| [ |
| { |
| "owner": "Administrator", |
| "docstatus": 0, |
| "creation": "2012-04-17 11:29:12", |
| "modified_by": "Administrator", |
| "modified": "2013-01-18 10:39:49" |
| }, |
| { |
| "doc_type": "Journal Voucher", |
| "name": "__common__", |
| "doctype": "GL Mapper" |
| }, |
| { |
| "parent": "Journal Voucher", |
| "company": "parent:company", |
| "fiscal_year": "parent:fiscal_year", |
| "voucher_type": "parent:doctype", |
| "debit": "debit", |
| "is_advance": "is_advance", |
| "remarks": "parent:remark", |
| "cost_center": "cost_center", |
| "account": "account", |
| "voucher_no": "parent:name", |
| "aging_date": "parent:aging_date", |
| "name": "__common__", |
| "against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''", |
| "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 ''", |
| "doctype": "GL Mapper Detail", |
| "against": "against_account", |
| "credit": "credit", |
| "table_field": "entries", |
| "transaction_date": "parent:voucher_date", |
| "is_opening": "parent:is_opening", |
| "posting_date": "parent:posting_date", |
| "parenttype": "GL Mapper", |
| "parentfield": "fields" |
| }, |
| { |
| "name": "Journal Voucher", |
| "doctype": "GL Mapper" |
| }, |
| { |
| "doctype": "GL Mapper Detail" |
| } |
| ] |