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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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22
accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
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@@ -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",