diff --git a/accounts/DocType Mapper/Purchase Order-Purchase Invoice/Purchase Order-Purchase Invoice.txt b/accounts/DocType Mapper/Purchase Order-Purchase Invoice/Purchase Order-Purchase Invoice.txt deleted file mode 100644 index 8c11d5070b2..00000000000 --- a/accounts/DocType Mapper/Purchase Order-Purchase Invoice/Purchase Order-Purchase Invoice.txt +++ /dev/null @@ -1,123 +0,0 @@ -[ - { - "creation": "2010-08-08 17:09:35", - "docstatus": 0, - "modified": "2013-07-03 18:00:40", - "modified_by": "Administrator", - "owner": "Administrator" - }, - { - "doctype": "Table Mapper Detail", - "name": "__common__", - "parent": "Purchase Order-Purchase Invoice", - "parentfield": "table_mapper_details", - "parenttype": "DocType Mapper" - }, - { - "doctype": "Field Mapper Detail", - "name": "__common__", - "parent": "Purchase Order-Purchase Invoice", - "parentfield": "field_mapper_details", - "parenttype": "DocType Mapper" - }, - { - "doctype": "DocType Mapper", - "from_doctype": "Purchase Order", - "module": "Accounts", - "name": "__common__", - "ref_doc_submitted": 1, - "to_doctype": "Purchase Invoice" - }, - { - "doctype": "DocType Mapper", - "name": "Purchase Order-Purchase Invoice" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "eval: (flt(obj.amount) - flt(obj.billed_amt)) / obj.purchase_rate", - "map": "Yes", - "match_id": 1, - "to_field": "qty" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "purchase_rate", - "map": "Yes", - "match_id": 1, - "to_field": "rate" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "eval: flt(obj.amount) - flt(obj.billed_amt)", - "map": "Yes", - "match_id": 1, - "to_field": "amount" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "eval: (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.conversion_rate)", - "map": "Yes", - "match_id": 1, - "to_field": "import_amount" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "parent", - "map": "Yes", - "match_id": 1, - "to_field": "purchase_order" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "name", - "map": "Yes", - "match_id": 1, - "to_field": "po_detail" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "naming_series", - "map": "No", - "match_id": 0, - "to_field": "naming_series" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "total_tax", - "map": "Yes", - "match_id": 0, - "to_field": "total_tax" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "conversion_rate", - "map": "Yes", - "match_id": 0, - "to_field": "conversion_rate" - }, - { - "doctype": "Table Mapper Detail", - "from_table": "Purchase Order", - "match_id": 0, - "to_table": "Purchase Invoice", - "validation_logic": "docstatus =1" - }, - { - "doctype": "Table Mapper Detail", - "from_field": "po_details", - "from_table": "Purchase Order Item", - "match_id": 1, - "to_field": "entries", - "to_table": "Purchase Invoice Item", - "validation_logic": "ifnull(billed_amt,0) < amount and docstatus = 1" - }, - { - "doctype": "Table Mapper Detail", - "from_field": "purchase_tax_details", - "from_table": "Purchase Taxes and Charges", - "match_id": 2, - "to_field": "purchase_tax_details", - "to_table": "Purchase Taxes and Charges", - "validation_logic": "docstatus =1" - } -] \ No newline at end of file diff --git a/accounts/DocType Mapper/Purchase Receipt-Purchase Invoice/Purchase Receipt-Purchase Invoice.txt b/accounts/DocType Mapper/Purchase Receipt-Purchase Invoice/Purchase Receipt-Purchase Invoice.txt deleted file mode 100644 index 99c74ac818c..00000000000 --- a/accounts/DocType Mapper/Purchase Receipt-Purchase Invoice/Purchase Receipt-Purchase Invoice.txt +++ /dev/null @@ -1,144 +0,0 @@ -[ - { - "creation": "2010-08-08 17:09:35", - "docstatus": 0, - "modified": "2013-07-03 17:56:30", - "modified_by": "Administrator", - "owner": "Administrator" - }, - { - "doctype": "Table Mapper Detail", - "name": "__common__", - "parent": "Purchase Receipt-Purchase Invoice", - "parentfield": "table_mapper_details", - "parenttype": "DocType Mapper" - }, - { - "doctype": "Field Mapper Detail", - "name": "__common__", - "parent": "Purchase Receipt-Purchase Invoice", - "parentfield": "field_mapper_details", - "parenttype": "DocType Mapper" - }, - { - "doctype": "DocType Mapper", - "from_doctype": "Purchase Receipt", - "module": "Accounts", - "name": "__common__", - "ref_doc_submitted": 1, - "to_doctype": "Purchase Invoice" - }, - { - "doctype": "DocType Mapper", - "name": "Purchase Receipt-Purchase Invoice" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "eval: (flt(obj.amount) - flt(obj.billed_amt)) / obj.purchase_rate", - "map": "Yes", - "match_id": 1, - "to_field": "qty" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "purchase_rate", - "map": "Yes", - "match_id": 1, - "to_field": "rate" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "eval: flt(obj.amount) - flt(obj.billed_amt)", - "map": "Yes", - "match_id": 1, - "to_field": "amount" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "eval: (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.conversion_rate)", - "map": "Yes", - "match_id": 1, - "to_field": "import_amount" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "parent", - "map": "Yes", - "match_id": 1, - "to_field": "purchase_receipt" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "prevdoc_docname", - "map": "Yes", - "match_id": 1, - "to_field": "purchase_order" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "name", - "map": "Yes", - "match_id": 1, - "to_field": "pr_detail" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "prevdoc_detail_docname", - "map": "Yes", - "match_id": 1, - "to_field": "po_detail" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "naming_series", - "map": "No", - "match_id": 0, - "to_field": "naming_series" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "net_total", - "map": "Yes", - "match_id": 0, - "to_field": "net_total" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "grand_total", - "map": "Yes", - "match_id": 0, - "to_field": "grand_total" - }, - { - "doctype": "Field Mapper Detail", - "from_field": "total_tax", - "map": "Yes", - "match_id": 0, - "to_field": "total_tax" - }, - { - "doctype": "Table Mapper Detail", - "from_field": "purchase_receipt_details", - "from_table": "Purchase Receipt Item", - "match_id": 1, - "to_field": "entries", - "to_table": "Purchase Invoice Item", - "validation_logic": "ifnull(billed_amt,0) < amount" - }, - { - "doctype": "Table Mapper Detail", - "from_table": "Purchase Receipt", - "match_id": 0, - "to_table": "Purchase Invoice", - "validation_logic": "docstatus=1" - }, - { - "doctype": "Table Mapper Detail", - "from_field": "purchase_tax_details", - "from_table": "Purchase Taxes and Charges", - "match_id": 2, - "to_field": "purchase_tax_details", - "to_table": "Purchase Taxes and Charges", - "validation_logic": "docstatus=1" - } -] \ No newline at end of file diff --git a/accounts/report/purchase_register/purchase_register.py b/accounts/report/purchase_register/purchase_register.py index 655cf8ced08..0fbe4510356 100644 --- a/accounts/report/purchase_register/purchase_register.py +++ b/accounts/report/purchase_register/purchase_register.py @@ -58,7 +58,7 @@ def execute(filters=None): row.append(invoice_tax_map.get(inv.name, {}).get(tax_acc)) # total tax, grand total, outstanding amount & rounded total - row += [inv.other_charges_total, inv.grand_total, flt(inv.grand_total, 2), \ + row += [inv.total_tax, inv.grand_total, flt(inv.grand_total, 2), \ inv.outstanding_amount] data.append(row) @@ -164,4 +164,4 @@ def get_account_details(invoice_list): where name in (%s)""" % ", ".join(["%s"]*len(accounts)), tuple(accounts), as_dict=1): account_map[acc.name] = acc.parent_account - return account_map \ No newline at end of file + return account_map