{
 "applies_to_doctype": "Purchase Invoice",
 "creation": "2026-07-03 14:20:03.649461",
 "docstatus": 0,
 "doctype": "DocType Settings Map",
 "idx": 0,
 "is_active": 1,
 "is_standard": 1,
 "mappings": [
  {
   "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery",
   "settings_doctype": "Stock Settings"
  },
  {
   "setting_field": "pr_required",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "po_required",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "project_update_frequency",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "set_landed_cost_based_on_purchase_invoice_rate",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "use_transaction_date_exchange_rate",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "maintain_same_rate",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "maintain_same_rate_action",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "role_to_override_stop_action",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "bill_for_rejected_quantity_in_purchase_invoice",
   "settings_doctype": "Buying Settings"
  },
  {
   "setting_field": "unlink_payment_on_cancellation_of_invoice",
   "settings_doctype": "Accounts Settings"
  },
  {
   "setting_field": "check_supplier_invoice_uniqueness",
   "settings_doctype": "Accounts Settings"
  },
  {
   "setting_field": "automatically_fetch_payment_terms",
   "settings_doctype": "Accounts Settings"
  },
  {
   "setting_field": "over_billing_allowance",
   "settings_doctype": "Accounts Settings"
  },
  {
   "setting_field": "role_allowed_to_over_bill",
   "settings_doctype": "Accounts Settings"
  }
 ],
 "modified": "2026-07-20 15:56:46.025286",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Purchase Invoice - Accounts",
 "owner": "Administrator"
}