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install from txt files, part 1
This commit is contained in:
Rushabh Mehta
@@ -1 +1,62 @@
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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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[
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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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"modified_by": "Administrator",
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"modified": "2012-05-01 09:16:31"
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},
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{
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"doc_type": "Journal Voucher",
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"name": "__common__",
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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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"doctype": "GL Mapper Detail",
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"parenttype": "GL Mapper",
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"parentfield": "fields"
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},
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{
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"name": "Journal Voucher",
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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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}
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]
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@@ -1,233 +1,148 @@
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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,
|
||||
'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',
|
||||
'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',
|
||||
'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',
|
||||
'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',
|
||||
'modified_by': 'Administrator',
|
||||
'name': '000002754',
|
||||
'owner': 'Administrator',
|
||||
'parent': 'POS with write off',
|
||||
'parentfield': 'fields',
|
||||
'parenttype': 'GL Mapper',
|
||||
'posting_date': 'posting_date',
|
||||
'remarks': 'remarks',
|
||||
'table_field': None,
|
||||
'transaction_date': 'voucher_date',
|
||||
'voucher_no': 'name',
|
||||
'voucher_type': 'doctype'
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||||
},
|
||||
{
|
||||
'account': 'debit_to',
|
||||
'against': 'cash_bank_account',
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||||
'against_voucher': 'name',
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||||
'against_voucher_type': 'doctype',
|
||||
'aging_date': 'aging_date',
|
||||
'company': 'company',
|
||||
'cost_center': None,
|
||||
'creation': '2011-05-10 11:21:22',
|
||||
'credit': 'paid_amount',
|
||||
'debit': 'value:0',
|
||||
'docstatus': 0,
|
||||
'doctype': 'GL Mapper Detail',
|
||||
'fiscal_year': 'fiscal_year',
|
||||
'idx': 4,
|
||||
'is_advance': None,
|
||||
'is_opening': 'is_opening',
|
||||
'modified': '2011-05-10 11:21:22',
|
||||
'modified_by': 'Administrator',
|
||||
'name': '000002755',
|
||||
'owner': 'Administrator',
|
||||
'parent': 'POS with write off',
|
||||
'parentfield': 'fields',
|
||||
'parenttype': 'GL Mapper',
|
||||
'posting_date': 'posting_date',
|
||||
'remarks': 'remarks',
|
||||
'table_field': None,
|
||||
'transaction_date': 'voucher_date',
|
||||
'voucher_no': 'name',
|
||||
'voucher_type': 'doctype'
|
||||
},
|
||||
{
|
||||
'account': 'debit_to',
|
||||
'against': 'write_off_account',
|
||||
'against_voucher': 'name',
|
||||
'against_voucher_type': 'doctype',
|
||||
'aging_date': 'aging_date',
|
||||
'company': 'company',
|
||||
'cost_center': None,
|
||||
'creation': '2011-05-10 11:21:22',
|
||||
'credit': 'write_off_amount',
|
||||
'debit': 'value:0',
|
||||
'docstatus': 0,
|
||||
'doctype': 'GL Mapper Detail',
|
||||
'fiscal_year': 'fiscal_year',
|
||||
'idx': 5,
|
||||
'is_advance': None,
|
||||
'is_opening': 'is_opening',
|
||||
'modified': '2011-05-10 11:21:22',
|
||||
'modified_by': 'Administrator',
|
||||
'name': '000002758',
|
||||
'owner': 'Administrator',
|
||||
'parent': 'POS with write off',
|
||||
'parentfield': 'fields',
|
||||
'parenttype': 'GL Mapper',
|
||||
'posting_date': 'posting_date',
|
||||
'remarks': 'remarks',
|
||||
'table_field': None,
|
||||
'transaction_date': 'voucher_date',
|
||||
'voucher_no': 'name',
|
||||
'voucher_type': 'doctype'
|
||||
},
|
||||
{
|
||||
'account': 'cash_bank_account',
|
||||
'against': 'debit_to',
|
||||
'against_voucher': None,
|
||||
'against_voucher_type': None,
|
||||
'aging_date': 'aging_date',
|
||||
'company': 'company',
|
||||
'cost_center': None,
|
||||
'creation': '2011-05-10 11:21:22',
|
||||
'credit': 'value:0',
|
||||
'debit': 'paid_amount',
|
||||
'docstatus': 0,
|
||||
'doctype': 'GL Mapper Detail',
|
||||
'fiscal_year': 'fiscal_year',
|
||||
'idx': 6,
|
||||
'is_advance': None,
|
||||
'is_opening': 'is_opening',
|
||||
'modified': '2011-05-10 11:21:22',
|
||||
'modified_by': 'Administrator',
|
||||
'name': '000002756',
|
||||
'owner': 'Administrator',
|
||||
'parent': 'POS with write off',
|
||||
'parentfield': 'fields',
|
||||
'parenttype': 'GL Mapper',
|
||||
'posting_date': 'posting_date',
|
||||
'remarks': 'remarks',
|
||||
'table_field': None,
|
||||
'transaction_date': 'voucher_date',
|
||||
'voucher_no': 'name',
|
||||
'voucher_type': 'doctype'
|
||||
},
|
||||
{
|
||||
'account': 'write_off_account',
|
||||
'against': 'debit_to',
|
||||
'against_voucher': None,
|
||||
'against_voucher_type': None,
|
||||
'aging_date': 'aging_date',
|
||||
'company': 'company',
|
||||
'cost_center': 'write_off_cost_center',
|
||||
'creation': '2011-05-10 11:21:22',
|
||||
'credit': 'value:0',
|
||||
'debit': 'write_off_amount',
|
||||
'docstatus': 0,
|
||||
'doctype': 'GL Mapper Detail',
|
||||
'fiscal_year': 'fiscal_year',
|
||||
'idx': 7,
|
||||
'is_advance': None,
|
||||
'is_opening': 'is_opening',
|
||||
'modified': '2011-05-10 11:21:22',
|
||||
'modified_by': 'Administrator',
|
||||
'name': '000002757',
|
||||
'owner': 'Administrator',
|
||||
'parent': 'POS with write off',
|
||||
'parentfield': 'fields',
|
||||
'parenttype': 'GL Mapper',
|
||||
'posting_date': 'posting_date',
|
||||
'remarks': 'remarks',
|
||||
'table_field': None,
|
||||
'transaction_date': 'voucher_date',
|
||||
'voucher_no': 'name',
|
||||
'voucher_type': 'doctype'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2011-05-20 10:07:58",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-05-01 09:16:31"
|
||||
},
|
||||
{
|
||||
"doc_type": "POS with write off",
|
||||
"name": "__common__",
|
||||
"doctype": "GL Mapper"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "POS with write off",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"parenttype": "GL Mapper",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "POS with write off",
|
||||
"doctype": "GL Mapper"
|
||||
},
|
||||
{
|
||||
"account": "income_account",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:debit_to",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "amount",
|
||||
"table_field": "entries",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"aging_date": "parent:aging_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center"
|
||||
},
|
||||
{
|
||||
"account": "account_head",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:debit_to",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "tax_amount",
|
||||
"table_field": "other_charges",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"aging_date": "parent:aging_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center_other_charges"
|
||||
},
|
||||
{
|
||||
"account": "debit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"against_voucher": "name",
|
||||
"against_voucher_type": "doctype",
|
||||
"company": "company",
|
||||
"debit": "grand_total",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "against_income_account",
|
||||
"voucher_type": "doctype",
|
||||
"credit": "value:0",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
},
|
||||
{
|
||||
"account": "debit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"against_voucher": "name",
|
||||
"against_voucher_type": "doctype",
|
||||
"company": "company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "cash_bank_account",
|
||||
"voucher_type": "doctype",
|
||||
"credit": "paid_amount",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
},
|
||||
{
|
||||
"account": "debit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"against_voucher": "name",
|
||||
"against_voucher_type": "doctype",
|
||||
"company": "company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "write_off_account",
|
||||
"voucher_type": "doctype",
|
||||
"credit": "write_off_amount",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
},
|
||||
{
|
||||
"account": "cash_bank_account",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "company",
|
||||
"debit": "paid_amount",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "debit_to",
|
||||
"voucher_type": "doctype",
|
||||
"credit": "value:0",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
},
|
||||
{
|
||||
"account": "write_off_account",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "company",
|
||||
"debit": "write_off_amount",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "debit_to",
|
||||
"voucher_type": "doctype",
|
||||
"credit": "value:0",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name",
|
||||
"cost_center": "write_off_cost_center"
|
||||
}
|
||||
]
|
||||
@@ -1 +1,117 @@
|
||||
[{'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'}]
|
||||
[
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2010-12-15 08:39:20",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-05-01 09:16:31"
|
||||
},
|
||||
{
|
||||
"doc_type": "POS",
|
||||
"name": "__common__",
|
||||
"doctype": "GL Mapper"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "POS",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"parenttype": "GL Mapper",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "POS",
|
||||
"doctype": "GL Mapper"
|
||||
},
|
||||
{
|
||||
"account": "income_account",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:debit_to",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "amount",
|
||||
"table_field": "entries",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"aging_date": "parent:aging_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center"
|
||||
},
|
||||
{
|
||||
"account": "account_head",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:debit_to",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "tax_amount",
|
||||
"table_field": "other_charges",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"aging_date": "parent:aging_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center_other_charges"
|
||||
},
|
||||
{
|
||||
"account": "debit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"against_voucher": "name",
|
||||
"against_voucher_type": "doctype",
|
||||
"company": "company",
|
||||
"debit": "grand_total",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "against_income_account",
|
||||
"voucher_type": "doctype",
|
||||
"credit": "value:0",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
},
|
||||
{
|
||||
"account": "debit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"credit": "paid_amount",
|
||||
"against_voucher_type": "doctype",
|
||||
"company": "company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "cash_bank_account",
|
||||
"voucher_type": "doctype",
|
||||
"against_voucher": "name",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name",
|
||||
"cost_center": ""
|
||||
},
|
||||
{
|
||||
"account": "cash_bank_account",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"credit": "value:0",
|
||||
"against_voucher_type": "",
|
||||
"company": "company",
|
||||
"debit": "paid_amount",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "debit_to",
|
||||
"voucher_type": "doctype",
|
||||
"against_voucher": "",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name",
|
||||
"cost_center": ""
|
||||
}
|
||||
]
|
||||
@@ -2,7 +2,7 @@
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-30 19:55:05",
|
||||
"creation": "2012-10-03 11:29:52",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-10-03 11:08:09"
|
||||
},
|
||||
@@ -24,89 +24,89 @@
|
||||
},
|
||||
{
|
||||
"account": "expense_head",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "amount",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:credit_to",
|
||||
"aging_date": "parent:aging_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "value:0",
|
||||
"table_field": "entries",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"is_opening": "parent:is_opening",
|
||||
"aging_date": "parent:aging_date",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center"
|
||||
"debit": "amount",
|
||||
"cost_center": "cost_center",
|
||||
"posting_date": "parent:posting_date"
|
||||
},
|
||||
{
|
||||
"account": "account_head",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:credit_to",
|
||||
"aging_date": "parent:aging_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
|
||||
"table_field": "purchase_tax_details",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"is_opening": "parent:is_opening",
|
||||
"aging_date": "parent:aging_date",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center"
|
||||
"debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
|
||||
"cost_center": "cost_center",
|
||||
"posting_date": "parent:posting_date"
|
||||
},
|
||||
{
|
||||
"account": "tax_code",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "credit_to",
|
||||
"aging_date": "aging_date",
|
||||
"credit": "ded_amount",
|
||||
"transaction_date": "voucher_date",
|
||||
"voucher_type": "doctype",
|
||||
"is_opening": "is_opening",
|
||||
"credit": "ded_amount",
|
||||
"debit": "value:0",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
"is_opening": "is_opening",
|
||||
"voucher_no": "name",
|
||||
"posting_date": "posting_date"
|
||||
},
|
||||
{
|
||||
"account": "credit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"credit": "total_amount_to_pay",
|
||||
"against_voucher": "name",
|
||||
"against_voucher_type": "value:'Purchase Invoice'",
|
||||
"company": "company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "against_expense_account",
|
||||
"aging_date": "aging_date",
|
||||
"against_voucher": "name",
|
||||
"transaction_date": "voucher_date",
|
||||
"voucher_type": "doctype",
|
||||
"is_opening": "is_opening",
|
||||
"credit": "total_amount_to_pay",
|
||||
"debit": "value:0",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name"
|
||||
"is_opening": "is_opening",
|
||||
"voucher_no": "name",
|
||||
"posting_date": "posting_date"
|
||||
},
|
||||
{
|
||||
"account": "write_off_account",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "credit_to",
|
||||
"aging_date": "aging_date",
|
||||
"credit": "write_off_amount",
|
||||
"transaction_date": "voucher_date",
|
||||
"voucher_type": "doctype",
|
||||
"is_opening": "is_opening",
|
||||
"credit": "write_off_amount",
|
||||
"debit": "value:0",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"is_opening": "is_opening",
|
||||
"voucher_no": "name",
|
||||
"cost_center": "write_off_cost_center"
|
||||
"cost_center": "write_off_cost_center",
|
||||
"posting_date": "posting_date"
|
||||
}
|
||||
]
|
||||
@@ -2,7 +2,7 @@
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-30 19:55:04",
|
||||
"creation": "2012-10-03 11:29:52",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-10-03 11:07:26"
|
||||
},
|
||||
@@ -29,11 +29,11 @@
|
||||
"debit": "amount",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:credit_to",
|
||||
"aging_date": "parent:aging_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "value:0",
|
||||
"table_field": "entries",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"aging_date": "parent:aging_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
@@ -47,11 +47,11 @@
|
||||
"debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:credit_to",
|
||||
"aging_date": "parent:aging_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
|
||||
"table_field": "purchase_tax_details",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"voucher_type": "parent:doctype",
|
||||
"aging_date": "parent:aging_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
@@ -65,10 +65,10 @@
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "credit_to",
|
||||
"aging_date": "aging_date",
|
||||
"voucher_type": "doctype",
|
||||
"credit": "ded_amount",
|
||||
"transaction_date": "voucher_date",
|
||||
"voucher_type": "doctype",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
@@ -77,16 +77,16 @@
|
||||
{
|
||||
"account": "credit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"credit": "total_amount_to_pay",
|
||||
"against_voucher": "name",
|
||||
"against_voucher_type": "value:'Purchase Invoice'",
|
||||
"company": "company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "against_expense_account",
|
||||
"aging_date": "aging_date",
|
||||
"against_voucher": "name",
|
||||
"transaction_date": "voucher_date",
|
||||
"voucher_type": "doctype",
|
||||
"credit": "total_amount_to_pay",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
|
||||
@@ -1 +1,81 @@
|
||||
[{'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'}]
|
||||
[
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2010-08-08 17:09:36",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-05-01 09:16:31"
|
||||
},
|
||||
{
|
||||
"doc_type": "Receivable Voucher",
|
||||
"name": "__common__",
|
||||
"doctype": "GL Mapper"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Sales Invoice",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"parenttype": "GL Mapper",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Sales Invoice",
|
||||
"doctype": "GL Mapper"
|
||||
},
|
||||
{
|
||||
"account": "income_account",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:debit_to",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "amount",
|
||||
"table_field": "entries",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"aging_date": "parent:aging_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center"
|
||||
},
|
||||
{
|
||||
"account": "account_head",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"company": "parent:company",
|
||||
"debit": "value:0",
|
||||
"fiscal_year": "parent:fiscal_year",
|
||||
"against": "parent:debit_to",
|
||||
"voucher_type": "parent:doctype",
|
||||
"credit": "tax_amount",
|
||||
"table_field": "other_charges",
|
||||
"transaction_date": "parent:voucher_date",
|
||||
"aging_date": "parent:aging_date",
|
||||
"is_opening": "parent:is_opening",
|
||||
"remarks": "parent:remarks",
|
||||
"posting_date": "parent:posting_date",
|
||||
"voucher_no": "parent:name",
|
||||
"cost_center": "cost_center_other_charges"
|
||||
},
|
||||
{
|
||||
"account": "debit_to",
|
||||
"doctype": "GL Mapper Detail",
|
||||
"credit": "value:0",
|
||||
"against_voucher_type": "value:'Sales Invoice'",
|
||||
"company": "company",
|
||||
"debit": "grand_total",
|
||||
"fiscal_year": "fiscal_year",
|
||||
"against": "against_income_account",
|
||||
"voucher_type": "doctype",
|
||||
"against_voucher": "name",
|
||||
"table_field": "",
|
||||
"transaction_date": "voucher_date",
|
||||
"aging_date": "aging_date",
|
||||
"is_opening": "is_opening",
|
||||
"remarks": "remarks",
|
||||
"posting_date": "posting_date",
|
||||
"voucher_no": "name",
|
||||
"cost_center": ""
|
||||
}
|
||||
]
|
||||
@@ -20,11 +20,6 @@ from webnotes.utils import flt
|
||||
from webnotes.model.code import get_obj
|
||||
from accounts.utils import get_balance_on
|
||||
|
||||
install_docs = [
|
||||
{"doctype":"Role", "role_name":"Accounts Manager", "name":"Accounts Manager"},
|
||||
{"doctype":"Role", "role_name":"Accounts User", "name":"Accounts User"}
|
||||
]
|
||||
|
||||
@webnotes.whitelist()
|
||||
def get_default_bank_account():
|
||||
"""
|
||||
|
||||
@@ -1,17 +0,0 @@
|
||||
[
|
||||
"Trial Balance",
|
||||
"Voucher Import Tool",
|
||||
"Track separate Income and Expense for product verticals or divisions.",
|
||||
"Delivered Items To Be Billed",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
|
||||
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
|
||||
"Financial Statements",
|
||||
"General Ledger",
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
|
||||
"Accounts Home",
|
||||
"Ordered Items To Be Billed",
|
||||
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
|
||||
"Financial Analytics",
|
||||
"Accounts Browser",
|
||||
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
|
||||
]
|
||||
File diff suppressed because one or more lines are too long
@@ -9,7 +9,6 @@
|
||||
{
|
||||
"name": "__common__",
|
||||
"module": "Accounts",
|
||||
"show_in_menu": 0,
|
||||
"page_name": "Accounts Browser",
|
||||
"doctype": "Page",
|
||||
"standard": "Yes"
|
||||
|
||||
@@ -9,7 +9,6 @@
|
||||
{
|
||||
"name": "__common__",
|
||||
"module": "Accounts",
|
||||
"show_in_menu": 0,
|
||||
"page_name": "Financial Statements",
|
||||
"doctype": "Page",
|
||||
"standard": "Yes"
|
||||
|
||||
Reference in New Issue
Block a user