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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
View File

@ -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',

113
accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
View File

@ -1 +1,112 @@
[{'doc_type': 'Purchase Invoice', 'modified_by': 'nabin@webnotestech.com', 'name': 'Purchase Invoice', 'parent': None, 'creation': '2009-03-12 12:09:24', 'modified': '2010-05-26 16:48:58', 'module': 'Accounts', 'doctype': 'GL Mapper', 'idx': None, 'parenttype': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}, {'creation': '2009-03-12 12:09:24', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center', 'voucher_no': 'parent:name', 'modified_by': 'nabin@webnotestech.com', 'against_voucher': None, 'table_field': 'entries', 'transaction_date': 'parent:voucher_date', 'debit': 'amount', 'docstatus': 0, 'parent': 'Purchase Invoice', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'expense_head', 'name': 'GLMDetail00002', 'idx': 1, 'against_voucher_type': None, 'modified': '2010-05-26 16:48:58', 'against': 'parent:credit_to', 'credit': 'value:0', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2009-03-12 12:09:24', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center', 'voucher_no': 'parent:name', 'modified_by': 'nabin@webnotestech.com', 'against_voucher': None, 'table_field': 'purchase_tax_details', 'transaction_date': 'parent:voucher_date', 'debit': "value:d.fields.get('category') != 'For Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0", 'docstatus': 0, 'parent': 'Purchase Invoice', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'account_head', 'name': 'GLMDetail00003', 'idx': 2, 'against_voucher_type': None, 'modified': '2010-05-26 16:48:58', 'against': 'parent:credit_to', 'credit': "value:d.fields.get('category') != 'For Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0", 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2009-03-12 12:09:24', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'nabin@webnotestech.com', 'against_voucher': None, 'table_field': '', 'transaction_date': 'voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'Purchase Invoice', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'tax_code', 'name': 'GLMDetail00004', 'idx': 3, 'against_voucher_type': None, 'modified': '2010-05-26 16:48:58', 'against': 'credit_to', 'credit': 'ded_amount', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}, {'creation': '2009-03-12 12:09:24', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'nabin@webnotestech.com', 'against_voucher': 'name', 'table_field': '', 'transaction_date': 'voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'Purchase Invoice', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'credit_to', 'name': 'GLMDetail00005', 'idx': 4, 'against_voucher_type': "value:'Purchase Invoice'", 'modified': '2010-05-26 16:48:58', 'against': 'against_expense_account', 'credit': 'total_amount_to_pay', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}]
# GL Mapper, Purchase Invoice
[
# These values are common in all dictionaries
{
u'creation': '2012-04-30 19:55:04',
u'docstatus': 0,
u'modified': '2012-10-03 11:07:26',
u'modified_by': u'Administrator',
u'owner': u'Administrator'
},
# These values are common for all GL Mapper
{
'doc_type': u'Purchase Invoice',
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__',
'parent': u'Purchase Invoice',
'parentfield': u'fields',
'parenttype': u'GL Mapper'
},
# GL Mapper, Purchase Invoice
{
u'doctype': u'GL Mapper',
u'name': u'Purchase Invoice'
},
# 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'
}
]