| [ |
| { |
| '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' |
| } |
| ] |