[ { "owner": "Administrator", "docstatus": 0, "creation": "2012-04-17 11:29:12", "modified_by": "Administrator", "modified": "2013-01-18 10:39:49" }, { "doc_type": "Journal Voucher", "name": "__common__", "doctype": "GL Mapper" }, { "parent": "Journal Voucher", "company": "parent:company", "fiscal_year": "parent:fiscal_year", "voucher_type": "parent:doctype", "debit": "debit", "is_advance": "is_advance", "remarks": "parent:remark", "cost_center": "cost_center", "account": "account", "voucher_no": "parent:name", "aging_date": "parent:aging_date", "name": "__common__", "against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''", "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 ''", "doctype": "GL Mapper Detail", "against": "against_account", "credit": "credit", "table_field": "entries", "transaction_date": "parent:voucher_date", "is_opening": "parent:is_opening", "posting_date": "parent:posting_date", "parenttype": "GL Mapper", "parentfield": "fields" }, { "name": "Journal Voucher", "doctype": "GL Mapper" }, { "doctype": "GL Mapper Detail" } ]