[ { "owner": "Administrator", "docstatus": 0, "creation": "2012-04-30 19:55:05", "modified_by": "Administrator", "modified": "2012-10-03 11:08:09" }, { "doc_type": "Purchase Invoice with write off", "name": "__common__", "doctype": "GL Mapper" }, { "name": "__common__", "parent": "Purchase Invoice with write off", "doctype": "GL Mapper Detail", "parenttype": "GL Mapper", "parentfield": "fields" }, { "name": "Purchase Invoice with write off", "doctype": "GL Mapper" }, { "account": "expense_head", "doctype": "GL Mapper Detail", "company": "parent:company", "debit": "amount", "fiscal_year": "parent:fiscal_year", "against": "parent:credit_to", "aging_date": "parent:aging_date", "credit": "value:0", "table_field": "entries", "transaction_date": "parent:voucher_date", "voucher_type": "parent:doctype", "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:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0", "fiscal_year": "parent:fiscal_year", "against": "parent:credit_to", "aging_date": "parent:aging_date", "credit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0", "table_field": "purchase_tax_details", "transaction_date": "parent:voucher_date", "voucher_type": "parent:doctype", "is_opening": "parent:is_opening", "remarks": "parent:remarks", "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": "credit_to", "aging_date": "aging_date", "credit": "ded_amount", "transaction_date": "voucher_date", "voucher_type": "doctype", "is_opening": "is_opening", "remarks": "remarks", "posting_date": "posting_date", "voucher_no": "name" }, { "account": "credit_to", "doctype": "GL Mapper Detail", "credit": "total_amount_to_pay", "against_voucher_type": "value:'Purchase Invoice'", "company": "company", "debit": "value:0", "fiscal_year": "fiscal_year", "against": "against_expense_account", "aging_date": "aging_date", "against_voucher": "name", "transaction_date": "voucher_date", "voucher_type": "doctype", "is_opening": "is_opening", "remarks": "remarks", "posting_date": "posting_date", "voucher_no": "name" }, { "account": "write_off_account", "doctype": "GL Mapper Detail", "company": "company", "debit": "value:0", "fiscal_year": "fiscal_year", "against": "credit_to", "aging_date": "aging_date", "credit": "write_off_amount", "transaction_date": "voucher_date", "voucher_type": "doctype", "is_opening": "is_opening", "remarks": "remarks", "posting_date": "posting_date", "voucher_no": "name", "cost_center": "write_off_cost_center" } ]