_name']
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@@ -17,105 +17,105 @@ pscript.feature_dict = {
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'fs_projects': {
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'BOM': {'fields':['project_name']},
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'Delivery Note': {'fields':['project_name']},
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'Purchase Invoice': {'entries':['project_name']},
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'Purchase Invoice': {'items':['project_name']},
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'Production Order': {'fields':['project_name']},
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'Purchase Order': {'po_details':['project_name']},
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'Purchase Receipt': {'purchase_receipt_details':['project_name']},
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'Purchase Order': {'items':['project_name']},
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'Purchase Receipt': {'items':['project_name']},
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'Sales Invoice': {'fields':['project_name']},
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'Sales Order': {'fields':['project_name']},
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'Stock Entry': {'fields':['project_name']},
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'Timesheet': {'timesheet_details':['project_name']}
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},
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'fs_discounts': {
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'Delivery Note': {'delivery_note_details':['discount_percentage']},
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'Quotation': {'quotation_details':['discount_percentage']},
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'Sales Invoice': {'entries':['discount_percentage']},
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'Sales Order': {'sales_order_details':['discount_percentage','price_list_rate']}
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'Delivery Note': {'items':['discount_percentage']},
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'Quotation': {'items':['discount_percentage']},
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'Sales Invoice': {'items':['discount_percentage']},
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'Sales Order': {'items':['discount_percentage','price_list_rate']}
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},
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'fs_purchase_discounts': {
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'Purchase Order': {'po_details':['base_price_list_rate', 'discount_percentage', 'price_list_rate']},
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'Purchase Receipt': {'purchase_receipt_details':['base_price_list_rate', 'discount_percentage', 'price_list_rate']},
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'Purchase Invoice': {'entries':['base_price_list_rate', 'discount_percentage', 'price_list_rate']}
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'Purchase Order': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']},
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'Purchase Receipt': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']},
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'Purchase Invoice': {'items':['base_price_list_rate', 'discount_percentage', 'price_list_rate']}
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},
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'fs_brands': {
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'Delivery Note': {'delivery_note_details':['brand']},
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'Material Request': {'indent_details':['brand']},
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'Delivery Note': {'items':['brand']},
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'Material Request': {'items':['brand']},
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'Item': {'fields':['brand']},
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'Purchase Order': {'po_details':['brand']},
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'Purchase Invoice': {'entries':['brand']},
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'Quotation': {'quotation_details':['brand']},
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'Sales Invoice': {'entries':['brand']},
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'Purchase Order': {'items':['brand']},
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'Purchase Invoice': {'items':['brand']},
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'Quotation': {'items':['brand']},
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'Sales Invoice': {'items':['brand']},
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'Sales BOM': {'fields':['new_item_brand']},
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'Sales Order': {'sales_order_details':['brand']},
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'Sales Order': {'items':['brand']},
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'Serial No': {'fields':['brand']}
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},
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'fs_after_sales_installations': {
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'Delivery Note': {'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}
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'Delivery Note': {'fields':['installation_status','per_installed'],'items':['installed_qty']}
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},
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'fs_item_batch_nos': {
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'Delivery Note': {'delivery_note_details':['batch_no']},
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'Delivery Note': {'items':['batch_no']},
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'Item': {'fields':['has_batch_no']},
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'Purchase Receipt': {'purchase_receipt_details':['batch_no']},
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'Purchase Receipt': {'items':['batch_no']},
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'Quality Inspection': {'fields':['batch_no']},
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'Sales and Pruchase Return Wizard': {'return_details':['batch_no']},
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'Sales Invoice': {'entries':['batch_no']},
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'Stock Entry': {'mtn_details':['batch_no']},
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'Sales Invoice': {'items':['batch_no']},
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'Stock Entry': {'items':['batch_no']},
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'Stock Ledger Entry': {'fields':['batch_no']}
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},
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'fs_item_serial_nos': {
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'Customer Issue': {'fields':['serial_no']},
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'Delivery Note': {'delivery_note_details':['serial_no'],'packing_details':['serial_no']},
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'Installation Note': {'installed_item_details':['serial_no']},
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'Delivery Note': {'items':['serial_no'],'packed_items':['serial_no']},
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'Installation Note': {'items':['serial_no']},
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'Item': {'fields':['has_serial_no']},
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'Maintenance Schedule': {'item_maintenance_detail':['serial_no'],'maintenance_schedule_detail':['serial_no']},
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'Maintenance Visit': {'maintenance_visit_details':['serial_no']},
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'Purchase Receipt': {'purchase_receipt_details':['serial_no']},
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'Maintenance Schedule': {'items':['serial_no'],'schedules':['serial_no']},
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'Maintenance Visit': {'purposes':['serial_no']},
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'Purchase Receipt': {'items':['serial_no']},
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'Quality Inspection': {'fields':['item_serial_no']},
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'Sales and Pruchase Return Wizard': {'return_details':['serial_no']},
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'Sales Invoice': {'entries':['serial_no']},
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'Stock Entry': {'mtn_details':['serial_no']},
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'Sales Invoice': {'items':['serial_no']},
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'Stock Entry': {'items':['serial_no']},
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'Stock Ledger Entry': {'fields':['serial_no']}
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},
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'fs_item_barcode': {
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'Item': {'fields': ['barcode']},
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'Delivery Note': {'delivery_note_details': ['barcode']},
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'Sales Invoice': {'entries': ['barcode']}
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'Delivery Note': {'items': ['barcode']},
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'Sales Invoice': {'items': ['barcode']}
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},
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'fs_item_group_in_details': {
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'Delivery Note': {'delivery_note_details':['item_group']},
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'Opportunity': {'enquiry_details':['item_group']},
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'Material Request': {'indent_details':['item_group']},
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'Delivery Note': {'items':['item_group']},
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'Opportunity': {'items':['item_group']},
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'Material Request': {'items':['item_group']},
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'Item': {'fields':['item_group']},
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'Global Defaults': {'fields':['default_item_group']},
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'Purchase Order': {'po_details':['item_group']},
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'Purchase Receipt': {'purchase_receipt_details':['item_group']},
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'Purchase Voucher': {'entries':['item_group']},
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'Quotation': {'quotation_details':['item_group']},
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'Sales Invoice': {'entries':['item_group']},
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'Purchase Order': {'items':['item_group']},
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'Purchase Receipt': {'items':['item_group']},
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'Purchase Voucher': {'items':['item_group']},
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'Quotation': {'items':['item_group']},
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'Sales Invoice': {'items':['item_group']},
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'Sales BOM': {'fields':['serial_no']},
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'Sales Order': {'sales_order_details':['item_group']},
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'Sales Order': {'items':['item_group']},
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'Serial No': {'fields':['item_group']},
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'Sales Partner': {'partner_target_details':['item_group']},
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'Sales Person': {'target_details':['item_group']},
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'Territory': {'target_details':['item_group']}
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'Sales Partner': {'targets':['item_group']},
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'Sales Person': {'targets':['item_group']},
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'Territory': {'targets':['item_group']}
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},
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'fs_page_break': {
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'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']},
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'Material Request': {'indent_details':['page_break']},
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'Purchase Order': {'po_details':['page_break']},
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'Purchase Receipt': {'purchase_receipt_details':['page_break']},
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'Purchase Voucher': {'entries':['page_break']},
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'Quotation': {'quotation_details':['page_break']},
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'Sales Invoice': {'entries':['page_break']},
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'Sales Order': {'sales_order_details':['page_break']}
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'Delivery Note': {'items':['page_break'],'packed_items':['page_break']},
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'Material Request': {'items':['page_break']},
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'Purchase Order': {'items':['page_break']},
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'Purchase Receipt': {'items':['page_break']},
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'Purchase Voucher': {'items':['page_break']},
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'Quotation': {'items':['page_break']},
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'Sales Invoice': {'items':['page_break']},
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'Sales Order': {'items':['page_break']}
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},
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'fs_exports': {
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'Delivery Note': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'delivery_note_details':['base_price_list_rate','base_amount','base_rate']},
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'Delivery Note': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']},
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'POS Setting': {'fields':['conversion_rate','currency']},
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'Quotation': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'quotation_details':['base_price_list_rate','base_amount','base_rate']},
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'Sales Invoice': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'entries':['base_price_list_rate','base_amount','base_rate']},
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'Quotation': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']},
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'Sales Invoice': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']},
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'Sales BOM': {'fields':['currency']},
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'Sales Order': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'sales_order_details':['base_price_list_rate','base_amount','base_rate']}
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'Sales Order': {'fields':['conversion_rate','currency','grand_total','in_words','rounded_total'],'items':['base_price_list_rate','base_amount','base_rate']}
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},
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'fs_imports': {
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@@ -123,18 +123,18 @@ pscript.feature_dict = {
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'fields': ['conversion_rate', 'currency', 'grand_total',
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'in_words', 'net_total', 'other_charges_added',
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'other_charges_deducted'],
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'entries': ['base_price_list_rate', 'base_amount','base_rate']
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'items': ['base_price_list_rate', 'base_amount','base_rate']
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},
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'Purchase Order': {
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'fields': ['conversion_rate','currency', 'grand_total',
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'in_words', 'net_total', 'other_charges_added',
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'other_charges_deducted'],
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'po_details': ['base_price_list_rate', 'base_amount','base_rate']
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'items': ['base_price_list_rate', 'base_amount','base_rate']
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},
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'Purchase Receipt': {
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'fields': ['conversion_rate', 'currency','grand_total', 'in_words',
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'net_total', 'other_charges_added', 'other_charges_deducted'],
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'purchase_receipt_details': ['base_price_list_rate','base_amount','base_rate']
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'items': ['base_price_list_rate','base_amount','base_rate']
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},
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'Supplier Quotation': {
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'fields':['conversion_rate','currency']
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@@ -142,14 +142,14 @@ pscript.feature_dict = {
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},
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'fs_item_advanced': {
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'Item': {'fields':['item_customer_details']}
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'Item': {'fields':['customer_item_codes']}
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},
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'fs_sales_extras': {
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'Address': {'fields':['sales_partner']},
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'Contact': {'fields':['sales_partner']},
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'Customer': {'fields':['sales_team']},
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'Delivery Note': {'fields':['sales_team']},
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'Item': {'fields':['item_customer_details']},
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'Item': {'fields':['customer_item_codes']},
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'Sales Invoice': {'fields':['sales_team']},
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'Sales Order': {'fields':['sales_team']}
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},
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@@ -169,7 +169,7 @@ pscript.feature_dict = {
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},
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'fs_quality': {
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'Item': {'fields':['inspection_criteria','inspection_required']},
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'Purchase Receipt': {'purchase_receipt_details':['qa_no']}
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'Purchase Receipt': {'items':['qa_no']}
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},
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'fs_manufacturing': {
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'Item': {'fields':['manufacturing']}
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