131 lines
3.6 KiB
Plaintext
131 lines
3.6 KiB
Plaintext
# 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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'creation': '2012-04-23 11:43:56',
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'docstatus': 0,
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'modified': '2012-04-23 11:43:56',
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'modified_by': u'Administrator',
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'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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'doctype': 'GL Mapper',
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'name': '__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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'doctype': u'GL Mapper Detail',
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'name': '__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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'doctype': 'GL Mapper',
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'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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'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') != 'For 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') != 'For Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
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'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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'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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# 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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'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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# 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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'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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] |