| Pratik Vyas | c1e6e4c | 2011-06-08 14:37:15 +0530 | [diff] [blame] | 1 | [ |
| Rushabh Mehta | 6f9915c | 2013-01-16 17:48:17 +0530 | [diff] [blame] | 2 | { |
| 3 | "owner": "Administrator", |
| 4 | "docstatus": 0, |
| 5 | "creation": "2011-05-20 10:07:58", |
| 6 | "modified_by": "Administrator", |
| 7 | "modified": "2012-05-01 09:16:31" |
| 8 | }, |
| 9 | { |
| 10 | "doc_type": "POS with write off", |
| 11 | "name": "__common__", |
| 12 | "doctype": "GL Mapper" |
| 13 | }, |
| 14 | { |
| 15 | "name": "__common__", |
| 16 | "parent": "POS with write off", |
| 17 | "doctype": "GL Mapper Detail", |
| 18 | "parenttype": "GL Mapper", |
| 19 | "parentfield": "fields" |
| 20 | }, |
| 21 | { |
| 22 | "name": "POS with write off", |
| 23 | "doctype": "GL Mapper" |
| 24 | }, |
| 25 | { |
| 26 | "account": "income_account", |
| 27 | "doctype": "GL Mapper Detail", |
| 28 | "company": "parent:company", |
| 29 | "debit": "value:0", |
| 30 | "fiscal_year": "parent:fiscal_year", |
| 31 | "against": "parent:debit_to", |
| 32 | "voucher_type": "parent:doctype", |
| 33 | "credit": "amount", |
| 34 | "table_field": "entries", |
| 35 | "transaction_date": "parent:voucher_date", |
| 36 | "aging_date": "parent:aging_date", |
| 37 | "is_opening": "parent:is_opening", |
| 38 | "remarks": "parent:remarks", |
| 39 | "posting_date": "parent:posting_date", |
| 40 | "voucher_no": "parent:name", |
| 41 | "cost_center": "cost_center" |
| 42 | }, |
| 43 | { |
| 44 | "account": "account_head", |
| 45 | "doctype": "GL Mapper Detail", |
| 46 | "company": "parent:company", |
| 47 | "debit": "value:0", |
| 48 | "fiscal_year": "parent:fiscal_year", |
| 49 | "against": "parent:debit_to", |
| 50 | "voucher_type": "parent:doctype", |
| 51 | "credit": "tax_amount", |
| 52 | "table_field": "other_charges", |
| 53 | "transaction_date": "parent:voucher_date", |
| 54 | "aging_date": "parent:aging_date", |
| 55 | "is_opening": "parent:is_opening", |
| 56 | "remarks": "parent:remarks", |
| 57 | "posting_date": "parent:posting_date", |
| 58 | "voucher_no": "parent:name", |
| 59 | "cost_center": "cost_center_other_charges" |
| 60 | }, |
| 61 | { |
| 62 | "account": "debit_to", |
| 63 | "doctype": "GL Mapper Detail", |
| 64 | "against_voucher": "name", |
| 65 | "against_voucher_type": "doctype", |
| 66 | "company": "company", |
| 67 | "debit": "grand_total", |
| 68 | "fiscal_year": "fiscal_year", |
| 69 | "against": "against_income_account", |
| 70 | "voucher_type": "doctype", |
| 71 | "credit": "value:0", |
| 72 | "transaction_date": "voucher_date", |
| 73 | "aging_date": "aging_date", |
| 74 | "is_opening": "is_opening", |
| 75 | "remarks": "remarks", |
| 76 | "posting_date": "posting_date", |
| 77 | "voucher_no": "name" |
| 78 | }, |
| 79 | { |
| 80 | "account": "debit_to", |
| 81 | "doctype": "GL Mapper Detail", |
| 82 | "against_voucher": "name", |
| 83 | "against_voucher_type": "doctype", |
| 84 | "company": "company", |
| 85 | "debit": "value:0", |
| 86 | "fiscal_year": "fiscal_year", |
| 87 | "against": "cash_bank_account", |
| 88 | "voucher_type": "doctype", |
| 89 | "credit": "paid_amount", |
| 90 | "transaction_date": "voucher_date", |
| 91 | "aging_date": "aging_date", |
| 92 | "is_opening": "is_opening", |
| 93 | "remarks": "remarks", |
| 94 | "posting_date": "posting_date", |
| 95 | "voucher_no": "name" |
| 96 | }, |
| 97 | { |
| 98 | "account": "debit_to", |
| 99 | "doctype": "GL Mapper Detail", |
| 100 | "against_voucher": "name", |
| 101 | "against_voucher_type": "doctype", |
| 102 | "company": "company", |
| 103 | "debit": "value:0", |
| 104 | "fiscal_year": "fiscal_year", |
| 105 | "against": "write_off_account", |
| 106 | "voucher_type": "doctype", |
| 107 | "credit": "write_off_amount", |
| 108 | "transaction_date": "voucher_date", |
| 109 | "aging_date": "aging_date", |
| 110 | "is_opening": "is_opening", |
| 111 | "remarks": "remarks", |
| 112 | "posting_date": "posting_date", |
| 113 | "voucher_no": "name" |
| 114 | }, |
| 115 | { |
| 116 | "account": "cash_bank_account", |
| 117 | "doctype": "GL Mapper Detail", |
| 118 | "company": "company", |
| 119 | "debit": "paid_amount", |
| 120 | "fiscal_year": "fiscal_year", |
| 121 | "against": "debit_to", |
| 122 | "voucher_type": "doctype", |
| 123 | "credit": "value:0", |
| 124 | "transaction_date": "voucher_date", |
| 125 | "aging_date": "aging_date", |
| 126 | "is_opening": "is_opening", |
| 127 | "remarks": "remarks", |
| 128 | "posting_date": "posting_date", |
| 129 | "voucher_no": "name" |
| 130 | }, |
| 131 | { |
| 132 | "account": "write_off_account", |
| 133 | "doctype": "GL Mapper Detail", |
| 134 | "company": "company", |
| 135 | "debit": "write_off_amount", |
| 136 | "fiscal_year": "fiscal_year", |
| 137 | "against": "debit_to", |
| 138 | "voucher_type": "doctype", |
| 139 | "credit": "value:0", |
| 140 | "transaction_date": "voucher_date", |
| 141 | "aging_date": "aging_date", |
| 142 | "is_opening": "is_opening", |
| 143 | "remarks": "remarks", |
| 144 | "posting_date": "posting_date", |
| 145 | "voucher_no": "name", |
| 146 | "cost_center": "write_off_cost_center" |
| 147 | } |
| Pratik Vyas | c1e6e4c | 2011-06-08 14:37:15 +0530 | [diff] [blame] | 148 | ] |