| Rushabh Mehta | 6f9915c | 2013-01-16 17:48:17 +0530 | [diff] [blame^] | 1 | [ |
| 2 | { |
| 3 | "owner": "Administrator", |
| 4 | "docstatus": 0, |
| 5 | "creation": "2012-05-01 12:46:31", |
| 6 | "modified_by": "Administrator", |
| 7 | "modified": "2012-05-01 09:16:31" |
| 8 | }, |
| 9 | { |
| 10 | "doc_type": "Journal Voucher", |
| 11 | "name": "__common__", |
| 12 | "doctype": "GL Mapper" |
| 13 | }, |
| 14 | { |
| 15 | "name": "__common__", |
| 16 | "parent": "Journal Voucher", |
| 17 | "doctype": "GL Mapper Detail", |
| 18 | "parenttype": "GL Mapper", |
| 19 | "parentfield": "fields" |
| 20 | }, |
| 21 | { |
| 22 | "name": "Journal Voucher", |
| 23 | "doctype": "GL Mapper" |
| 24 | }, |
| 25 | { |
| 26 | "account": "account", |
| 27 | "doctype": "GL Mapper Detail", |
| 28 | "credit": "credit", |
| 29 | "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 ''", |
| 30 | "company": "parent:company", |
| 31 | "debit": "debit", |
| 32 | "fiscal_year": "parent:fiscal_year", |
| 33 | "against": "against_account", |
| 34 | "voucher_type": "parent:doctype", |
| 35 | "against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''", |
| 36 | "table_field": "entries", |
| 37 | "transaction_date": "parent:voucher_date", |
| 38 | "is_advance": "is_advance", |
| 39 | "aging_date": "parent:aging_date", |
| 40 | "is_opening": "parent:is_opening", |
| 41 | "remarks": "parent:remark", |
| 42 | "posting_date": "parent:posting_date", |
| 43 | "voucher_no": "parent:name", |
| 44 | "cost_center": "cost_center" |
| 45 | }, |
| 46 | { |
| 47 | "account": "tax_code", |
| 48 | "doctype": "GL Mapper Detail", |
| 49 | "company": "company", |
| 50 | "debit": "value:0", |
| 51 | "fiscal_year": "fiscal_year", |
| 52 | "against": "supplier_account", |
| 53 | "voucher_type": "doctype", |
| 54 | "credit": "ded_amount", |
| 55 | "transaction_date": "voucher_date", |
| 56 | "aging_date": "aging_date", |
| 57 | "is_opening": "is_opening", |
| 58 | "remarks": "remark", |
| 59 | "posting_date": "posting_date", |
| 60 | "voucher_no": "name" |
| 61 | } |
| 62 | ] |