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moved directory structure

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Rushabh Mehta
2012-09-24 19:13:42 +05:30
parent e47a6779e9
commit 2fa2f7178d
1637 changed files with 47 additions and 11450 deletions
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accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt Normal file
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# GL Mapper, Purchase Invoice with write off
[
# These values are common in all dictionaries
{
'creation': '2012-04-23 11:43:56',
'docstatus': 0,
'modified': '2012-04-23 11:43:56',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all GL Mapper
{
'doc_type': u'Purchase Invoice with write off',
'doctype': 'GL Mapper',
'name': '__common__'
},
# These values are common for all GL Mapper Detail
{
'doctype': u'GL Mapper Detail',
'name': '__common__',
'parent': u'Purchase Invoice with write off',
'parentfield': u'fields',
'parenttype': u'GL Mapper'
},
# GL Mapper, Purchase Invoice with write off
{
'doctype': 'GL Mapper',
'name': u'Purchase Invoice with write off'
},
# GL Mapper Detail
{
'account': u'expense_head',
'against': u'parent:credit_to',
'aging_date': u'parent:aging_date',
'company': u'parent:company',
'cost_center': u'cost_center',
'credit': u'value:0',
'debit': u'amount',
'doctype': u'GL Mapper Detail',
'fiscal_year': u'parent:fiscal_year',
'is_opening': u'parent:is_opening',
'posting_date': u'parent:posting_date',
'remarks': u'parent:remarks',
'table_field': u'entries',
'transaction_date': u'parent:voucher_date',
'voucher_no': u'parent:name',
'voucher_type': u'parent:doctype'
},
# GL Mapper Detail
{
'account': u'account_head',
'against': u'parent:credit_to',
'aging_date': u'parent:aging_date',
'company': u'parent:company',
'cost_center': u'cost_center',
'credit': u"value:d.fields.get('category') != 'For Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
'debit': u"value:d.fields.get('category') != 'For Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
'doctype': u'GL Mapper Detail',
'fiscal_year': u'parent:fiscal_year',
'is_opening': u'parent:is_opening',
'posting_date': u'parent:posting_date',
'remarks': u'parent:remarks',
'table_field': u'purchase_tax_details',
'transaction_date': u'parent:voucher_date',
'voucher_no': u'parent:name',
'voucher_type': u'parent:doctype'
},
# GL Mapper Detail
{
'account': u'tax_code',
'against': u'credit_to',
'aging_date': u'aging_date',
'company': u'company',
'credit': u'ded_amount',
'debit': u'value:0',
'doctype': u'GL Mapper Detail',
'fiscal_year': u'fiscal_year',
'is_opening': u'is_opening',
'posting_date': u'posting_date',
'remarks': u'remarks',
'transaction_date': u'voucher_date',
'voucher_no': u'name',
'voucher_type': u'doctype'
},
# GL Mapper Detail
{
'account': u'credit_to',
'against': u'against_expense_account',
'against_voucher': u'name',
'against_voucher_type': u"value:'Purchase Invoice'",
'aging_date': u'aging_date',
'company': u'company',
'credit': u'total_amount_to_pay',
'debit': u'value:0',
'doctype': u'GL Mapper Detail',
'fiscal_year': u'fiscal_year',
'is_opening': u'is_opening',
'posting_date': u'posting_date',
'remarks': u'remarks',
'transaction_date': u'voucher_date',
'voucher_no': u'name',
'voucher_type': u'doctype'
},
# GL Mapper Detail
{
'account': u'write_off_account',
'against': u'credit_to',
'aging_date': u'aging_date',
'company': u'company',
'cost_center': u'write_off_cost_center',
'credit': u'write_off_amount',
'debit': u'value:0',
'doctype': u'GL Mapper Detail',
'fiscal_year': u'fiscal_year',
'is_opening': u'is_opening',
'posting_date': u'posting_date',
'remarks': u'remarks',
'transaction_date': u'voucher_date',
'voucher_no': u'name',
'voucher_type': u'doctype'
}
]