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install from txt files, part 1

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This commit is contained in:
Rushabh Mehta
2013-01-16 17:48:17 +05:30
parent ec65665151
commit 6f9915cd17
60 changed files with 1098 additions and 587 deletions
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63
accounts/GL Mapper/Journal Voucher/Journal Voucher.txt
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@@ -1 +1,62 @@
[{'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'}]
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-05-01 12:46:31",
"modified_by": "Administrator",
"modified": "2012-05-01 09:16:31"
},
{
"doc_type": "Journal Voucher",
"name": "__common__",
"doctype": "GL Mapper"
},
{
"name": "__common__",
"parent": "Journal Voucher",
"doctype": "GL Mapper Detail",
"parenttype": "GL Mapper",
"parentfield": "fields"
},
{
"name": "Journal Voucher",
"doctype": "GL Mapper"
},
{
"account": "account",
"doctype": "GL Mapper Detail",
"credit": "credit",
"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 ''",
"company": "parent:company",
"debit": "debit",
"fiscal_year": "parent:fiscal_year",
"against": "against_account",
"voucher_type": "parent:doctype",
"against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''",
"table_field": "entries",
"transaction_date": "parent:voucher_date",
"is_advance": "is_advance",
"aging_date": "parent:aging_date",
"is_opening": "parent:is_opening",
"remarks": "parent:remark",
"posting_date": "parent:posting_date",
"voucher_no": "parent:name",
"cost_center": "cost_center"
},
{
"account": "tax_code",
"doctype": "GL Mapper Detail",
"company": "company",
"debit": "value:0",
"fiscal_year": "fiscal_year",
"against": "supplier_account",
"voucher_type": "doctype",
"credit": "ded_amount",
"transaction_date": "voucher_date",
"aging_date": "aging_date",
"is_opening": "is_opening",
"remarks": "remark",
"posting_date": "posting_date",
"voucher_no": "name"
}
]

377
accounts/GL Mapper/POS with write off/POS with write off.txt
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@@ -1,233 +1,148 @@
[
{
'creation': '2011-05-10 11:21:22',
'doc_type': 'POS with write off',
'docstatus': 0,
'doctype': 'GL Mapper',
'idx': None,
'modified': '2011-05-10 11:21:22',
'modified_by': 'Administrator',
'name': 'POS with write off',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None
},
{
'account': 'income_account',
'against': 'parent:debit_to',
'against_voucher': None,
'against_voucher_type': None,
'aging_date': 'parent:aging_date',
'company': 'parent:company',
'cost_center': 'cost_center',
'creation': '2011-05-10 11:21:22',
'credit': 'amount',
'debit': 'value:0',
'docstatus': 0,
'doctype': 'GL Mapper Detail',
'fiscal_year': 'parent:fiscal_year',
'idx': 1,
'is_advance': None,
'is_opening': 'parent:is_opening',
'modified': '2011-05-10 11:21:22',
'modified_by': 'Administrator',
'name': '000002752',
'owner': 'Administrator',
'parent': 'POS with write off',
'parentfield': 'fields',
'parenttype': 'GL Mapper',
'posting_date': 'parent:posting_date',
'remarks': 'parent:remarks',
'table_field': 'entries',
'transaction_date': 'parent:voucher_date',
'voucher_no': 'parent:name',
'voucher_type': 'parent:doctype'
},
{
'account': 'account_head',
'against': 'parent:debit_to',
'against_voucher': None,
'against_voucher_type': None,
'aging_date': 'parent:aging_date',
'company': 'parent:company',
'cost_center': 'cost_center_other_charges',
'creation': '2011-05-10 11:21:22',
'credit': 'tax_amount',
'debit': 'value:0',
'docstatus': 0,
'doctype': 'GL Mapper Detail',
'fiscal_year': 'parent:fiscal_year',
'idx': 2,
'is_advance': None,
'is_opening': 'parent:is_opening',
'modified': '2011-05-10 11:21:22',
'modified_by': 'Administrator',
'name': '000002753',
'owner': 'Administrator',
'parent': 'POS with write off',
'parentfield': 'fields',
'parenttype': 'GL Mapper',
'posting_date': 'parent:posting_date',
'remarks': 'parent:remarks',
'table_field': 'other_charges',
'transaction_date': 'parent:voucher_date',
'voucher_no': 'parent:name',
'voucher_type': 'parent:doctype'
},
{
'account': 'debit_to',
'against': 'against_income_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': 'value:0',
'debit': 'grand_total',
'docstatus': 0,
'doctype': 'GL Mapper Detail',
'fiscal_year': 'fiscal_year',
'idx': 3,
'is_advance': None,
'is_opening': 'is_opening',
'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'
},
{
'account': 'debit_to',
'against': 'cash_bank_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': '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"
}
]

118
accounts/GL Mapper/POS/POS.txt
View File

@@ -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": ""
}
]

80
accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt
View File

@@ -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"
}
]

22
accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
View File

@@ -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",

82
accounts/GL Mapper/Sales Invoice/Sales Invoice.txt
View File

@@ -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": ""
}
]