accounts/GL Mapper/POS/POS.txt

[
 {
  "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": ""
 }
]