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