[ { "owner": "Administrator", "docstatus": 0, "creation": "2010-12-15 08:39:20", "modified_by": "Administrator", "modified": "2012-05-01 09:16:31" }, { "doc_type": "POS", "name": "__common__", "doctype": "GL Mapper" }, { "name": "__common__", "parent": "POS", "doctype": "GL Mapper Detail", "parenttype": "GL Mapper", "parentfield": "fields" }, { "name": "POS", "doctype": "GL Mapper" }, { "account": "income_account", "doctype": "GL Mapper Detail", "company": "parent:company", "debit": "value:0", "fiscal_year": "parent:fiscal_year", "against": "parent:debit_to", "voucher_type": "parent:doctype", "credit": "amount", "table_field": "entries", "transaction_date": "parent:voucher_date", "aging_date": "parent:aging_date", "is_opening": "parent:is_opening", "remarks": "parent:remarks", "posting_date": "parent:posting_date", "voucher_no": "parent:name", "cost_center": "cost_center" }, { "account": "account_head", "doctype": "GL Mapper Detail", "company": "parent:company", "debit": "value:0", "fiscal_year": "parent:fiscal_year", "against": "parent:debit_to", "voucher_type": "parent:doctype", "credit": "tax_amount", "table_field": "other_charges", "transaction_date": "parent:voucher_date", "aging_date": "parent:aging_date", "is_opening": "parent:is_opening", "remarks": "parent:remarks", "posting_date": "parent:posting_date", "voucher_no": "parent:name", "cost_center": "cost_center_other_charges" }, { "account": "debit_to", "doctype": "GL Mapper Detail", "against_voucher": "name", "against_voucher_type": "doctype", "company": "company", "debit": "grand_total", "fiscal_year": "fiscal_year", "against": "against_income_account", "voucher_type": "doctype", "credit": "value:0", "transaction_date": "voucher_date", "aging_date": "aging_date", "is_opening": "is_opening", "remarks": "remarks", "posting_date": "posting_date", "voucher_no": "name" }, { "account": "debit_to", "doctype": "GL Mapper Detail", "credit": "paid_amount", "against_voucher_type": "doctype", "company": "company", "debit": "value:0", "fiscal_year": "fiscal_year", "against": "cash_bank_account", "voucher_type": "doctype", "against_voucher": "name", "transaction_date": "voucher_date", "aging_date": "aging_date", "is_opening": "is_opening", "remarks": "remarks", "posting_date": "posting_date", "voucher_no": "name", "cost_center": "" }, { "account": "cash_bank_account", "doctype": "GL Mapper Detail", "credit": "value:0", "against_voucher_type": "", "company": "company", "debit": "paid_amount", "fiscal_year": "fiscal_year", "against": "debit_to", "voucher_type": "doctype", "against_voucher": "", "transaction_date": "voucher_date", "aging_date": "aging_date", "is_opening": "is_opening", "remarks": "remarks", "posting_date": "posting_date", "voucher_no": "name", "cost_center": "" } ]