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git.clicks.codes / Clicks / Forks / ERPNext / 291e8c254510df52457548ba39d455b443d46e9b / . / accounts / GL Mapper / Purchase Invoice with write off / Purchase Invoice with write off.txt
blob: 5b47fd7747b1ccd611fe7de76c508e4dd9ac3a73 [file] [log] [blame]
Nabin Hait51834a42012-04-23 12:47:12 +0530[diff] [blame]1[
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]2 {
3 "owner": "Administrator",
4 "docstatus": 0,
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]5 "creation": "2012-10-03 11:26:38",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]6 "modified_by": "Administrator",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]7 "modified": "2013-01-18 10:38:40"
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]8 },
9 {
10 "doc_type": "Purchase Invoice with write off",
11 "name": "__common__",
12 "doctype": "GL Mapper"
13 },
14 {
15 "name": "__common__",
16 "parent": "Purchase Invoice with write off",
17 "doctype": "GL Mapper Detail",
18 "parenttype": "GL Mapper",
19 "parentfield": "fields"
20 },
21 {
22 "name": "Purchase Invoice with write off",
23 "doctype": "GL Mapper"
24 },
25 {
26 "account": "expense_head",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]27 "doctype": "GL Mapper Detail",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]28 "company": "parent:company",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]29 "debit": "amount",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]30 "fiscal_year": "parent:fiscal_year",
31 "against": "parent:credit_to",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]32 "voucher_type": "parent:doctype",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]33 "credit": "value:0",
34 "table_field": "entries",
35 "transaction_date": "parent:voucher_date",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]36 "aging_date": "parent:aging_date",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]37 "is_opening": "parent:is_opening",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]38 "remarks": "parent:remarks",
39 "posting_date": "parent:posting_date",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]40 "voucher_no": "parent:name",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]41 "cost_center": "cost_center"
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]42 },
43 {
44 "account": "account_head",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]45 "doctype": "GL Mapper Detail",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]46 "company": "parent:company",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]47 "debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]48 "fiscal_year": "parent:fiscal_year",
49 "against": "parent:credit_to",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]50 "voucher_type": "parent:doctype",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]51 "credit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
52 "table_field": "purchase_tax_details",
53 "transaction_date": "parent:voucher_date",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]54 "aging_date": "parent:aging_date",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]55 "is_opening": "parent:is_opening",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]56 "remarks": "parent:remarks",
57 "posting_date": "parent:posting_date",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]58 "voucher_no": "parent:name",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]59 "cost_center": "cost_center"
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]60 },
61 {
62 "account": "credit_to",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]63 "doctype": "GL Mapper Detail",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]64 "against_voucher": "name",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]65 "against_voucher_type": "value:'Purchase Invoice'",
66 "company": "company",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]67 "debit": "value:0",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]68 "fiscal_year": "fiscal_year",
69 "against": "against_expense_account",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]70 "voucher_type": "doctype",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]71 "credit": "total_amount_to_pay",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]72 "transaction_date": "voucher_date",
73 "aging_date": "aging_date",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]74 "is_opening": "is_opening",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]75 "remarks": "remarks",
76 "posting_date": "posting_date",
77 "voucher_no": "name"
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]78 },
79 {
80 "account": "write_off_account",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]81 "doctype": "GL Mapper Detail",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]82 "company": "company",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]83 "debit": "value:0",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]84 "fiscal_year": "fiscal_year",
85 "against": "credit_to",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]86 "voucher_type": "doctype",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]87 "credit": "write_off_amount",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]88 "transaction_date": "voucher_date",
89 "aging_date": "aging_date",
Rushabh Mehta6f9915c2013-01-16 17:48:17 +0530[diff] [blame]90 "is_opening": "is_opening",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]91 "remarks": "remarks",
92 "posting_date": "posting_date",
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]93 "voucher_no": "name",
Nabin Haita642ae12013-01-18 10:49:39 +0530[diff] [blame]94 "cost_center": "write_off_cost_center"
Anand Doshic3b9a002012-12-11 15:20:53 +0530[diff] [blame]95 }
Nabin Hait51834a42012-04-23 12:47:12 +0530[diff] [blame]96]