From 0c1ed4d9c6db4b23e66910de991589e9c4043089 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@iwebnotes.com>
Date: Mon, 26 Nov 2012 11:53:50 +0530
Subject: [PATCH 1/3] fixed: added missing option Address for link field:
 Supplier Address

---
 .../purchase_invoice/purchase_invoice.txt     | 2221 ++++++++---------
 1 file changed, 1026 insertions(+), 1195 deletions(-)

diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.txt b/accounts/doctype/purchase_invoice/purchase_invoice.txt
index 1f0e75097d..be503e6972 100755
--- a/accounts/doctype/purchase_invoice/purchase_invoice.txt
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.txt
@@ -1,1197 +1,1028 @@
-# DocType, Purchase Invoice
 [
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2012-06-11 12:09:53',
-		'docstatus': 0,
-		'modified': '2012-07-16 16:26:02',
-		'modified_by': u'Administrator',
-		'owner': u'Administrator'
-	},
-
-	# These values are common for all DocType
-	{
-		'_last_update': u'1330345793',
-		'allow_attach': 1,
-		'colour': u'White:FFF',
-		'default_print_format': u'Standard',
-		'doctype': 'DocType',
-		'is_submittable': 1,
-		'module': u'Accounts',
-		'name': '__common__',
-		'read_only_onload': 1,
-		'search_fields': u'posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount',
-		'section_style': u'Tabbed',
-		'server_code_error': u' ',
-		'show_in_menu': 0,
-		'subject': u'From %(supplier_name)s worth %(grand_total)s due on %(due_date)s | %(outstanding_amount)s outstanding',
-		'version': 1
-	},
-
-	# These values are common for all DocField
-	{
-		'doctype': u'DocField',
-		'name': '__common__',
-		'parent': u'Purchase Invoice',
-		'parentfield': u'fields',
-		'parenttype': u'DocType'
-	},
-
-	# These values are common for all DocPerm
-	{
-		'doctype': u'DocPerm',
-		'name': '__common__',
-		'parent': u'Purchase Invoice',
-		'parentfield': u'permissions',
-		'parenttype': u'DocType',
-		'read': 1
-	},
-
-	# DocType, Purchase Invoice
-	{
-		'doctype': 'DocType',
-		'name': u'Purchase Invoice'
-	},
-
-	# DocField
-	{
-		'allow_on_submit': 0,
-		'doctype': u'DocField',
-		'fieldname': u'basic_info',
-		'fieldtype': u'Section Break',
-		'label': u'Basic Info',
-		'oldfieldtype': u'Section Break',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break0',
-		'fieldtype': u'Column Break',
-		'oldfieldtype': u'Column Break',
-		'permlevel': 0,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'description': u'To manage multiple series please go to Setup > Manage Series',
-		'doctype': u'DocField',
-		'fieldname': u'naming_series',
-		'fieldtype': u'Select',
-		'label': u'Series',
-		'no_copy': 1,
-		'oldfieldname': u'naming_series',
-		'oldfieldtype': u'Select',
-		'options': u'BILL\nBILLJ',
-		'permlevel': 0,
-		'print_hide': 1,
-		'report_hide': 0,
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'description': u'The account to which you will pay (have paid) the money to.',
-		'doctype': u'DocField',
-		'fieldname': u'credit_to',
-		'fieldtype': u'Link',
-		'in_filter': 1,
-		'label': u'Credit To',
-		'oldfieldname': u'credit_to',
-		'oldfieldtype': u'Link',
-		'options': u'Account',
-		'permlevel': 0,
-		'print_hide': 1,
-		'reqd': 1,
-		'search_index': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'supplier_name',
-		'fieldtype': u'Text',
-		'hidden': 1,
-		'label': u'Name',
-		'oldfieldname': u'supplier_name',
-		'oldfieldtype': u'Data',
-		'permlevel': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'address_display',
-		'fieldtype': u'Small Text',
-		'hidden': 1,
-		'label': u'Address',
-		'permlevel': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'contact_display',
-		'fieldtype': u'Small Text',
-		'hidden': 1,
-		'label': u'Contact',
-		'permlevel': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'contact_mobile',
-		'fieldtype': u'Text',
-		'hidden': 1,
-		'label': u'Mobile No',
-		'permlevel': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'contact_email',
-		'fieldtype': u'Text',
-		'hidden': 1,
-		'label': u'Contact Email',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break1',
-		'fieldtype': u'Column Break',
-		'oldfieldtype': u'Column Break',
-		'permlevel': 0,
-		'reqd': 0,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'default': u'Today',
-		'description': u'The date at which current entry will get or has actually executed.',
-		'doctype': u'DocField',
-		'fieldname': u'posting_date',
-		'fieldtype': u'Date',
-		'in_filter': 1,
-		'label': u'Posting Date',
-		'no_copy': 0,
-		'oldfieldname': u'posting_date',
-		'oldfieldtype': u'Date',
-		'permlevel': 0,
-		'print_hide': 1,
-		'reqd': 1,
-		'search_index': 1
-	},
-
-	# DocField
-	{
-		'description': u'If not applicable please enter: NA',
-		'doctype': u'DocField',
-		'fieldname': u'bill_no',
-		'fieldtype': u'Data',
-		'in_filter': 1,
-		'label': u'Bill No',
-		'oldfieldname': u'bill_no',
-		'oldfieldtype': u'Data',
-		'permlevel': 0,
-		'print_hide': 1,
-		'reqd': 1,
-		'search_index': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'bill_date',
-		'fieldtype': u'Date',
-		'in_filter': 1,
-		'label': u'Bill Date',
-		'oldfieldname': u'bill_date',
-		'oldfieldtype': u'Date',
-		'permlevel': 0,
-		'print_hide': 1,
-		'reqd': 0,
-		'search_index': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'items',
-		'fieldtype': u'Section Break',
-		'label': u'Items',
-		'oldfieldtype': u'Section Break',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'allow_on_submit': 1,
-		'doctype': u'DocField',
-		'fieldname': u'entries',
-		'fieldtype': u'Table',
-		'label': u'Entries',
-		'oldfieldname': u'entries',
-		'oldfieldtype': u'Table',
-		'options': u'Purchase Invoice Item',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'section_break0',
-		'fieldtype': u'Section Break',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'description': u'Will be calculated automatically when you enter the details',
-		'doctype': u'DocField',
-		'fieldname': u'net_total',
-		'fieldtype': u'Currency',
-		'label': u'Net Total',
-		'oldfieldname': u'net_total',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'net_total_import',
-		'fieldtype': u'Currency',
-		'label': u'Net Total (Import)',
-		'oldfieldname': u'net_total_import',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'recalculate',
-		'fieldtype': u'Button',
-		'label': u'Recalculate',
-		'oldfieldtype': u'Button',
-		'permlevel': 0,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break2',
-		'fieldtype': u'Column Break',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'default': u'1',
-		'description': u"The rate at which Bill Currency is converted into company's base currency",
-		'doctype': u'DocField',
-		'fieldname': u'conversion_rate',
-		'fieldtype': u'Float',
-		'label': u'Bill Conversion Rate',
-		'oldfieldname': u'conversion_rate',
-		'oldfieldtype': u'Currency',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'currency',
-		'fieldtype': u'Select',
-		'label': u'Bill Currency',
-		'oldfieldname': u'currency',
-		'oldfieldtype': u'Select',
-		'options': u'link:Currency',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'description': u'Select Items from Purchase Order',
-		'doctype': u'DocField',
-		'fieldname': u'purchase_order_main',
-		'fieldtype': u'Link',
-		'label': u'Purchase Order',
-		'oldfieldname': u'purchase_order_main',
-		'oldfieldtype': u'Link',
-		'options': u'Purchase Order',
-		'permlevel': 0,
-		'print_hide': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'description': u'Select Items from Purchase Receipt',
-		'doctype': u'DocField',
-		'fieldname': u'purchase_receipt_main',
-		'fieldtype': u'Link',
-		'label': u'Purchase Receipt',
-		'oldfieldname': u'purchase_receipt_main',
-		'oldfieldtype': u'Link',
-		'options': u'Purchase Receipt',
-		'permlevel': 0,
-		'print_hide': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'doctype': u'DocField',
-		'fieldname': u'get_items',
-		'fieldtype': u'Button',
-		'label': u'Get Items',
-		'oldfieldtype': u'Button',
-		'options': u'pull_details',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'description': u'Add / Edit Taxes and Charges',
-		'doctype': u'DocField',
-		'fieldname': u'taxes',
-		'fieldtype': u'Section Break',
-		'label': u'Taxes',
-		'oldfieldtype': u'Section Break',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'purchase_other_charges',
-		'fieldtype': u'Link',
-		'label': u'Purchase Taxes and Charges',
-		'oldfieldname': u'purchase_other_charges',
-		'oldfieldtype': u'Link',
-		'options': u'Purchase Taxes and Charges Master',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'get_tax_detail',
-		'fieldtype': u'Button',
-		'label': u'Get Tax Detail',
-		'oldfieldtype': u'Button',
-		'options': u'get_purchase_tax_details',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'purchase_tax_details',
-		'fieldtype': u'Table',
-		'label': u'Purchase Taxes and Charges',
-		'oldfieldname': u'purchase_tax_details',
-		'oldfieldtype': u'Table',
-		'options': u'Purchase Taxes and Charges',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'calculate_tax',
-		'fieldtype': u'Button',
-		'label': u'Calculate Tax',
-		'oldfieldtype': u'Button',
-		'permlevel': 0,
-		'print_hide': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'tax_calculation',
-		'fieldtype': u'HTML',
-		'label': u'Tax Calculation',
-		'oldfieldtype': u'HTML',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'total_tax',
-		'fieldtype': u'Currency',
-		'label': u'Total Tax',
-		'oldfieldname': u'total_tax',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'contact_section',
-		'fieldtype': u'Section Break',
-		'label': u'Contact Info',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'doctype': u'DocField',
-		'fieldname': u'supplier',
-		'fieldtype': u'Link',
-		'hidden': 0,
-		'label': u'Supplier',
-		'oldfieldname': u'supplier',
-		'oldfieldtype': u'Link',
-		'options': u'Supplier',
-		'permlevel': 0,
-		'print_hide': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'depends_on': u'eval:doc.supplier',
-		'doctype': u'DocField',
-		'fieldname': u'supplier_address',
-		'fieldtype': u'Link',
-		'label': u'Supplier Address',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'col_break23',
-		'fieldtype': u'Column Break',
-		'permlevel': 0,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'depends_on': u'eval:doc.supplier',
-		'doctype': u'DocField',
-		'fieldname': u'contact_person',
-		'fieldtype': u'Link',
-		'label': u'Contact Person',
-		'options': u'Contact',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'more_info',
-		'fieldtype': u'Section Break',
-		'label': u'More Info',
-		'oldfieldtype': u'Section Break',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break3',
-		'fieldtype': u'Column Break',
-		'oldfieldtype': u'Column Break',
-		'permlevel': 0,
-		'print_hide': 1,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'default': u'No',
-		'doctype': u'DocField',
-		'fieldname': u'is_opening',
-		'fieldtype': u'Select',
-		'in_filter': 1,
-		'label': u'Is Opening',
-		'oldfieldname': u'is_opening',
-		'oldfieldtype': u'Select',
-		'options': u'No\nYes',
-		'permlevel': 0,
-		'print_hide': 1,
-		'search_index': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'aging_date',
-		'fieldtype': u'Date',
-		'label': u'Aging Date',
-		'oldfieldname': u'aging_date',
-		'oldfieldtype': u'Date',
-		'permlevel': 0,
-		'print_hide': 1,
-		'search_index': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'amended_from',
-		'fieldtype': u'Link',
-		'label': u'Amended From',
-		'no_copy': 1,
-		'oldfieldname': u'amended_from',
-		'oldfieldtype': u'Link',
-		'options': u'Purchase Invoice',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'description': u'The date at which current entry is corrected in the system.',
-		'doctype': u'DocField',
-		'fieldname': u'amendment_date',
-		'fieldtype': u'Date',
-		'label': u'Amendment Date',
-		'no_copy': 1,
-		'oldfieldname': u'amendment_date',
-		'oldfieldtype': u'Date',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'allow_on_submit': 1,
-		'colour': u'White:FFF',
-		'doctype': u'DocField',
-		'fieldname': u'select_print_heading',
-		'fieldtype': u'Link',
-		'label': u'Select Print Heading',
-		'no_copy': 1,
-		'oldfieldname': u'select_print_heading',
-		'oldfieldtype': u'Link',
-		'options': u'Print Heading',
-		'permlevel': 0,
-		'print_hide': 1,
-		'report_hide': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'due_date',
-		'fieldtype': u'Date',
-		'in_filter': 1,
-		'label': u'Due Date',
-		'no_copy': 0,
-		'oldfieldname': u'due_date',
-		'oldfieldtype': u'Date',
-		'permlevel': 0,
-		'print_hide': 0,
-		'search_index': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'mode_of_payment',
-		'fieldtype': u'Select',
-		'label': u'Mode of Payment',
-		'oldfieldname': u'mode_of_payment',
-		'oldfieldtype': u'Select',
-		'options': u'link:Mode of Payment',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break4',
-		'fieldtype': u'Column Break',
-		'oldfieldtype': u'Column Break',
-		'permlevel': 0,
-		'print_hide': 1,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'company',
-		'fieldtype': u'Link',
-		'in_filter': 1,
-		'label': u'Company',
-		'oldfieldname': u'company',
-		'oldfieldtype': u'Link',
-		'options': u'Company',
-		'permlevel': 0,
-		'print_hide': 1,
-		'search_index': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'fiscal_year',
-		'fieldtype': u'Select',
-		'in_filter': 1,
-		'label': u'Fiscal Year',
-		'oldfieldname': u'fiscal_year',
-		'oldfieldtype': u'Select',
-		'options': u'link:Fiscal Year',
-		'permlevel': 0,
-		'print_hide': 1,
-		'search_index': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'depends_on': u'eval:!doc.__islocal',
-		'doctype': u'DocField',
-		'fieldname': u'cancel_reason',
-		'fieldtype': u'Data',
-		'label': u'Cancel Reason',
-		'no_copy': 1,
-		'oldfieldname': u'cancel_reason',
-		'oldfieldtype': u'Data',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'remarks',
-		'fieldtype': u'Small Text',
-		'label': u'Remarks',
-		'no_copy': 1,
-		'oldfieldname': u'remarks',
-		'oldfieldtype': u'Text',
-		'permlevel': 0,
-		'print_hide': 1,
-		'reqd': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'advances',
-		'fieldtype': u'Section Break',
-		'label': u'Advances',
-		'oldfieldtype': u'Section Break',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'get_advances_paid',
-		'fieldtype': u'Button',
-		'label': u'Get Advances Paid',
-		'oldfieldtype': u'Button',
-		'options': u'get_advances',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'doctype': u'DocField',
-		'fieldname': u'advance_allocation_details',
-		'fieldtype': u'Table',
-		'label': u'Purchase Invoice Advances',
-		'no_copy': 1,
-		'oldfieldname': u'advance_allocation_details',
-		'oldfieldtype': u'Table',
-		'options': u'Purchase Invoice Advance',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'tds',
-		'fieldtype': u'Section Break',
-		'label': u'TDS',
-		'oldfieldtype': u'Section Break',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break5',
-		'fieldtype': u'Column Break',
-		'permlevel': 0,
-		'print_hide': 1,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'tds_applicable',
-		'fieldtype': u'Select',
-		'label': u'TDS Applicable',
-		'oldfieldname': u'tds_applicable',
-		'oldfieldtype': u'Select',
-		'options': u'\nYes\nNo',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'tds_category',
-		'fieldtype': u'Select',
-		'label': u'TDS Category',
-		'oldfieldname': u'tds_category',
-		'oldfieldtype': u'Select',
-		'options': u'link:TDS Category',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'doctype': u'DocField',
-		'fieldname': u'get_tds',
-		'fieldtype': u'Button',
-		'label': u'Get TDS',
-		'oldfieldtype': u'Button',
-		'permlevel': 0,
-		'print_hide': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break6',
-		'fieldtype': u'Column Break',
-		'permlevel': 0,
-		'print_hide': 1,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'tax_code',
-		'fieldtype': u'Link',
-		'label': u'TDS Account Head',
-		'oldfieldname': u'tax_code',
-		'oldfieldtype': u'Link',
-		'options': u'Account',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'rate',
-		'fieldtype': u'Currency',
-		'label': u'Rate',
-		'oldfieldname': u'rate',
-		'oldfieldtype': u'Currency',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'ded_amount',
-		'fieldtype': u'Currency',
-		'label': u'TDS Amount',
-		'oldfieldname': u'ded_amount',
-		'oldfieldtype': u'Currency',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'totals',
-		'fieldtype': u'Section Break',
-		'label': u'Totals',
-		'oldfieldtype': u'Section Break',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break7',
-		'fieldtype': u'Column Break',
-		'oldfieldtype': u'Column Break',
-		'permlevel': 0,
-		'print_hide': 1,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'other_charges_added',
-		'fieldtype': u'Currency',
-		'label': u'Taxes and Charges Added',
-		'oldfieldname': u'other_charges_added',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'other_charges_deducted',
-		'fieldtype': u'Currency',
-		'label': u'Taxes and Charges Deducted',
-		'oldfieldname': u'other_charges_deducted',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'grand_total',
-		'fieldtype': u'Currency',
-		'label': u'Grand Total',
-		'oldfieldname': u'grand_total',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'description': u'In Words will be visible once you save the Purchase Invoice.',
-		'doctype': u'DocField',
-		'fieldname': u'in_words',
-		'fieldtype': u'Data',
-		'label': u'In Words',
-		'oldfieldname': u'in_words',
-		'oldfieldtype': u'Data',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'total_tds_on_voucher',
-		'fieldtype': u'Currency',
-		'label': u'Total TDS On Voucher',
-		'no_copy': 1,
-		'oldfieldname': u'total_tds_on_voucher',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'doctype': u'DocField',
-		'fieldname': u'tds_amount_on_advance',
-		'fieldtype': u'Currency',
-		'label': u'TDS Amount On Advance',
-		'no_copy': 1,
-		'oldfieldname': u'tds_amount_on_advance',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'column_break8',
-		'fieldtype': u'Column Break',
-		'oldfieldtype': u'Column Break',
-		'permlevel': 0,
-		'print_hide': 1,
-		'width': u'50%'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'total_amount_to_pay',
-		'fieldtype': u'Currency',
-		'hidden': 0,
-		'label': u'Total Amount To Pay',
-		'no_copy': 1,
-		'oldfieldname': u'total_amount_to_pay',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'total_advance',
-		'fieldtype': u'Currency',
-		'label': u'Total Advance (Incl. TDS)',
-		'no_copy': 1,
-		'oldfieldname': u'total_advance',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'outstanding_amount',
-		'fieldtype': u'Currency',
-		'in_filter': 1,
-		'label': u'Outstanding Amount',
-		'no_copy': 1,
-		'oldfieldname': u'outstanding_amount',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1,
-		'search_index': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'write_off_amount',
-		'fieldtype': u'Currency',
-		'label': u'Write Off Amount',
-		'no_copy': 1,
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'depends_on': u'eval:flt(doc.write_off_amount)!=0',
-		'doctype': u'DocField',
-		'fieldname': u'write_off_account',
-		'fieldtype': u'Link',
-		'label': u'Write Off Account',
-		'no_copy': 1,
-		'options': u'Account',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'depends_on': u'eval:flt(doc.write_off_amount)!=0',
-		'doctype': u'DocField',
-		'fieldname': u'write_off_cost_center',
-		'fieldtype': u'Link',
-		'label': u'Write Off Cost Center',
-		'no_copy': 1,
-		'options': u'Account',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'other_charges_added_import',
-		'fieldtype': u'Currency',
-		'label': u'Taxes and Charges Added (Import)',
-		'oldfieldname': u'other_charges_added_import',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'other_charges_deducted_import',
-		'fieldtype': u'Currency',
-		'label': u'Taxes and Charges Deducted (Import)',
-		'oldfieldname': u'other_charges_deducted_import',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'grand_total_import',
-		'fieldtype': u'Currency',
-		'label': u'Grand Total (Import)',
-		'oldfieldname': u'grand_total_import',
-		'oldfieldtype': u'Currency',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'doctype': u'DocField',
-		'fieldname': u'in_words_import',
-		'fieldtype': u'Data',
-		'label': u'In Words (Import)',
-		'oldfieldname': u'in_words_import',
-		'oldfieldtype': u'Data',
-		'permlevel': 1,
-		'print_hide': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'against_expense_account',
-		'fieldtype': u'Small Text',
-		'hidden': 1,
-		'label': u'Against Expense Account',
-		'no_copy': 1,
-		'oldfieldname': u'against_expense_account',
-		'oldfieldtype': u'Small Text',
-		'permlevel': 0,
-		'print_hide': 1,
-		'report_hide': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'file_list',
-		'fieldtype': u'Text',
-		'hidden': 1,
-		'label': u'File List',
-		'no_copy': 1,
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
-	# DocPerm
-	{
-		'amend': 0,
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 1,
-		'role': u'Accounts Manager',
-		'submit': 0,
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'amend': 1,
-		'cancel': 1,
-		'create': 1,
-		'doctype': u'DocPerm',
-		'permlevel': 0,
-		'role': u'Accounts Manager',
-		'submit': 1,
-		'write': 1
-	},
-
-	# DocPerm
-	{
-		'amend': 0,
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 1,
-		'role': u'Accounts User',
-		'submit': 0,
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'doctype': u'DocPerm',
-		'permlevel': 1,
-		'role': u'Purchase User'
-	},
-
-	# DocPerm
-	{
-		'amend': 0,
-		'cancel': 0,
-		'create': 1,
-		'doctype': u'DocPerm',
-		'permlevel': 0,
-		'role': u'Purchase User',
-		'submit': 0,
-		'write': 1
-	},
-
-	# DocPerm
-	{
-		'amend': 1,
-		'cancel': 1,
-		'create': 1,
-		'doctype': u'DocPerm',
-		'permlevel': 0,
-		'role': u'Accounts User',
-		'submit': 1,
-		'write': 1
-	},
-
-	# DocPerm
-	{
-		'doctype': u'DocPerm',
-		'match': u'supplier',
-		'permlevel': 0,
-		'role': u'Supplier'
-	}
+ {
+  "owner": "Administrator", 
+  "docstatus": 0, 
+  "creation": "2012-07-17 13:24:59", 
+  "modified_by": "Administrator", 
+  "modified": "2012-11-26 11:52:32"
+ }, 
+ {
+  "is_submittable": 1, 
+  "allow_attach": 1, 
+  "default_print_format": "Standard", 
+  "search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount", 
+  "module": "Accounts", 
+  "doctype": "DocType", 
+  "read_only_onload": 1, 
+  "name": "__common__"
+ }, 
+ {
+  "name": "__common__", 
+  "parent": "Purchase Invoice", 
+  "doctype": "DocField", 
+  "parenttype": "DocType", 
+  "parentfield": "fields"
+ }, 
+ {
+  "name": "__common__", 
+  "parent": "Purchase Invoice", 
+  "read": 1, 
+  "doctype": "DocPerm", 
+  "parenttype": "DocType", 
+  "parentfield": "permissions"
+ }, 
+ {
+  "name": "Purchase Invoice", 
+  "doctype": "DocType"
+ }, 
+ {
+  "oldfieldtype": "Section Break", 
+  "allow_on_submit": 0, 
+  "doctype": "DocField", 
+  "label": "Basic Info", 
+  "fieldname": "basic_info", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "oldfieldtype": "Column Break", 
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "column_break0", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "To manage multiple series please go to Setup > Manage Series", 
+  "no_copy": 1, 
+  "oldfieldtype": "Select", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Series", 
+  "oldfieldname": "naming_series", 
+  "permlevel": 0, 
+  "fieldname": "naming_series", 
+  "fieldtype": "Select", 
+  "reqd": 1, 
+  "options": "BILL\nBILLJ", 
+  "report_hide": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "The account to which you will pay (have paid) the money to.", 
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Credit To", 
+  "oldfieldname": "credit_to", 
+  "permlevel": 0, 
+  "trigger": "Client", 
+  "fieldname": "credit_to", 
+  "fieldtype": "Link", 
+  "search_index": 1, 
+  "reqd": 1, 
+  "in_filter": 1, 
+  "options": "Account"
+ }, 
+ {
+  "oldfieldtype": "Data", 
+  "doctype": "DocField", 
+  "label": "Name", 
+  "oldfieldname": "supplier_name", 
+  "fieldname": "supplier_name", 
+  "fieldtype": "Text", 
+  "hidden": 1, 
+  "permlevel": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "label": "Address", 
+  "fieldname": "address_display", 
+  "fieldtype": "Small Text", 
+  "hidden": 1, 
+  "permlevel": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "label": "Contact", 
+  "fieldname": "contact_display", 
+  "fieldtype": "Small Text", 
+  "hidden": 1, 
+  "permlevel": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "label": "Mobile No", 
+  "fieldname": "contact_mobile", 
+  "fieldtype": "Text", 
+  "hidden": 1, 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "doctype": "DocField", 
+  "label": "Contact Email", 
+  "fieldname": "contact_email", 
+  "fieldtype": "Text", 
+  "hidden": 1, 
+  "permlevel": 1
+ }, 
+ {
+  "oldfieldtype": "Column Break", 
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "column_break1", 
+  "fieldtype": "Column Break", 
+  "reqd": 0, 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "The date at which current entry will get or has actually executed.", 
+  "default": "Today", 
+  "oldfieldtype": "Date", 
+  "doctype": "DocField", 
+  "label": "Posting Date", 
+  "oldfieldname": "posting_date", 
+  "no_copy": 0, 
+  "fieldname": "posting_date", 
+  "fieldtype": "Date", 
+  "search_index": 1, 
+  "reqd": 1, 
+  "in_filter": 1, 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "If not applicable please enter: NA", 
+  "oldfieldtype": "Data", 
+  "doctype": "DocField", 
+  "label": "Bill No", 
+  "oldfieldname": "bill_no", 
+  "fieldname": "bill_no", 
+  "fieldtype": "Data", 
+  "search_index": 1, 
+  "reqd": 1, 
+  "in_filter": 1, 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Date", 
+  "doctype": "DocField", 
+  "label": "Bill Date", 
+  "oldfieldname": "bill_date", 
+  "fieldname": "bill_date", 
+  "fieldtype": "Date", 
+  "search_index": 1, 
+  "reqd": 0, 
+  "permlevel": 0, 
+  "in_filter": 1
+ }, 
+ {
+  "oldfieldtype": "Section Break", 
+  "doctype": "DocField", 
+  "label": "Items", 
+  "fieldname": "items", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "oldfieldtype": "Table", 
+  "allow_on_submit": 1, 
+  "doctype": "DocField", 
+  "label": "Entries", 
+  "oldfieldname": "entries", 
+  "options": "Purchase Invoice Item", 
+  "fieldname": "entries", 
+  "fieldtype": "Table", 
+  "permlevel": 0
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "section_break0", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "Will be calculated automatically when you enter the details", 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Net Total", 
+  "oldfieldname": "net_total", 
+  "fieldname": "net_total", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Net Total (Import)", 
+  "oldfieldname": "net_total_import", 
+  "fieldname": "net_total_import", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "oldfieldtype": "Button", 
+  "doctype": "DocField", 
+  "label": "Recalculate", 
+  "trigger": "Client", 
+  "fieldname": "recalculate", 
+  "fieldtype": "Button", 
+  "permlevel": 0
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "column_break2", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "The rate at which Bill Currency is converted into company's base currency", 
+  "default": "1", 
+  "oldfieldtype": "Currency", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Bill Conversion Rate", 
+  "oldfieldname": "conversion_rate", 
+  "fieldname": "conversion_rate", 
+  "fieldtype": "Float", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Select", 
+  "doctype": "DocField", 
+  "label": "Bill Currency", 
+  "oldfieldname": "currency", 
+  "options": "link:Currency", 
+  "fieldname": "currency", 
+  "fieldtype": "Select", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "Select Items from Purchase Order", 
+  "oldfieldtype": "Link", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Purchase Order", 
+  "oldfieldname": "purchase_order_main", 
+  "permlevel": 0, 
+  "trigger": "Client", 
+  "fieldname": "purchase_order_main", 
+  "fieldtype": "Link", 
+  "options": "Purchase Order"
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "Select Items from Purchase Receipt", 
+  "oldfieldtype": "Link", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Purchase Receipt", 
+  "oldfieldname": "purchase_receipt_main", 
+  "permlevel": 0, 
+  "trigger": "Client", 
+  "fieldname": "purchase_receipt_main", 
+  "fieldtype": "Link", 
+  "options": "Purchase Receipt"
+ }, 
+ {
+  "oldfieldtype": "Button", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Get Items", 
+  "options": "pull_details", 
+  "fieldname": "get_items", 
+  "fieldtype": "Button", 
+  "permlevel": 0
+ }, 
+ {
+  "description": "Add / Edit Taxes and Charges", 
+  "oldfieldtype": "Section Break", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Taxes", 
+  "fieldname": "taxes", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Purchase Taxes and Charges", 
+  "oldfieldname": "purchase_other_charges", 
+  "options": "Purchase Taxes and Charges Master", 
+  "fieldname": "purchase_other_charges", 
+  "fieldtype": "Link", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Button", 
+  "doctype": "DocField", 
+  "label": "Get Tax Detail", 
+  "options": "get_purchase_tax_details", 
+  "fieldname": "get_tax_detail", 
+  "fieldtype": "Button", 
+  "permlevel": 0
+ }, 
+ {
+  "oldfieldtype": "Table", 
+  "doctype": "DocField", 
+  "label": "Purchase Taxes and Charges", 
+  "oldfieldname": "purchase_tax_details", 
+  "options": "Purchase Taxes and Charges", 
+  "fieldname": "purchase_tax_details", 
+  "fieldtype": "Table", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Button", 
+  "doctype": "DocField", 
+  "label": "Calculate Tax", 
+  "trigger": "Client", 
+  "fieldname": "calculate_tax", 
+  "fieldtype": "Button", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "HTML", 
+  "doctype": "DocField", 
+  "label": "Tax Calculation", 
+  "fieldname": "tax_calculation", 
+  "fieldtype": "HTML", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Total Tax", 
+  "oldfieldname": "total_tax", 
+  "fieldname": "total_tax", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "label": "Contact Info", 
+  "fieldname": "contact_section", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Link", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Supplier", 
+  "oldfieldname": "supplier", 
+  "permlevel": 0, 
+  "trigger": "Client", 
+  "fieldname": "supplier", 
+  "fieldtype": "Link", 
+  "hidden": 0, 
+  "options": "Supplier"
+ }, 
+ {
+  "depends_on": "eval:doc.supplier", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Supplier Address", 
+  "options": "Address", 
+  "fieldname": "supplier_address", 
+  "fieldtype": "Link", 
+  "permlevel": 0
+ }, 
+ {
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "col_break23", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "depends_on": "eval:doc.supplier", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Contact Person", 
+  "options": "Contact", 
+  "fieldname": "contact_person", 
+  "fieldtype": "Link", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Section Break", 
+  "doctype": "DocField", 
+  "label": "More Info", 
+  "fieldname": "more_info", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Column Break", 
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "column_break3", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "default": "No", 
+  "oldfieldtype": "Select", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Is Opening", 
+  "oldfieldname": "is_opening", 
+  "permlevel": 0, 
+  "trigger": "Client", 
+  "fieldname": "is_opening", 
+  "fieldtype": "Select", 
+  "search_index": 1, 
+  "options": "No\nYes", 
+  "in_filter": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Date", 
+  "doctype": "DocField", 
+  "label": "Aging Date", 
+  "oldfieldname": "aging_date", 
+  "fieldname": "aging_date", 
+  "fieldtype": "Date", 
+  "search_index": 0, 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Amended From", 
+  "oldfieldname": "amended_from", 
+  "options": "Purchase Invoice", 
+  "fieldname": "amended_from", 
+  "fieldtype": "Link", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "The date at which current entry is corrected in the system.", 
+  "no_copy": 1, 
+  "oldfieldtype": "Date", 
+  "doctype": "DocField", 
+  "label": "Amendment Date", 
+  "oldfieldname": "amendment_date", 
+  "fieldname": "amendment_date", 
+  "fieldtype": "Date", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Link", 
+  "colour": "White:FFF", 
+  "allow_on_submit": 1, 
+  "doctype": "DocField", 
+  "label": "Select Print Heading", 
+  "oldfieldname": "select_print_heading", 
+  "permlevel": 0, 
+  "trigger": "Client", 
+  "fieldname": "select_print_heading", 
+  "fieldtype": "Link", 
+  "options": "Print Heading", 
+  "report_hide": 1
+ }, 
+ {
+  "print_hide": 0, 
+  "no_copy": 0, 
+  "oldfieldtype": "Date", 
+  "doctype": "DocField", 
+  "label": "Due Date", 
+  "oldfieldname": "due_date", 
+  "fieldname": "due_date", 
+  "fieldtype": "Date", 
+  "search_index": 1, 
+  "permlevel": 0, 
+  "in_filter": 1
+ }, 
+ {
+  "oldfieldtype": "Select", 
+  "doctype": "DocField", 
+  "label": "Mode of Payment", 
+  "oldfieldname": "mode_of_payment", 
+  "options": "link:Mode of Payment", 
+  "fieldname": "mode_of_payment", 
+  "fieldtype": "Select", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Column Break", 
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "column_break4", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Company", 
+  "oldfieldname": "company", 
+  "options": "Company", 
+  "fieldname": "company", 
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+  "search_index": 1, 
+  "permlevel": 0, 
+  "in_filter": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Select", 
+  "doctype": "DocField", 
+  "label": "Fiscal Year", 
+  "oldfieldname": "fiscal_year", 
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+  "fieldname": "fiscal_year", 
+  "fieldtype": "Select", 
+  "search_index": 1, 
+  "permlevel": 0, 
+  "in_filter": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Data", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Cancel Reason", 
+  "oldfieldname": "cancel_reason", 
+  "fieldname": "cancel_reason", 
+  "fieldtype": "Data", 
+  "depends_on": "eval:!doc.__islocal", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Text", 
+  "doctype": "DocField", 
+  "label": "Remarks", 
+  "oldfieldname": "remarks", 
+  "fieldname": "remarks", 
+  "fieldtype": "Small Text", 
+  "reqd": 0, 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Section Break", 
+  "doctype": "DocField", 
+  "label": "Advances", 
+  "fieldname": "advances", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Button", 
+  "doctype": "DocField", 
+  "label": "Get Advances Paid", 
+  "options": "get_advances", 
+  "fieldname": "get_advances_paid", 
+  "fieldtype": "Button", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Table", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Purchase Invoice Advances", 
+  "oldfieldname": "advance_allocation_details", 
+  "options": "Purchase Invoice Advance", 
+  "fieldname": "advance_allocation_details", 
+  "fieldtype": "Table", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Section Break", 
+  "doctype": "DocField", 
+  "label": "TDS", 
+  "fieldname": "tds", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "column_break5", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Select", 
+  "doctype": "DocField", 
+  "label": "TDS Applicable", 
+  "oldfieldname": "tds_applicable", 
+  "options": "\nYes\nNo", 
+  "fieldname": "tds_applicable", 
+  "fieldtype": "Select", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Select", 
+  "doctype": "DocField", 
+  "label": "TDS Category", 
+  "oldfieldname": "tds_category", 
+  "options": "link:TDS Category", 
+  "fieldname": "tds_category", 
+  "fieldtype": "Select", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Button", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Get TDS", 
+  "trigger": "Client", 
+  "fieldname": "get_tds", 
+  "fieldtype": "Button", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "column_break6", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "TDS Account Head", 
+  "oldfieldname": "tax_code", 
+  "options": "Account", 
+  "fieldname": "tax_code", 
+  "fieldtype": "Link", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Rate", 
+  "oldfieldname": "rate", 
+  "fieldname": "rate", 
+  "fieldtype": "Currency", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "TDS Amount", 
+  "oldfieldname": "ded_amount", 
+  "fieldname": "ded_amount", 
+  "fieldtype": "Currency", 
+  "permlevel": 0
+ }, 
+ {
+  "oldfieldtype": "Section Break", 
+  "doctype": "DocField", 
+  "label": "Totals", 
+  "fieldname": "totals", 
+  "fieldtype": "Section Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Column Break", 
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "column_break7", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Taxes and Charges Added", 
+  "oldfieldname": "other_charges_added", 
+  "fieldname": "other_charges_added", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Taxes and Charges Deducted", 
+  "oldfieldname": "other_charges_deducted", 
+  "fieldname": "other_charges_deducted", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Grand Total", 
+  "oldfieldname": "grand_total", 
+  "fieldname": "grand_total", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "description": "In Words will be visible once you save the Purchase Invoice.", 
+  "oldfieldtype": "Data", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "In Words", 
+  "oldfieldname": "in_words", 
+  "fieldname": "in_words", 
+  "fieldtype": "Data", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Total TDS On Voucher", 
+  "oldfieldname": "total_tds_on_voucher", 
+  "fieldname": "total_tds_on_voucher", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Currency", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "TDS Amount On Advance", 
+  "oldfieldname": "tds_amount_on_advance", 
+  "fieldname": "tds_amount_on_advance", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Column Break", 
+  "doctype": "DocField", 
+  "width": "50%", 
+  "fieldname": "column_break8", 
+  "fieldtype": "Column Break", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Total Amount To Pay", 
+  "oldfieldname": "total_amount_to_pay", 
+  "fieldname": "total_amount_to_pay", 
+  "fieldtype": "Currency", 
+  "hidden": 0, 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Total Advance (Incl. TDS)", 
+  "oldfieldname": "total_advance", 
+  "fieldname": "total_advance", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Outstanding Amount", 
+  "oldfieldname": "outstanding_amount", 
+  "fieldname": "outstanding_amount", 
+  "fieldtype": "Currency", 
+  "search_index": 1, 
+  "permlevel": 1, 
+  "in_filter": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "doctype": "DocField", 
+  "label": "Write Off Amount", 
+  "fieldname": "write_off_amount", 
+  "fieldtype": "Currency", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "depends_on": "eval:flt(doc.write_off_amount)!=0", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Write Off Account", 
+  "options": "Account", 
+  "fieldname": "write_off_account", 
+  "fieldtype": "Link", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "depends_on": "eval:flt(doc.write_off_amount)!=0", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "Write Off Cost Center", 
+  "options": "Account", 
+  "fieldname": "write_off_cost_center", 
+  "fieldtype": "Link", 
+  "permlevel": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Taxes and Charges Added (Import)", 
+  "oldfieldname": "other_charges_added_import", 
+  "fieldname": "other_charges_added_import", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Taxes and Charges Deducted (Import)", 
+  "oldfieldname": "other_charges_deducted_import", 
+  "fieldname": "other_charges_deducted_import", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Grand Total (Import)", 
+  "oldfieldname": "grand_total_import", 
+  "fieldname": "grand_total_import", 
+  "fieldtype": "Currency", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "oldfieldtype": "Data", 
+  "colour": "White:FFF", 
+  "doctype": "DocField", 
+  "label": "In Words (Import)", 
+  "oldfieldname": "in_words_import", 
+  "fieldname": "in_words_import", 
+  "fieldtype": "Data", 
+  "permlevel": 1
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "oldfieldtype": "Small Text", 
+  "doctype": "DocField", 
+  "label": "Against Expense Account", 
+  "oldfieldname": "against_expense_account", 
+  "fieldname": "against_expense_account", 
+  "fieldtype": "Small Text", 
+  "hidden": 1, 
+  "permlevel": 0, 
+  "report_hide": 0
+ }, 
+ {
+  "print_hide": 1, 
+  "no_copy": 1, 
+  "doctype": "DocField", 
+  "label": "File List", 
+  "fieldname": "file_list", 
+  "fieldtype": "Text", 
+  "hidden": 1, 
+  "permlevel": 0
+ }, 
+ {
+  "amend": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "submit": 1, 
+  "write": 1, 
+  "cancel": 1, 
+  "role": "Accounts User", 
+  "permlevel": 0
+ }, 
+ {
+  "amend": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "submit": 0, 
+  "write": 0, 
+  "cancel": 0, 
+  "role": "Purchase User", 
+  "permlevel": 1
+ }, 
+ {
+  "amend": 0, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "submit": 0, 
+  "write": 1, 
+  "cancel": 0, 
+  "role": "Purchase User", 
+  "permlevel": 0
+ }, 
+ {
+  "amend": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "submit": 0, 
+  "write": 0, 
+  "cancel": 0, 
+  "role": "Supplier", 
+  "permlevel": 0, 
+  "match": "supplier"
+ }, 
+ {
+  "amend": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "submit": 0, 
+  "write": 0, 
+  "cancel": 0, 
+  "role": "Accounts Manager", 
+  "permlevel": 1
+ }, 
+ {
+  "amend": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "submit": 1, 
+  "write": 1, 
+  "cancel": 1, 
+  "role": "Accounts Manager", 
+  "permlevel": 0
+ }, 
+ {
+  "amend": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "submit": 0, 
+  "write": 0, 
+  "cancel": 0, 
+  "role": "Accounts User", 
+  "permlevel": 1
+ }, 
+ {
+  "amend": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "submit": 0, 
+  "write": 0, 
+  "cancel": 0, 
+  "role": "Auditor", 
+  "permlevel": 1
+ }, 
+ {
+  "amend": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "submit": 0, 
+  "write": 0, 
+  "cancel": 0, 
+  "role": "Auditor", 
+  "permlevel": 0
+ }
 ]
\ No newline at end of file

From 934cb933d16313ac805f2221df0dcd6a8d4e800a Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Mon, 26 Nov 2012 12:27:28 +0530
Subject: [PATCH 2/3] cleanup communicationview.js

---
 .../doctype/support_ticket/support_ticket.css | 16 +---
 .../doctype/support_ticket/support_ticket.js  | 79 +++++++++----------
 2 files changed, 41 insertions(+), 54 deletions(-)

diff --git a/support/doctype/support_ticket/support_ticket.css b/support/doctype/support_ticket/support_ticket.css
index 370d99c851..dbfff3c65c 100644
--- a/support/doctype/support_ticket/support_ticket.css
+++ b/support/doctype/support_ticket/support_ticket.css
@@ -1,16 +1,8 @@
-.communication {
-	border: 1px solid #aaa; 
-	border-top: 0px;
-	padding: 7px; 
-	background-color: #f2f2f2
-}
 
-.communication:hover {
-	background-color: #fffff0;
-}
-
-.communication:first-child {
-	border-top: 1px solid #aaa; 
+.comm-content {
+	border-top: 1px solid #ddd; 
+	padding: 10px;
+	display: none;
 }
 
 .support-ticket-wrapper {
diff --git a/support/doctype/support_ticket/support_ticket.js b/support/doctype/support_ticket/support_ticket.js
index 689ddbf041..5185b9a56b 100644
--- a/support/doctype/support_ticket/support_ticket.js
+++ b/support/doctype/support_ticket/support_ticket.js
@@ -14,14 +14,6 @@
 // You should have received a copy of the GNU General Public License
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-// threading structure
-// -------- orginal message --------
-// xoxoxoxo
-// -------- reply 1 --------
-// -------- reply 2 --------
-// xoxoxoxo
-// -------- new reply --------
-
 $.extend(cur_frm.cscript, {
 	onload: function(doc, dt, dn) {
 		//
@@ -56,9 +48,6 @@ $.extend(cur_frm.cscript, {
 		refresh_field('status');
 	},
 	
-	//
-	// make thread listing
-	//
 	make_listing: function(doc) {
 		var wrapper = cur_frm.fields_dict['thread_html'].wrapper;
 		$(wrapper)
@@ -73,17 +62,12 @@ $.extend(cur_frm.cscript, {
 			
 		comm_list.sort(function(a, b) { return new Date(a.modified) > new Date(b.modified) 
 			? -1 : 1 })
-				
-		$.each(comm_list, function(i, c) {
-			var comm = new erpnext.CommunicationView({
-				doc: c,
-				support_ticket: doc,
-				parent: wrapper
-			});
-			if(i==0) {
-				comm.toggle();
-			}
-		});
+		
+		new erpnext.CommunicationView({
+			list: comm_list,
+			parent: wrapper
+		})
+
 	},
 	
 	send: function(doc, dt, dn) {
@@ -131,36 +115,47 @@ $.extend(cur_frm.cscript, {
 
 erpnext.CommunicationView = Class.extend({
 	init: function(opts) {
+		this.comm_list = [];
 		$.extend(this, opts);
-		this.prepare();
 		this.make();
-		this.toggle();
-	},
-	prepare: function() {
-		//this.doc.when = comment_when(this.doc.modified);
-		this.doc.when = this.doc.modified;
-		if(this.doc.content.indexOf("<br>")== -1 && this.doc.content.indexOf("<p>")== -1) {
-			this.doc.content = this.doc.content.replace(/\n/g, "<br>");
-		}
-		this.doc.content = this.doc.content.split("=== In response to ===")[0];
-		this.doc.content = this.doc.content.split("-----Original Message-----")[0];
 	},
 	make: function() {
 		var me = this;
-		this.body = $(repl('<div class="communication" title="Click to Expand / Collapse">\
+		this.make_body();
+		$.each(this.list, function(i, d) {
+			me.prepare(d);
+			me.make_line(d);
+		});
+		// show first
+		this.comm_list[0].find('.comm-content').toggle(true);
+	},
+	make_body: function() {
+		this.body = $("<table class='table table-bordered table-hover table-striped'>").appendTo(this.parent);
+	},
+	prepare: function(doc) {
+		//doc.when = comment_when(this.doc.modified);
+		doc.when = doc.modified;
+		if(doc.content.indexOf("<br>")== -1 && doc.content.indexOf("<p>")== -1) {
+			doc.content = doc.content.replace(/\n/g, "<br>");
+		}
+		doc.email_address = doc.email_address.replace(/</, "&lt;").replace(/>/, "&gt;");
+		doc.content = doc.content.split("=== In response to ===")[0];
+		doc.content = doc.content.split("-----Original Message-----")[0];
+	},
+	make_line: function(doc) {
+		var me = this;
+		var comm = $(repl('<tr><td title="Click to Expand / Collapse">\
 				<p><b>%(email_address)s on %(when)s</b></p>\
-				<div class="comm-content" style="border-top: 1px solid #ddd; padding: 10px"></div>\
-			</div>', this.doc))
-			.appendTo(this.parent)
+				<div class="comm-content"></div>\
+			</td></tr>', doc))
+			.appendTo(this.body)
 			.css({"cursor":"pointer"})
 			.click(function() {
 				$(this).find(".comm-content").toggle();
 			});
-			
-		this.body.find(".comm-content").html(this.doc.content);
-	},
-	toggle: function() {
-		this.body.find(".comm-content").toggle();
+		
+		this.comm_list.push(comm);
+		comm.find(".comm-content").html(doc.content);
 	}
 })
 

From 00403e3dcc6c0afb2625d76aeda14110b4819774 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Mon, 26 Nov 2012 12:31:28 +0530
Subject: [PATCH 3/3] support ticket: reload if older than 20 sec.

---
 support/doctype/support_ticket/support_ticket.js | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/support/doctype/support_ticket/support_ticket.js b/support/doctype/support_ticket/support_ticket.js
index 5185b9a56b..97ed89a6aa 100644
--- a/support/doctype/support_ticket/support_ticket.js
+++ b/support/doctype/support_ticket/support_ticket.js
@@ -16,9 +16,7 @@
 
 $.extend(cur_frm.cscript, {
 	onload: function(doc, dt, dn) {
-		//
-		// help area
-		//
+		cur_frm.last_reload = new Date();
 		if(in_list(user_roles,'System Manager')) {
 			cur_frm.page_layout.footer.help_area.innerHTML = '<hr>\
 				<p><a href="#Form/Email Settings/Email Settings">Email Settings</a><br>\
@@ -29,6 +27,11 @@ $.extend(cur_frm.cscript, {
 	},
 	
 	refresh: function(doc) {
+		if(new Date() - cur_frm.last_reload > 20000) {
+			cur_frm.last_reload = new Date();
+			cur_frm.reload_doc();
+			return;
+		}
 		erpnext.hide_naming_series();
 		cur_frm.cscript.make_listing(doc);
 		if(!doc.__islocal) {