nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-22 22:49:19 +00:00
Code Issues Packages Projects Releases Wiki Activity

install from txt files, part 1

Browse Source
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
Download Patch File Download Diff File Expand all files Collapse all files

377
accounts/GL Mapper/POS with write off/POS with write off.txt
View File

@@ -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"
}
]