[ { "owner": "Administrator", "docstatus": 0, "creation": "2012-05-01 12:46:31", "modified_by": "Administrator", "modified": "2012-05-01 09:16:31" }, { "doc_type": "Journal Voucher", "name": "__common__", "doctype": "GL Mapper" }, { "name": "__common__", "parent": "Journal Voucher", "doctype": "GL Mapper Detail", "parenttype": "GL Mapper", "parentfield": "fields" }, { "name": "Journal Voucher", "doctype": "GL Mapper" }, { "account": "account", "doctype": "GL Mapper Detail", "credit": "credit", "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 ''", "company": "parent:company", "debit": "debit", "fiscal_year": "parent:fiscal_year", "against": "against_account", "voucher_type": "parent:doctype", "against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''", "table_field": "entries", "transaction_date": "parent:voucher_date", "is_advance": "is_advance", "aging_date": "parent:aging_date", "is_opening": "parent:is_opening", "remarks": "parent:remark", "posting_date": "parent:posting_date", "voucher_no": "parent:name", "cost_center": "cost_center" }, { "account": "tax_code", "doctype": "GL Mapper Detail", "company": "company", "debit": "value:0", "fiscal_year": "fiscal_year", "against": "supplier_account", "voucher_type": "doctype", "credit": "ded_amount", "transaction_date": "voucher_date", "aging_date": "aging_date", "is_opening": "is_opening", "remarks": "remark", "posting_date": "posting_date", "voucher_no": "name" } ]