95 lines
2.7 KiB
Plaintext
95 lines
2.7 KiB
Plaintext
[
|
|
{
|
|
"owner": "Administrator",
|
|
"docstatus": 0,
|
|
"creation": "2012-04-30 19:55:04",
|
|
"modified_by": "Administrator",
|
|
"modified": "2012-10-03 11:07:26"
|
|
},
|
|
{
|
|
"doc_type": "Purchase Invoice",
|
|
"name": "__common__",
|
|
"doctype": "GL Mapper"
|
|
},
|
|
{
|
|
"name": "__common__",
|
|
"parent": "Purchase Invoice",
|
|
"doctype": "GL Mapper Detail",
|
|
"parenttype": "GL Mapper",
|
|
"parentfield": "fields"
|
|
},
|
|
{
|
|
"name": "Purchase Invoice",
|
|
"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"
|
|
}
|
|
] |