233 lines
6.1 KiB
Plaintext
233 lines
6.1 KiB
Plaintext
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[
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{
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'creation': '2011-05-10 11:21:22',
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'doc_type': 'POS with write off',
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'docstatus': 0,
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'doctype': 'GL Mapper',
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'idx': None,
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': 'POS with write off',
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'owner': 'Administrator',
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'parent': None,
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'parentfield': None,
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'parenttype': None
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},
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{
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'account': 'income_account',
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'against': 'parent:debit_to',
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'against_voucher': None,
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'against_voucher_type': None,
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'aging_date': 'parent:aging_date',
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'company': 'parent:company',
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'cost_center': 'cost_center',
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'creation': '2011-05-10 11:21:22',
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'credit': 'amount',
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'debit': 'value:0',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'parent:fiscal_year',
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'idx': 1,
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'is_advance': None,
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'is_opening': 'parent:is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002752',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'parent:posting_date',
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'remarks': 'parent:remarks',
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'table_field': 'entries',
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'transaction_date': 'parent:voucher_date',
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'voucher_no': 'parent:name',
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'voucher_type': 'parent:doctype'
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},
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{
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'account': 'account_head',
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'against': 'parent:debit_to',
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'against_voucher': None,
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'against_voucher_type': None,
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'aging_date': 'parent:aging_date',
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'company': 'parent:company',
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'cost_center': 'cost_center_other_charges',
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'creation': '2011-05-10 11:21:22',
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'credit': 'tax_amount',
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'debit': 'value:0',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'parent:fiscal_year',
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'idx': 2,
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'is_advance': None,
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'is_opening': 'parent:is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002753',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'parent:posting_date',
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'remarks': 'parent:remarks',
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'table_field': 'other_charges',
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'transaction_date': 'parent:voucher_date',
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'voucher_no': 'parent:name',
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'voucher_type': 'parent:doctype'
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},
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{
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'account': 'debit_to',
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'against': 'against_income_account',
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'against_voucher': 'name',
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'against_voucher_type': 'doctype',
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'aging_date': 'aging_date',
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'company': 'company',
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'cost_center': None,
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'creation': '2011-05-10 11:21:22',
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'credit': 'value:0',
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'debit': 'grand_total',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 3,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002754',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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},
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{
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'account': 'debit_to',
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'against': 'cash_bank_account',
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'against_voucher': 'name',
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'against_voucher_type': 'doctype',
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'aging_date': 'aging_date',
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'company': 'company',
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'cost_center': None,
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'creation': '2011-05-10 11:21:22',
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'credit': 'paid_amount',
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'debit': 'value:0',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 4,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002755',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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},
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{
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'account': 'debit_to',
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'against': 'write_off_account',
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'against_voucher': 'name',
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'against_voucher_type': 'doctype',
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'aging_date': 'aging_date',
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'company': 'company',
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'cost_center': None,
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'creation': '2011-05-10 11:21:22',
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'credit': 'write_off_amount',
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'debit': 'value:0',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 5,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002758',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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},
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{
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'account': 'cash_bank_account',
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'against': 'debit_to',
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'against_voucher': None,
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'against_voucher_type': None,
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'aging_date': 'aging_date',
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'company': 'company',
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'cost_center': None,
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'creation': '2011-05-10 11:21:22',
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'credit': 'value:0',
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'debit': 'paid_amount',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 6,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002756',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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},
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{
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'account': 'write_off_account',
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'against': 'debit_to',
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'against_voucher': None,
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'against_voucher_type': None,
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'aging_date': 'aging_date',
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'company': 'company',
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'cost_center': 'write_off_cost_center',
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'creation': '2011-05-10 11:21:22',
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'credit': 'value:0',
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'debit': 'write_off_amount',
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'docstatus': 0,
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'doctype': 'GL Mapper Detail',
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'fiscal_year': 'fiscal_year',
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'idx': 7,
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'is_advance': None,
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'is_opening': 'is_opening',
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'modified': '2011-05-10 11:21:22',
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'modified_by': 'Administrator',
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'name': '000002757',
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'owner': 'Administrator',
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'parent': 'POS with write off',
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'parentfield': 'fields',
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'parenttype': 'GL Mapper',
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'posting_date': 'posting_date',
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'remarks': 'remarks',
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'table_field': None,
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'transaction_date': 'voucher_date',
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'voucher_no': 'name',
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'voucher_type': 'doctype'
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}
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]
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