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Anand Doshi
@@ -1,131 +1,112 @@
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# GL Mapper, Purchase Invoice with write off
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[
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# These values are common in all dictionaries
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{
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u'creation': '2012-04-30 19:55:05',
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u'docstatus': 0,
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u'modified': '2012-10-03 11:08:09',
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u'modified_by': u'Administrator',
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u'owner': u'Administrator'
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},
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# These values are common for all GL Mapper
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{
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'doc_type': u'Purchase Invoice with write off',
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u'doctype': u'GL Mapper',
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u'name': u'__common__'
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},
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# These values are common for all GL Mapper Detail
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{
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u'doctype': u'GL Mapper Detail',
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u'name': u'__common__',
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'parent': u'Purchase Invoice with write off',
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'parentfield': u'fields',
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'parenttype': u'GL Mapper'
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},
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# GL Mapper, Purchase Invoice with write off
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{
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u'doctype': u'GL Mapper',
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u'name': u'Purchase Invoice with write off'
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},
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# GL Mapper Detail
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{
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'account': u'expense_head',
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'against': u'parent:credit_to',
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'aging_date': u'parent:aging_date',
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'company': u'parent:company',
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'cost_center': u'cost_center',
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'credit': u'value:0',
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'debit': u'amount',
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u'doctype': u'GL Mapper Detail',
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'fiscal_year': u'parent:fiscal_year',
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'is_opening': u'parent:is_opening',
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'posting_date': u'parent:posting_date',
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'remarks': u'parent:remarks',
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'table_field': u'entries',
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'transaction_date': u'parent:voucher_date',
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'voucher_no': u'parent:name',
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'voucher_type': u'parent:doctype'
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},
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# GL Mapper Detail
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{
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'account': u'account_head',
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'against': u'parent:credit_to',
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'aging_date': u'parent:aging_date',
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'company': u'parent:company',
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'cost_center': u'cost_center',
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'credit': u"value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
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'debit': u"value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
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u'doctype': u'GL Mapper Detail',
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'fiscal_year': u'parent:fiscal_year',
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'is_opening': u'parent:is_opening',
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'posting_date': u'parent:posting_date',
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'remarks': u'parent:remarks',
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'table_field': u'purchase_tax_details',
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'transaction_date': u'parent:voucher_date',
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'voucher_no': u'parent:name',
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'voucher_type': u'parent:doctype'
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},
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# GL Mapper Detail
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{
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'account': u'tax_code',
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'against': u'credit_to',
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'aging_date': u'aging_date',
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'company': u'company',
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'credit': u'ded_amount',
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'debit': u'value:0',
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u'doctype': u'GL Mapper Detail',
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'fiscal_year': u'fiscal_year',
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'is_opening': u'is_opening',
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'posting_date': u'posting_date',
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'remarks': u'remarks',
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'transaction_date': u'voucher_date',
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'voucher_no': u'name',
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'voucher_type': u'doctype'
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},
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||||
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# GL Mapper Detail
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{
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'account': u'credit_to',
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'against': u'against_expense_account',
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'against_voucher': u'name',
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'against_voucher_type': u"value:'Purchase Invoice'",
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'aging_date': u'aging_date',
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'company': u'company',
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'credit': u'total_amount_to_pay',
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'debit': u'value:0',
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u'doctype': u'GL Mapper Detail',
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'fiscal_year': u'fiscal_year',
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'is_opening': u'is_opening',
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'posting_date': u'posting_date',
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||||
'remarks': u'remarks',
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||||
'transaction_date': u'voucher_date',
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'voucher_no': u'name',
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'voucher_type': u'doctype'
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},
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||||
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# GL Mapper Detail
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{
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'account': u'write_off_account',
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'against': u'credit_to',
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'aging_date': u'aging_date',
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'company': u'company',
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'cost_center': u'write_off_cost_center',
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'credit': u'write_off_amount',
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'debit': u'value:0',
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u'doctype': u'GL Mapper Detail',
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'fiscal_year': u'fiscal_year',
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'is_opening': u'is_opening',
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'posting_date': u'posting_date',
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'remarks': u'remarks',
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'transaction_date': u'voucher_date',
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'voucher_no': u'name',
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'voucher_type': u'doctype'
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}
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-04-30 19:55:05",
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"modified_by": "Administrator",
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"modified": "2012-10-03 11:08:09"
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},
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{
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"doc_type": "Purchase Invoice with write off",
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"name": "__common__",
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"doctype": "GL Mapper"
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},
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{
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"name": "__common__",
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"parent": "Purchase Invoice with write off",
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"doctype": "GL Mapper Detail",
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"parenttype": "GL Mapper",
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"parentfield": "fields"
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},
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||||
{
|
||||
"name": "Purchase Invoice with write off",
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||||
"doctype": "GL Mapper"
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},
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{
|
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"account": "expense_head",
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"doctype": "GL Mapper Detail",
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"company": "parent:company",
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"debit": "amount",
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"fiscal_year": "parent:fiscal_year",
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"against": "parent:credit_to",
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"aging_date": "parent:aging_date",
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"credit": "value:0",
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"table_field": "entries",
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"transaction_date": "parent:voucher_date",
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"voucher_type": "parent:doctype",
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||||
"is_opening": "parent:is_opening",
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"remarks": "parent:remarks",
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||||
"posting_date": "parent:posting_date",
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||||
"voucher_no": "parent:name",
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"cost_center": "cost_center"
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||||
},
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{
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"account": "account_head",
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||||
"doctype": "GL Mapper Detail",
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"company": "parent:company",
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"debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
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||||
"fiscal_year": "parent:fiscal_year",
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||||
"against": "parent:credit_to",
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||||
"aging_date": "parent:aging_date",
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"credit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
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"table_field": "purchase_tax_details",
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"transaction_date": "parent:voucher_date",
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"voucher_type": "parent:doctype",
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"is_opening": "parent:is_opening",
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"remarks": "parent:remarks",
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||||
"posting_date": "parent:posting_date",
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||||
"voucher_no": "parent:name",
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||||
"cost_center": "cost_center"
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||||
},
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||||
{
|
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"account": "tax_code",
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"doctype": "GL Mapper Detail",
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"company": "company",
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||||
"debit": "value:0",
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||||
"fiscal_year": "fiscal_year",
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||||
"against": "credit_to",
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||||
"aging_date": "aging_date",
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||||
"credit": "ded_amount",
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||||
"transaction_date": "voucher_date",
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||||
"voucher_type": "doctype",
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||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
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"voucher_no": "name"
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||||
},
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||||
{
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"account": "credit_to",
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"doctype": "GL Mapper Detail",
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"credit": "total_amount_to_pay",
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"against_voucher_type": "value:'Purchase Invoice'",
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"company": "company",
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||||
"debit": "value:0",
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"fiscal_year": "fiscal_year",
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"against": "against_expense_account",
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||||
"aging_date": "aging_date",
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||||
"against_voucher": "name",
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||||
"transaction_date": "voucher_date",
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||||
"voucher_type": "doctype",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
},
|
||||
{
|
||||
"account": "write_off_account",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "company",
|
||||
"debit": "value:0",
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||||
"fiscal_year": "fiscal_year",
|
||||
"against": "credit_to",
|
||||
"aging_date": "aging_date",
|
||||
"credit": "write_off_amount",
|
||||
"transaction_date": "voucher_date",
|
||||
"voucher_type": "doctype",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name",
|
||||
"cost_center": "write_off_cost_center"
|
||||
}
|
||||
]
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@@ -1,112 +1,95 @@
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# GL Mapper, Purchase Invoice
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
u'creation': '2012-04-30 19:55:04',
|
||||
u'docstatus': 0,
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||||
u'modified': '2012-10-03 11:07:26',
|
||||
u'modified_by': u'Administrator',
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||||
u'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all GL Mapper
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||||
{
|
||||
'doc_type': u'Purchase Invoice',
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u'doctype': u'GL Mapper',
|
||||
u'name': u'__common__'
|
||||
},
|
||||
|
||||
# These values are common for all GL Mapper Detail
|
||||
{
|
||||
u'doctype': u'GL Mapper Detail',
|
||||
u'name': u'__common__',
|
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'parent': u'Purchase Invoice',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'GL Mapper'
|
||||
},
|
||||
|
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# GL Mapper, Purchase Invoice
|
||||
{
|
||||
u'doctype': u'GL Mapper',
|
||||
u'name': u'Purchase Invoice'
|
||||
},
|
||||
|
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# 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',
|
||||
u'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') != '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',
|
||||
'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',
|
||||
u'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',
|
||||
u'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'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-30 19:55:04",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-10-03 11:07:26"
|
||||
},
|
||||
{
|
||||
"doc_type": "Purchase Invoice",
|
||||
"name": "__common__",
|
||||
"doctype": "GL Mapper"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Invoice",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"parenttype": "GL Mapper",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Purchase Invoice",
|
||||
"doctype": "GL Mapper"
|
||||
},
|
||||
{
|
||||
"account": "expense_head",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "amount",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:credit_to",
|
||||
"aging_date": "parent:aging_date",
|
||||
"credit": "value:0",
|
||||
"table_field": "entries",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center"
|
||||
},
|
||||
{
|
||||
"account": "account_head",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:credit_to",
|
||||
"aging_date": "parent:aging_date",
|
||||
"credit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
|
||||
"table_field": "purchase_tax_details",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"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": "credit_to",
|
||||
"aging_date": "aging_date",
|
||||
"credit": "ded_amount",
|
||||
"transaction_date": "voucher_date",
|
||||
"voucher_type": "doctype",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
},
|
||||
{
|
||||
"account": "credit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"credit": "total_amount_to_pay",
|
||||
"against_voucher_type": "value:'Purchase Invoice'",
|
||||
"company": "company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "against_expense_account",
|
||||
"aging_date": "aging_date",
|
||||
"against_voucher": "name",
|
||||
"transaction_date": "voucher_date",
|
||||
"voucher_type": "doctype",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user