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moved directory structure
This commit is contained in:
Rushabh Mehta
1
accounts/GL Mapper/Journal Voucher/Journal Voucher.txt
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1
accounts/GL Mapper/Journal Voucher/Journal Voucher.txt
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[{'doc_type': 'Journal Voucher', 'modified_by': 'nabin@webnotestech.com', 'name': 'Journal Voucher', 'parent': None, 'creation': '2009-03-12 12:09:24', 'modified': '2010-04-30 17:56:41', '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': "value:d.against_voucher or d.against_invoice or d.against_jv or ''", 'table_field': 'entries', 'transaction_date': 'parent:voucher_date', 'debit': 'debit', 'docstatus': 0, 'parent': 'Journal Voucher', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': 'is_advance', 'remarks': 'parent:remark', 'account': 'account', 'name': 'GLMDetail00001', 'idx': 1, '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 ''", 'modified': '2010-04-30 17:56:41', 'against': 'against_account', 'credit': 'credit', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2009-06-11 11:09:11', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'nabin@webnotestech.com', 'against_voucher': '', 'table_field': '', 'transaction_date': 'voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'Journal Voucher', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': '', 'remarks': 'remark', 'account': 'tax_code', 'name': 'GLMDetail00009', 'idx': 2, 'against_voucher_type': None, 'modified': '2010-04-30 17:56:41', 'against': 'supplier_account', 'credit': 'ded_amount', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}]
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233
accounts/GL Mapper/POS with write off/POS with write off.txt
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233
accounts/GL Mapper/POS with write off/POS with write off.txt
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@@ -0,0 +1,233 @@
|
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[
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{
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'creation': '2011-05-10 11:21:22',
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'doc_type': 'POS with write off',
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'docstatus': 0,
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'doctype': 'GL Mapper',
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'idx': None,
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': 'POS with write off',
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'owner': 'Administrator',
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'parent': None,
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'parentfield': None,
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'parenttype': None
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},
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{
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'account': 'income_account',
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'against': 'parent:debit_to',
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'against_voucher': None,
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'against_voucher_type': None,
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'aging_date': 'parent:aging_date',
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'company': 'parent:company',
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'cost_center': 'cost_center',
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'creation': '2011-05-10 11:21:22',
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'credit': 'amount',
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'debit': 'value:0',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'parent:fiscal_year',
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'idx': 1,
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'is_advance': None,
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'is_opening': 'parent:is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002752',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'parent:posting_date',
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'remarks': 'parent:remarks',
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'table_field': 'entries',
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'transaction_date': 'parent:voucher_date',
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'voucher_no': 'parent:name',
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'voucher_type': 'parent:doctype'
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},
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{
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'account': 'account_head',
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'against': 'parent:debit_to',
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'against_voucher': None,
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'against_voucher_type': None,
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'aging_date': 'parent:aging_date',
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'company': 'parent:company',
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'cost_center': 'cost_center_other_charges',
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'creation': '2011-05-10 11:21:22',
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'credit': 'tax_amount',
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'debit': 'value:0',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'parent:fiscal_year',
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'idx': 2,
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'is_advance': None,
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'is_opening': 'parent:is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002753',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'parent:posting_date',
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'remarks': 'parent:remarks',
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'table_field': 'other_charges',
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'transaction_date': 'parent:voucher_date',
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'voucher_no': 'parent:name',
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'voucher_type': 'parent:doctype'
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},
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{
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'account': 'debit_to',
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'against': 'against_income_account',
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'against_voucher': 'name',
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'against_voucher_type': 'doctype',
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'aging_date': 'aging_date',
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'company': 'company',
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'cost_center': None,
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'creation': '2011-05-10 11:21:22',
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'credit': 'value:0',
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'debit': 'grand_total',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 3,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002754',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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},
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{
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'account': 'debit_to',
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'against': 'cash_bank_account',
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'against_voucher': 'name',
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'against_voucher_type': 'doctype',
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'aging_date': 'aging_date',
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'company': 'company',
|
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'cost_center': None,
|
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'creation': '2011-05-10 11:21:22',
|
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'credit': 'paid_amount',
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'debit': 'value:0',
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||||
'docstatus': 0,
|
||||
'doctype': 'GL Mapper Detail',
|
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'fiscal_year': 'fiscal_year',
|
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'idx': 4,
|
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'is_advance': None,
|
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'is_opening': 'is_opening',
|
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002755',
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'owner': 'Administrator',
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'parent': 'POS with write off',
|
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
|
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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},
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{
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'account': 'debit_to',
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'against': 'write_off_account',
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'against_voucher': 'name',
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'against_voucher_type': 'doctype',
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'aging_date': 'aging_date',
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'company': 'company',
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'cost_center': None,
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'creation': '2011-05-10 11:21:22',
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'credit': 'write_off_amount',
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'debit': 'value:0',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 5,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002758',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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},
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{
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'account': 'cash_bank_account',
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'against': 'debit_to',
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'against_voucher': None,
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'against_voucher_type': None,
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'aging_date': 'aging_date',
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'company': 'company',
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'cost_center': None,
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'creation': '2011-05-10 11:21:22',
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'credit': 'value:0',
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'debit': 'paid_amount',
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'docstatus': 0,
|
||||
'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 6,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002756',
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'owner': 'Administrator',
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'parent': 'POS with write off',
|
||||
'parentfield': 'fields',
|
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'parenttype': 'GL Mapper',
|
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'posting_date': 'posting_date',
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'remarks': 'remarks',
|
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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},
|
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{
|
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'account': 'write_off_account',
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'against': 'debit_to',
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'against_voucher': None,
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'against_voucher_type': None,
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'aging_date': 'aging_date',
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'company': 'company',
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||||
'cost_center': 'write_off_cost_center',
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'creation': '2011-05-10 11:21:22',
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'credit': 'value:0',
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'debit': 'write_off_amount',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 7,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002757',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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}
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]
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1
accounts/GL Mapper/POS/POS.txt
Normal file
1
accounts/GL Mapper/POS/POS.txt
Normal file
@@ -0,0 +1 @@
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[{'doc_type': 'POS', 'modified_by': 'Administrator', 'name': 'POS', 'parent': None, 'creation': '2010-12-14 16:40:09', 'modified': '2010-12-14 20:15:04', 'doctype': 'GL Mapper', 'idx': None, 'parenttype': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center', 'voucher_no': 'parent:name', 'modified_by': 'Administrator', 'against_voucher': None, 'table_field': 'entries', 'transaction_date': 'parent:voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'POS', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'income_account', 'name': 'GLMDetail00010', 'idx': 1, 'against_voucher_type': None, 'modified': '2010-12-14 20:15:04', 'against': 'parent:debit_to', 'credit': 'amount', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center_other_charges', 'voucher_no': 'parent:name', 'modified_by': 'Administrator', 'against_voucher': None, 'table_field': 'other_charges', 'transaction_date': 'parent:voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'POS', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'account_head', 'name': 'GLMDetail00011', 'idx': 2, 'against_voucher_type': None, 'modified': '2010-12-14 20:15:04', 'against': 'parent:debit_to', 'credit': 'tax_amount', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': None, 'voucher_no': 'name', 'modified_by': 'Administrator', 'against_voucher': 'name', 'table_field': None, 'transaction_date': 'voucher_date', 'debit': 'grand_total', 'docstatus': 0, 'parent': 'POS', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'debit_to', 'name': 'GLMDetail00012', 'idx': 3, 'against_voucher_type': 'doctype', 'modified': '2010-12-14 20:15:04', 'against': 'against_income_account', 'credit': 'value:0', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'Administrator', 'against_voucher': 'name', 'table_field': None, 'transaction_date': 'voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'POS', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'debit_to', 'name': 'GLMDetail00013', 'idx': 4, 'against_voucher_type': 'doctype', 'modified': '2010-12-14 20:15:04', 'against': 'cash_bank_account', 'credit': 'paid_amount', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'Administrator', 'against_voucher': '', 'table_field': None, 'transaction_date': 'voucher_date', 'debit': 'paid_amount', 'docstatus': 0, 'parent': 'POS', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'cash_bank_account', 'name': 'GLMDetail00014', 'idx': 5, 'against_voucher_type': '', 'modified': '2010-12-14 20:15:04', 'against': 'debit_to', 'credit': 'value:0', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}]
|
||||
@@ -0,0 +1,131 @@
|
||||
# GL Mapper, Purchase Invoice with write off
|
||||
[
|
||||
|
||||
# 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'
|
||||
},
|
||||
|
||||
# These values are common for all GL Mapper
|
||||
{
|
||||
'doc_type': u'Purchase Invoice with write off',
|
||||
'doctype': 'GL Mapper',
|
||||
'name': '__common__'
|
||||
},
|
||||
|
||||
# These values are common for all GL Mapper Detail
|
||||
{
|
||||
'doctype': u'GL Mapper Detail',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Invoice with write off',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'GL Mapper'
|
||||
},
|
||||
|
||||
# GL Mapper, Purchase Invoice with write off
|
||||
{
|
||||
'doctype': 'GL Mapper',
|
||||
'name': u'Purchase Invoice with write off'
|
||||
},
|
||||
|
||||
# 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',
|
||||
'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') != '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',
|
||||
'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',
|
||||
'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',
|
||||
'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'write_off_account',
|
||||
'against': u'credit_to',
|
||||
'aging_date': u'aging_date',
|
||||
'company': u'company',
|
||||
'cost_center': u'write_off_cost_center',
|
||||
'credit': u'write_off_amount',
|
||||
'debit': u'value:0',
|
||||
'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'
|
||||
}
|
||||
]
|
||||
1
accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
Normal file
1
accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
Normal file
@@ -0,0 +1 @@
|
||||
[{'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'}]
|
||||
1
accounts/GL Mapper/Sales Invoice/Sales Invoice.txt
Normal file
1
accounts/GL Mapper/Sales Invoice/Sales Invoice.txt
Normal file
@@ -0,0 +1 @@
|
||||
[{'doc_type': 'Sales Invoice', 'modified_by': 'Administrator', 'name': 'Sales Invoice', 'parent': None, 'creation': '2009-03-12 12:09:24', 'modified': '2010-05-17 08:59:14', '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': 'Administrator', 'against_voucher': None, 'table_field': 'entries', 'transaction_date': 'parent:voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'Sales Invoice', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'income_account', 'name': 'GLMDetail00006', 'idx': 1, 'against_voucher_type': None, 'modified': '2010-05-17 08:59:14', 'against': 'parent:debit_to', 'credit': 'amount', '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_other_charges', 'voucher_no': 'parent:name', 'modified_by': 'Administrator', 'against_voucher': None, 'table_field': 'other_charges', 'transaction_date': 'parent:voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'Sales Invoice', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'account_head', 'name': 'GLMDetail00007', 'idx': 2, 'against_voucher_type': None, 'modified': '2010-05-17 08:59:14', 'against': 'parent:debit_to', 'credit': 'tax_amount', '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': 'Administrator', 'against_voucher': 'name', 'table_field': '', 'transaction_date': 'voucher_date', 'debit': 'grand_total', 'docstatus': 0, 'parent': 'Sales Invoice', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'debit_to', 'name': 'GLMDetail00008', 'idx': 3, 'against_voucher_type': "value:'Sales Invoice'", 'modified': '2010-05-17 08:59:14', 'against': 'against_income_account', 'credit': 'value:0', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}]
|
||||
Reference in New Issue
Block a user