updated gl mapper for tds entry
This commit is contained in:
Nabin Hait
parent
16546d25e7
commit
a642ae14eb
@ -2,9 +2,9 @@
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-05-01 12:46:31",
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"creation": "2012-04-17 11:29:12",
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"modified_by": "Administrator",
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"modified": "2012-05-01 09:16:31"
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"modified": "2013-01-18 10:39:49"
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},
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{
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"doc_type": "Journal Voucher",
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@ -12,9 +12,27 @@
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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": "Journal Voucher",
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"company": "parent:company",
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"fiscal_year": "parent:fiscal_year",
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"voucher_type": "parent:doctype",
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"debit": "debit",
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"is_advance": "is_advance",
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"remarks": "parent:remark",
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"cost_center": "cost_center",
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"account": "account",
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"voucher_no": "parent:name",
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"aging_date": "parent:aging_date",
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"name": "__common__",
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"against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''",
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"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 ''",
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"doctype": "GL Mapper Detail",
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"against": "against_account",
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"credit": "credit",
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"table_field": "entries",
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"transaction_date": "parent:voucher_date",
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"is_opening": "parent:is_opening",
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"posting_date": "parent:posting_date",
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"parenttype": "GL Mapper",
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"parentfield": "fields"
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},
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@ -23,40 +41,6 @@
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"doctype": "GL Mapper"
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},
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{
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"account": "account",
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"doctype": "GL Mapper Detail",
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"credit": "credit",
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"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 ''",
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"company": "parent:company",
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"debit": "debit",
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"fiscal_year": "parent:fiscal_year",
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"against": "against_account",
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"voucher_type": "parent:doctype",
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"against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''",
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"table_field": "entries",
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"transaction_date": "parent:voucher_date",
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"is_advance": "is_advance",
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"aging_date": "parent:aging_date",
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"is_opening": "parent:is_opening",
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"remarks": "parent:remark",
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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": "supplier_account",
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"voucher_type": "doctype",
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"credit": "ded_amount",
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"transaction_date": "voucher_date",
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"aging_date": "aging_date",
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"is_opening": "is_opening",
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"remarks": "remark",
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"posting_date": "posting_date",
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"voucher_no": "name"
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"doctype": "GL Mapper Detail"
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}
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]
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@ -2,9 +2,9 @@
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-10-03 11:29:52",
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"creation": "2012-10-03 11:26:38",
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"modified_by": "Administrator",
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"modified": "2012-10-03 11:08:09"
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"modified": "2013-01-18 10:38:40"
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},
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{
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"doc_type": "Purchase Invoice with write off",
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@ -24,7 +24,9 @@
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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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"voucher_type": "parent:doctype",
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@ -32,17 +34,17 @@
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"table_field": "entries",
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"transaction_date": "parent:voucher_date",
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"aging_date": "parent:aging_date",
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"doctype": "GL Mapper Detail",
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"remarks": "parent:remarks",
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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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"debit": "amount",
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"cost_center": "cost_center",
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"posting_date": "parent:posting_date"
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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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"voucher_type": "parent:doctype",
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@ -50,63 +52,45 @@
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"table_field": "purchase_tax_details",
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"transaction_date": "parent:voucher_date",
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"aging_date": "parent:aging_date",
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"doctype": "GL Mapper Detail",
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"remarks": "parent:remarks",
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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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"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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"cost_center": "cost_center",
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"posting_date": "parent:posting_date"
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},
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{
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"account": "tax_code",
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"company": "company",
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"fiscal_year": "fiscal_year",
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"against": "credit_to",
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"voucher_type": "doctype",
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"credit": "ded_amount",
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"debit": "value:0",
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"transaction_date": "voucher_date",
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"aging_date": "aging_date",
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"doctype": "GL Mapper Detail",
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"remarks": "remarks",
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"is_opening": "is_opening",
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"voucher_no": "name",
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"posting_date": "posting_date"
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"cost_center": "cost_center"
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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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"against_voucher": "name",
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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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"voucher_type": "doctype",
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"credit": "total_amount_to_pay",
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"debit": "value:0",
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"transaction_date": "voucher_date",
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"aging_date": "aging_date",
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"doctype": "GL Mapper Detail",
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"remarks": "remarks",
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"is_opening": "is_opening",
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"voucher_no": "name",
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"posting_date": "posting_date"
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"remarks": "remarks",
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"posting_date": "posting_date",
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"voucher_no": "name"
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},
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{
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"account": "write_off_account",
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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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"voucher_type": "doctype",
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"credit": "write_off_amount",
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"debit": "value:0",
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"transaction_date": "voucher_date",
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"aging_date": "aging_date",
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"doctype": "GL Mapper Detail",
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"remarks": "remarks",
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"is_opening": "is_opening",
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"remarks": "remarks",
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"posting_date": "posting_date",
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"voucher_no": "name",
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"cost_center": "write_off_cost_center",
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"posting_date": "posting_date"
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"cost_center": "write_off_cost_center"
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}
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]
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@ -2,9 +2,9 @@
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-10-03 11:29:52",
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"creation": "2012-10-03 11:26:38",
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"modified_by": "Administrator",
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"modified": "2012-10-03 11:07:26"
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"modified": "2013-01-18 10:39:38"
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},
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{
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"doc_type": "Purchase Invoice",
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@ -58,22 +58,6 @@
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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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"voucher_type": "doctype",
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"credit": "ded_amount",
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"transaction_date": "voucher_date",
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"aging_date": "aging_date",
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"is_opening": "is_opening",
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"remarks": "remarks",
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"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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5
patches/january_2013/remove_tds_entry_from_gl_mapper.py
Normal file
5
patches/january_2013/remove_tds_entry_from_gl_mapper.py
Normal file
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def execute():
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from webnotes.modules.import_file import import_file
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import_file("accounts", "GL Mapper", "Journal Voucher")
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import_file("accounts", "GL Mapper", "Purchase Invoice")
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import_file("accounts", "GL Mapper", "Purchase Invoice with write off")
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@ -16,138 +16,139 @@
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from __future__ import unicode_literals
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patch_list = [
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"patches.mar_2012.so_rv_mapper_fix",
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"patches.mar_2012.clean_property_setter",
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"patches.jan_mar_2012.sync_ref_db",
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"patches.april_2012.naming_series_patch",
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"patches.jan_mar_2012.rename_dt",
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"patches.mar_2012.cleanup_control_panel",
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"patches.mar_2012.doctype_get_refactor",
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"patches.mar_2012.delete_docformat",
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"patches.mar_2012.usertags",
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"patches.april_2012.reload_c_form",
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"patches.april_2012.after_sync_cleanup",
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"patches.april_2012.remove_default_from_rv_detail",
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"patches.april_2012.update_role_in_address",
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"patches.april_2012.update_permlevel_in_address",
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"patches.april_2012.update_appraisal_permission",
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"patches.april_2012.serial_no_fixes",
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"patches.april_2012.repost_stock_for_posting_time",
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"patches.may_2012.cleanup_property_setter",
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"patches.may_2012.rename_prev_doctype",
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"patches.may_2012.cleanup_notification_control",
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"patches.may_2012.renamedt_in_custom_search_criteria",
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"patches.may_2012.stock_reco_patch",
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"patches.may_2012.reload_reports",
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"patches.may_2012.page_role_series_fix",
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"patches.may_2012.reload_sales_invoice_pf",
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"patches.may_2012.std_pf_readonly",
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"patches.may_2012.reload_so_pending_items",
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"patches.may_2012.customize_form_cleanup",
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"patches.may_2012.cs_server_readonly",
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"patches.may_2012.clear_session_cache",
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"patches.may_2012.same_purchase_rate_patch",
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"patches.may_2012.create_report_manager_role",
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"patches.may_2012.reload_customer_address_contact",
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"patches.may_2012.profile_perm_patch",
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"patches.may_2012.remove_euro_currency",
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"patches.may_2012.remove_communication_log",
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"patches.june_2012.barcode_in_feature_setup",
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"patches.june_2012.copy_uom_for_pur_inv_item",
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"patches.june_2012.fetch_organization_from_lead",
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"patches.june_2012.reports_list_permission",
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"patches.june_2012.support_ticket_autoreply",
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"patches.june_2012.series_unique_patch",
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"patches.june_2012.set_recurring_type",
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"patches.june_2012.alter_tabsessions",
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"patches.june_2012.delete_old_parent_entries",
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"patches.april_2012.delete_about_contact",
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"patches.july_2012.reload_pr_po_mapper",
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"patches.july_2012.address_contact_perms",
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"patches.july_2012.packing_list_cleanup_and_serial_no",
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"patches.july_2012.deprecate_import_data_control",
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"patches.july_2012.default_freeze_account",
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"patches.july_2012.update_purchase_tax",
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"patches.june_2012.cms2",
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"patches.july_2012.auth_table",
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"patches.july_2012.remove_event_role_owner_match",
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"patches.july_2012.deprecate_bulk_rename",
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"patches.july_2012.blog_guest_permission",
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"patches.july_2012.bin_permission",
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"patches.july_2012.project_patch_repeat",
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"patches.july_2012.repost_stock_due_to_wrong_packing_list",
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"patches.july_2012.supplier_quotation",
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"patches.august_2012.report_supplier_quotations",
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"patches.august_2012.task_allocated_to_assigned",
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"patches.august_2012.change_profile_permission",
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"patches.august_2012.changed_blog_date_format",
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"patches.august_2012.repost_billed_amt",
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"patches.august_2012.remove_cash_flow_statement",
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"patches.september_2012.stock_report_permissions_for_accounts",
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"patches.september_2012.communication_delete_permission",
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"patches.september_2012.all_permissions_patch",
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"patches.september_2012.customer_permission_patch",
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"patches.september_2012.add_stock_ledger_entry_index",
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"patches.september_2012.plot_patch",
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"patches.september_2012.event_permission",
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"patches.september_2012.repost_stock",
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"patches.september_2012.reload_gross_profit",
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"patches.september_2012.rebuild_trees",
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"patches.september_2012.deprecate_account_balance",
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"patches.september_2012.profile_delete_permission",
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"patches.october_2012.update_permission",
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"patches.october_2012.reload_gl_mapper",
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"patches.october_2012.fix_wrong_vouchers",
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"patches.october_2012.remove_old_customer_contact_address",
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"patches.october_2012.company_fiscal_year_docstatus_patch",
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"patches.october_2012.update_account_property",
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"patches.october_2012.remove_old_trial_bal",
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"patches.october_2012.fix_cancelled_gl_entries",
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"patches.october_2012.custom_script_delete_permission",
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"patches.november_2012.custom_field_insert_after",
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"patches.november_2012.delete_item_sales_register1",
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"patches.november_2012.rename_employee_leave_balance_report",
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"patches.november_2012.report_permissions",
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"patches.november_2012.customer_issue_allocated_to_assigned",
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"patches.november_2012.reset_appraisal_permissions",
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"patches.november_2012.disable_cancelled_profiles",
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"patches.november_2012.remove_old_unbilled_items_report",
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"patches.november_2012.support_ticket_response_to_communication",
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"patches.november_2012.cancelled_bom_patch",
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"patches.november_2012.communication_sender_and_recipient",
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"patches.november_2012.update_delivered_billed_percentage_for_pos",
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"patches.november_2012.add_theme_to_profile",
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"patches.november_2012.add_employee_field_in_employee",
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"patches.november_2012.leave_application_cleanup",
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"patches.november_2012.production_order_patch",
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"patches.november_2012.gle_floating_point_issue",
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"patches.december_2012.deprecate_tds",
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"patches.december_2012.expense_leave_reload",
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"patches.december_2012.repost_ordered_qty",
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"patches.december_2012.repost_projected_qty",
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"patches.december_2012.reload_debtors_creditors_ledger",
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"patches.december_2012.website_cache_refactor",
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"patches.december_2012.production_cleanup",
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"patches.december_2012.fix_default_print_format",
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"patches.december_2012.file_list_rename",
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"patches.december_2012.replace_createlocal",
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"patches.december_2012.clear_web_cache",
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"patches.december_2012.remove_quotation_next_contact",
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"patches.december_2012.stock_entry_cleanup",
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"patches.december_2012.production_order_naming_series",
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"patches.december_2012.rebuild_item_group_tree",
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"patches.december_2012.address_title",
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"patches.december_2012.delete_form16_print_format",
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"patches.december_2012.remove_project_mapper",
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"patches.december_2012.update_print_width",
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"patches.january_2013.remove_bad_permissions",
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"patches.january_2013.deprecate_stock_search_criteria",
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"patches.january_2013.remove_support_search_criteria",
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"patches.january_2013.holiday_list_patch",
|
||||
"patches.january_2013.stock_reconciliation_patch",
|
||||
"patches.january_2013.report_permission",
|
||||
"patches.january_2013.give_report_permission_on_read",
|
||||
"patches.january_2013.update_closed_on",
|
||||
"patches.january_2013.change_patch_structure",
|
||||
"patches.january_2013.update_country_info",
|
||||
"patches.mar_2012.so_rv_mapper_fix",
|
||||
"patches.mar_2012.clean_property_setter",
|
||||
"patches.jan_mar_2012.sync_ref_db",
|
||||
"patches.april_2012.naming_series_patch",
|
||||
"patches.jan_mar_2012.rename_dt",
|
||||
"patches.mar_2012.cleanup_control_panel",
|
||||
"patches.mar_2012.doctype_get_refactor",
|
||||
"patches.mar_2012.delete_docformat",
|
||||
"patches.mar_2012.usertags",
|
||||
"patches.april_2012.reload_c_form",
|
||||
"patches.april_2012.after_sync_cleanup",
|
||||
"patches.april_2012.remove_default_from_rv_detail",
|
||||
"patches.april_2012.update_role_in_address",
|
||||
"patches.april_2012.update_permlevel_in_address",
|
||||
"patches.april_2012.update_appraisal_permission",
|
||||
"patches.april_2012.serial_no_fixes",
|
||||
"patches.april_2012.repost_stock_for_posting_time",
|
||||
"patches.may_2012.cleanup_property_setter",
|
||||
"patches.may_2012.rename_prev_doctype",
|
||||
"patches.may_2012.cleanup_notification_control",
|
||||
"patches.may_2012.renamedt_in_custom_search_criteria",
|
||||
"patches.may_2012.stock_reco_patch",
|
||||
"patches.may_2012.reload_reports",
|
||||
"patches.may_2012.page_role_series_fix",
|
||||
"patches.may_2012.reload_sales_invoice_pf",
|
||||
"patches.may_2012.std_pf_readonly",
|
||||
"patches.may_2012.reload_so_pending_items",
|
||||
"patches.may_2012.customize_form_cleanup",
|
||||
"patches.may_2012.cs_server_readonly",
|
||||
"patches.may_2012.clear_session_cache",
|
||||
"patches.may_2012.same_purchase_rate_patch",
|
||||
"patches.may_2012.create_report_manager_role",
|
||||
"patches.may_2012.reload_customer_address_contact",
|
||||
"patches.may_2012.profile_perm_patch",
|
||||
"patches.may_2012.remove_euro_currency",
|
||||
"patches.may_2012.remove_communication_log",
|
||||
"patches.june_2012.barcode_in_feature_setup",
|
||||
"patches.june_2012.copy_uom_for_pur_inv_item",
|
||||
"patches.june_2012.fetch_organization_from_lead",
|
||||
"patches.june_2012.reports_list_permission",
|
||||
"patches.june_2012.support_ticket_autoreply",
|
||||
"patches.june_2012.series_unique_patch",
|
||||
"patches.june_2012.set_recurring_type",
|
||||
"patches.june_2012.alter_tabsessions",
|
||||
"patches.june_2012.delete_old_parent_entries",
|
||||
"patches.april_2012.delete_about_contact",
|
||||
"patches.july_2012.reload_pr_po_mapper",
|
||||
"patches.july_2012.address_contact_perms",
|
||||
"patches.july_2012.packing_list_cleanup_and_serial_no",
|
||||
"patches.july_2012.deprecate_import_data_control",
|
||||
"patches.july_2012.default_freeze_account",
|
||||
"patches.july_2012.update_purchase_tax",
|
||||
"patches.june_2012.cms2",
|
||||
"patches.july_2012.auth_table",
|
||||
"patches.july_2012.remove_event_role_owner_match",
|
||||
"patches.july_2012.deprecate_bulk_rename",
|
||||
"patches.july_2012.blog_guest_permission",
|
||||
"patches.july_2012.bin_permission",
|
||||
"patches.july_2012.project_patch_repeat",
|
||||
"patches.july_2012.repost_stock_due_to_wrong_packing_list",
|
||||
"patches.july_2012.supplier_quotation",
|
||||
"patches.august_2012.report_supplier_quotations",
|
||||
"patches.august_2012.task_allocated_to_assigned",
|
||||
"patches.august_2012.change_profile_permission",
|
||||
"patches.august_2012.changed_blog_date_format",
|
||||
"patches.august_2012.repost_billed_amt",
|
||||
"patches.august_2012.remove_cash_flow_statement",
|
||||
"patches.september_2012.stock_report_permissions_for_accounts",
|
||||
"patches.september_2012.communication_delete_permission",
|
||||
"patches.september_2012.all_permissions_patch",
|
||||
"patches.september_2012.customer_permission_patch",
|
||||
"patches.september_2012.add_stock_ledger_entry_index",
|
||||
"patches.september_2012.plot_patch",
|
||||
"patches.september_2012.event_permission",
|
||||
"patches.september_2012.repost_stock",
|
||||
"patches.september_2012.reload_gross_profit",
|
||||
"patches.september_2012.rebuild_trees",
|
||||
"patches.september_2012.deprecate_account_balance",
|
||||
"patches.september_2012.profile_delete_permission",
|
||||
"patches.october_2012.update_permission",
|
||||
"patches.october_2012.reload_gl_mapper",
|
||||
"patches.october_2012.fix_wrong_vouchers",
|
||||
"patches.october_2012.remove_old_customer_contact_address",
|
||||
"patches.october_2012.company_fiscal_year_docstatus_patch",
|
||||
"patches.october_2012.update_account_property",
|
||||
"patches.october_2012.remove_old_trial_bal",
|
||||
"patches.october_2012.fix_cancelled_gl_entries",
|
||||
"patches.october_2012.custom_script_delete_permission",
|
||||
"patches.november_2012.custom_field_insert_after",
|
||||
"patches.november_2012.delete_item_sales_register1",
|
||||
"patches.november_2012.rename_employee_leave_balance_report",
|
||||
"patches.november_2012.report_permissions",
|
||||
"patches.november_2012.customer_issue_allocated_to_assigned",
|
||||
"patches.november_2012.reset_appraisal_permissions",
|
||||
"patches.november_2012.disable_cancelled_profiles",
|
||||
"patches.november_2012.remove_old_unbilled_items_report",
|
||||
"patches.november_2012.support_ticket_response_to_communication",
|
||||
"patches.november_2012.cancelled_bom_patch",
|
||||
"patches.november_2012.communication_sender_and_recipient",
|
||||
"patches.november_2012.update_delivered_billed_percentage_for_pos",
|
||||
"patches.november_2012.add_theme_to_profile",
|
||||
"patches.november_2012.add_employee_field_in_employee",
|
||||
"patches.november_2012.leave_application_cleanup",
|
||||
"patches.november_2012.production_order_patch",
|
||||
"patches.november_2012.gle_floating_point_issue",
|
||||
"patches.december_2012.deprecate_tds",
|
||||
"patches.december_2012.expense_leave_reload",
|
||||
"patches.december_2012.repost_ordered_qty",
|
||||
"patches.december_2012.repost_projected_qty",
|
||||
"patches.december_2012.reload_debtors_creditors_ledger",
|
||||
"patches.december_2012.website_cache_refactor",
|
||||
"patches.december_2012.production_cleanup",
|
||||
"patches.december_2012.fix_default_print_format",
|
||||
"patches.december_2012.file_list_rename",
|
||||
"patches.december_2012.replace_createlocal",
|
||||
"patches.december_2012.clear_web_cache",
|
||||
"patches.december_2012.remove_quotation_next_contact",
|
||||
"patches.december_2012.stock_entry_cleanup",
|
||||
"patches.december_2012.production_order_naming_series",
|
||||
"patches.december_2012.rebuild_item_group_tree",
|
||||
"patches.december_2012.address_title",
|
||||
"patches.december_2012.delete_form16_print_format",
|
||||
"patches.december_2012.remove_project_mapper",
|
||||
"patches.december_2012.update_print_width",
|
||||
"patches.january_2013.remove_bad_permissions",
|
||||
"patches.january_2013.deprecate_stock_search_criteria",
|
||||
"patches.january_2013.remove_support_search_criteria",
|
||||
"patches.january_2013.holiday_list_patch",
|
||||
"patches.january_2013.stock_reconciliation_patch",
|
||||
"patches.january_2013.report_permission",
|
||||
"patches.january_2013.give_report_permission_on_read",
|
||||
"patches.january_2013.update_closed_on",
|
||||
"patches.january_2013.change_patch_structure",
|
||||
"patches.january_2013.update_country_info",
|
||||
"patches.january_2013.remove_tds_entry_from_gl_mapper",
|
||||
]
|
||||
Loading…
x
Reference in New Issue
Block a user