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updated gl mapper for tds entry

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This commit is contained in:
Nabin Hait
2013-01-18 10:49:39 +05:30
parent 16546d25e7
commit a642ae14eb
5 changed files with 186 additions and 228 deletions
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60
accounts/GL Mapper/Journal Voucher/Journal Voucher.txt
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@@ -2,9 +2,9 @@
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-05-01 12:46:31",
"creation": "2012-04-17 11:29:12",
"modified_by": "Administrator",
"modified": "2012-05-01 09:16:31"
"modified": "2013-01-18 10:39:49"
},
{
"doc_type": "Journal Voucher",
@@ -12,9 +12,27 @@
"doctype": "GL Mapper"
},
{
"name": "__common__",
"parent": "Journal Voucher",
"company": "parent:company",
"fiscal_year": "parent:fiscal_year",
"voucher_type": "parent:doctype",
"debit": "debit",
"is_advance": "is_advance",
"remarks": "parent:remark",
"cost_center": "cost_center",
"account": "account",
"voucher_no": "parent:name",
"aging_date": "parent:aging_date",
"name": "__common__",
"against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''",
"against_voucher_type": "value:(d.against_voucher and 'Purchase Invoice') or (d.against_invoice and 'Sales Invoice') or (d.against_jv and 'Journal Voucher') or ''",
"doctype": "GL Mapper Detail",
"against": "against_account",
"credit": "credit",
"table_field": "entries",
"transaction_date": "parent:voucher_date",
"is_opening": "parent:is_opening",
"posting_date": "parent:posting_date",
"parenttype": "GL Mapper",
"parentfield": "fields"
},
@@ -23,40 +41,6 @@
"doctype": "GL Mapper"
},
{
"account": "account",
"doctype": "GL Mapper Detail",
"credit": "credit",
"against_voucher_type": "value:(d.against_voucher and 'Purchase Invoice') or (d.against_invoice and 'Sales Invoice') or (d.against_jv and 'Journal Voucher') or ''",
"company": "parent:company",
"debit": "debit",
"fiscal_year": "parent:fiscal_year",
"against": "against_account",
"voucher_type": "parent:doctype",
"against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''",
"table_field": "entries",
"transaction_date": "parent:voucher_date",
"is_advance": "is_advance",
"aging_date": "parent:aging_date",
"is_opening": "parent:is_opening",
"remarks": "parent:remark",
"posting_date": "parent:posting_date",
"voucher_no": "parent:name",
"cost_center": "cost_center"
},
{
"account": "tax_code",
"doctype": "GL Mapper Detail",
"company": "company",
"debit": "value:0",
"fiscal_year": "fiscal_year",
"against": "supplier_account",
"voucher_type": "doctype",
"credit": "ded_amount",
"transaction_date": "voucher_date",
"aging_date": "aging_date",
"is_opening": "is_opening",
"remarks": "remark",
"posting_date": "posting_date",
"voucher_no": "name"
"doctype": "GL Mapper Detail"
}
]