mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-28 01:14:46 +00:00
46 lines
1.3 KiB
Plaintext
46 lines
1.3 KiB
Plaintext
[
|
|
{
|
|
"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"
|
|
}
|
|
] |