install from txt files, part 1
diff --git a/accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt b/accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt
index 05abfff..f32b13b 100644
--- a/accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt
+++ b/accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt
@@ -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"
}
]
\ No newline at end of file