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add remarks and voucher info
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@@ -52,6 +52,31 @@ def get_columns():
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"label": "Belegdatum",
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"fieldname": "Belegdatum",
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"fieldtype": "Date",
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},
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{
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"label": "Buchungstext",
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"fieldname": "Buchungstext",
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"fieldtype": "Text",
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},
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{
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"label": "Beleginfo - Art 1",
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"fieldname": "Beleginfo - Art 1",
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"fieldtype": "Data",
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},
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{
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"label": "Beleginfo - Inhalt 1",
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"fieldname": "Beleginfo - Inhalt 1",
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"fieldtype": "Data",
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},
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{
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"label": "Beleginfo - Art 2",
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"fieldname": "Beleginfo - Art 2",
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"fieldtype": "Data",
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},
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{
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"label": "Beleginfo - Inhalt 2",
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"fieldname": "Beleginfo - Inhalt 2",
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"fieldtype": "Data",
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}
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]
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@@ -66,7 +91,12 @@ def get_gl_entries(filters, as_dict):
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case gl.debit when 0 then 'H' else 'S' end as 'Soll/Haben-Kennzeichen',
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coalesce(acc.account_number, acc_pa.account_number) as 'Kontonummer',
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coalesce(acc_against.account_number, acc_against_pa.account_number) as 'Gegenkonto (ohne BU-Schlüssel)',
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gl.posting_date as 'Belegdatum'
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gl.posting_date as 'Belegdatum',
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gl.remarks as 'Buchungstext',
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gl.voucher_type as 'Beleginfo - Art 1',
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gl.voucher_no as 'Beleginfo - Inhalt 1',
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gl.against_voucher_type as 'Beleginfo - Art 2',
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gl.against_voucher as 'Beleginfo - Inhalt 2'
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from `tabGL Entry` gl
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@@ -127,6 +157,11 @@ def get_datev_csv(data):
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"Zinssperre",
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# Digitaler Beleg
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"Beleglink",
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# Beleginfo
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"Beleginfo - Art 1",
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"Beleginfo - Inhalt 1",
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"Beleginfo - Art 2",
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"Beleginfo - Inhalt 2",
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# Kostenrechnung
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"Kost 1 - Kostenstelle",
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"Kost 2 - Kostenstelle",
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