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Fixes in GL Mapper

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This commit is contained in:
Nabin Hait
2012-10-03 11:13:12 +05:30
parent 2e6e0963d0
commit bc06c7c17c
2 changed files with 130 additions and 19 deletions
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36
accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt
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@@ -3,24 +3,24 @@
# 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'
u'creation': '2012-04-30 19:55:05',
u'docstatus': 0,
u'modified': '2012-10-03 11:08:09',
u'modified_by': u'Administrator',
u'owner': u'Administrator'
},
# These values are common for all GL Mapper
{
'doc_type': u'Purchase Invoice with write off',
'doctype': 'GL Mapper',
'name': '__common__'
u'doctype': u'GL Mapper',
u'name': u'__common__'
},
# These values are common for all GL Mapper Detail
{
'doctype': u'GL Mapper Detail',
'name': '__common__',
u'doctype': u'GL Mapper Detail',
u'name': u'__common__',
'parent': u'Purchase Invoice with write off',
'parentfield': u'fields',
'parenttype': u'GL Mapper'
@@ -28,8 +28,8 @@
# GL Mapper, Purchase Invoice with write off
{
'doctype': 'GL Mapper',
'name': u'Purchase Invoice with write off'
u'doctype': u'GL Mapper',
u'name': u'Purchase Invoice with write off'
},
# GL Mapper Detail
@@ -41,7 +41,7 @@
'cost_center': u'cost_center',
'credit': u'value:0',
'debit': u'amount',
'doctype': u'GL Mapper Detail',
u'doctype': u'GL Mapper Detail',
'fiscal_year': u'parent:fiscal_year',
'is_opening': u'parent:is_opening',
'posting_date': u'parent:posting_date',
@@ -59,9 +59,9 @@
'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',
'credit': u"value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
'debit': u"value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
u'doctype': u'GL Mapper Detail',
'fiscal_year': u'parent:fiscal_year',
'is_opening': u'parent:is_opening',
'posting_date': u'parent:posting_date',
@@ -80,7 +80,7 @@
'company': u'company',
'credit': u'ded_amount',
'debit': u'value:0',
'doctype': u'GL Mapper Detail',
u'doctype': u'GL Mapper Detail',
'fiscal_year': u'fiscal_year',
'is_opening': u'is_opening',
'posting_date': u'posting_date',
@@ -100,7 +100,7 @@
'company': u'company',
'credit': u'total_amount_to_pay',
'debit': u'value:0',
'doctype': u'GL Mapper Detail',
u'doctype': u'GL Mapper Detail',
'fiscal_year': u'fiscal_year',
'is_opening': u'is_opening',
'posting_date': u'posting_date',
@@ -119,7 +119,7 @@
'cost_center': u'write_off_cost_center',
'credit': u'write_off_amount',
'debit': u'value:0',
'doctype': u'GL Mapper Detail',
u'doctype': u'GL Mapper Detail',
'fiscal_year': u'fiscal_year',
'is_opening': u'is_opening',
'posting_date': u'posting_date',