From d14e15d4328f06669e2415cf78e11463d81574d6 Mon Sep 17 00:00:00 2001
From: Sambhaji Kolate <kolate.sambhaji@gmail.com>
Date: Mon, 15 Sep 2014 12:31:44 +0530
Subject: [PATCH] fix conflict

---
 .../purchase_invoice/purchase_invoice.json    | 1827 ++++++++---------
 .../purchase_order/purchase_order.json        | 1576 +++++++-------
 2 files changed, 1580 insertions(+), 1823 deletions(-)

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index bb393a54df..43cb633cee 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,980 +1,851 @@
 {
- "allow_import": 1, 
- "autoname": "naming_series:", 
- "creation": "2013-05-21 16:16:39", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "fields": [
-  {
-   "fieldname": "supplier_section", 
-   "fieldtype": "Section Break", 
-   "label": "Supplier", 
-   "options": "icon-user", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "width": "50%"
-  }, 
-  {
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "label": "Series", 
-   "no_copy": 1, 
-   "oldfieldname": "naming_series", 
-   "oldfieldtype": "Select", 
-   "options": "PINV-", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "supplier", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "label": "Supplier", 
-   "oldfieldname": "supplier", 
-   "oldfieldtype": "Link", 
-   "options": "Supplier", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "depends_on": "supplier", 
-   "fieldname": "supplier_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "in_list_view": 1, 
-   "label": "Name", 
-   "oldfieldname": "supplier_name", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Address", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "contact_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Contact", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "contact_mobile", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Mobile No", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "contact_email", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Contact Email", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break1", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0, 
-   "width": "50%"
-  }, 
-  {
-   "default": "Today", 
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "in_filter": 1, 
-   "label": "Date", 
-   "no_copy": 0, 
-   "oldfieldname": "posting_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 1, 
-   "search_index": 1
-  }, 
-  {
-   "description": "", 
-   "fieldname": "bill_no", 
-   "fieldtype": "Data", 
-   "in_filter": 1, 
-   "label": "Supplier Invoice No", 
-   "oldfieldname": "bill_no", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 0, 
-   "search_index": 1
-  }, 
-  {
-   "fieldname": "bill_date", 
-   "fieldtype": "Date", 
-   "in_filter": 1, 
-   "label": "Supplier Invoice Date", 
-   "oldfieldname": "bill_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 0, 
-   "search_index": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "description": "Start date of current invoice's period", 
-   "fieldname": "from_date", 
-   "fieldtype": "Date", 
-   "label": "From", 
-   "no_copy": 1, 
-   "permlevel": 0
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "description": "End date of current invoice's period", 
-   "fieldname": "to_date", 
-   "fieldtype": "Date", 
-   "label": "To", 
-   "no_copy": 1, 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "amended_from", 
-   "fieldtype": "Link", 
-   "ignore_user_permissions": 1, 
-   "label": "Amended From", 
-   "no_copy": 1, 
-   "oldfieldname": "amended_from", 
-   "oldfieldtype": "Link", 
-   "options": "Purchase Invoice", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Company", 
-   "oldfieldname": "company", 
-   "oldfieldtype": "Link", 
-   "options": "Company", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "search_index": 1
-  }, 
-  {
-   "fieldname": "currency_price_list", 
-   "fieldtype": "Section Break", 
-   "label": "Currency and Price List", 
-   "options": "icon-tag", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "currency", 
-   "fieldtype": "Link", 
-   "label": "Currency", 
-   "oldfieldname": "currency", 
-   "oldfieldtype": "Select", 
-   "options": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "description": "The rate at which Bill Currency is converted into company's base currency", 
-   "fieldname": "conversion_rate", 
-   "fieldtype": "Float", 
-   "label": "Exchange Rate", 
-   "oldfieldname": "conversion_rate", 
-   "oldfieldtype": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "column_break2", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "buying_price_list", 
-   "fieldtype": "Link", 
-   "label": "Price List", 
-   "options": "Price List", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "price_list_currency", 
-   "fieldtype": "Link", 
-   "label": "Price List Currency", 
-   "options": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "plc_conversion_rate", 
-   "fieldtype": "Float", 
-   "label": "Price List Exchange Rate", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "ignore_pricing_rule", 
-   "fieldtype": "Check", 
-   "label": "Ignore Pricing Rule", 
-   "no_copy": 1, 
-   "permlevel": 1, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "items", 
-   "fieldtype": "Section Break", 
-   "label": "Items", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-shopping-cart", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "fieldname": "entries", 
-   "fieldtype": "Table", 
-   "label": "Entries", 
-   "oldfieldname": "entries", 
-   "oldfieldtype": "Table", 
-   "options": "Purchase Invoice Item", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "section_break_26", 
-   "fieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
-  {
-   "description": "Will be calculated automatically when you enter the details", 
-   "fieldname": "net_total", 
-   "fieldtype": "Currency", 
-   "label": "Net Total (Company Currency)", 
-   "oldfieldname": "net_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break_28", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "net_total_import", 
-   "fieldtype": "Currency", 
-   "label": "Net Total", 
-   "oldfieldname": "net_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "taxes", 
-   "fieldtype": "Section Break", 
-   "label": "Taxes and Charges", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-money", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "taxes_and_charges", 
-   "fieldtype": "Link", 
-   "label": "Taxes and Charges", 
-   "oldfieldname": "purchase_other_charges", 
-   "oldfieldtype": "Link", 
-   "options": "Purchase Taxes and Charges Master", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "other_charges", 
-   "fieldtype": "Table", 
-   "label": "Purchase Taxes and Charges", 
-   "oldfieldname": "purchase_tax_details", 
-   "oldfieldtype": "Table", 
-   "options": "Purchase Taxes and Charges", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
-   "label": "Taxes and Charges Calculation", 
-   "oldfieldtype": "HTML", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "totals", 
-   "fieldtype": "Section Break", 
-   "label": "Totals", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-money", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "other_charges_added", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Added (Company Currency)", 
-   "oldfieldname": "other_charges_added", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "other_charges_deducted", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Deducted (Company Currency)", 
-   "oldfieldname": "other_charges_deducted", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "grand_total", 
-   "fieldtype": "Currency", 
-   "label": "Grand Total (Company Currency)", 
-   "oldfieldname": "grand_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "description": "In Words will be visible once you save the Purchase Invoice.", 
-   "fieldname": "in_words", 
-   "fieldtype": "Data", 
-   "label": "In Words (Company Currency)", 
-   "oldfieldname": "in_words", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break8", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "width": "50%"
-  }, 
-  {
-   "fieldname": "other_charges_added_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Added", 
-   "oldfieldname": "other_charges_added_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "other_charges_deducted_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Deducted", 
-   "oldfieldname": "other_charges_deducted_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "grand_total_import", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Grand Total", 
-   "oldfieldname": "grand_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "in_words_import", 
-   "fieldtype": "Data", 
-   "label": "In Words", 
-   "oldfieldname": "in_words_import", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "total_amount_to_pay", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "label": "Total Amount To Pay", 
-   "no_copy": 1, 
-   "oldfieldname": "total_amount_to_pay", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "total_advance", 
-   "fieldtype": "Currency", 
-   "label": "Total Advance", 
-   "no_copy": 1, 
-   "oldfieldname": "total_advance", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "total_tax", 
-   "fieldtype": "Currency", 
-   "label": "Total Tax (Company Currency)", 
-   "oldfieldname": "total_tax", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "outstanding_amount", 
-   "fieldtype": "Currency", 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "label": "Outstanding Amount", 
-   "no_copy": 1, 
-   "oldfieldname": "outstanding_amount", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "search_index": 1
-  }, 
-  {
-   "fieldname": "write_off_amount", 
-   "fieldtype": "Currency", 
-   "label": "Write Off Amount", 
-   "no_copy": 1, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "depends_on": "eval:flt(doc.write_off_amount)!=0", 
-   "fieldname": "write_off_account", 
-   "fieldtype": "Link", 
-   "label": "Write Off Account", 
-   "no_copy": 1, 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "depends_on": "eval:flt(doc.write_off_amount)!=0", 
-   "fieldname": "write_off_cost_center", 
-   "fieldtype": "Link", 
-   "label": "Write Off Cost Center", 
-   "no_copy": 1, 
-   "options": "Cost Center", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "against_expense_account", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Against Expense Account", 
-   "no_copy": 1, 
-   "oldfieldname": "against_expense_account", 
-   "oldfieldtype": "Small Text", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "fold", 
-   "fieldtype": "Fold", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "advances", 
-   "fieldtype": "Section Break", 
-   "label": "Advances", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-money", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "get_advances_paid", 
-   "fieldtype": "Button", 
-   "label": "Get Advances Paid", 
-   "oldfieldtype": "Button", 
-   "options": "get_advances", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "advance_allocation_details", 
-   "fieldtype": "Table", 
-   "label": "Purchase Invoice Advances", 
-   "no_copy": 1, 
-   "oldfieldname": "advance_allocation_details", 
-   "oldfieldtype": "Table", 
-   "options": "Purchase Invoice Advance", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "terms_section_break", 
-   "fieldtype": "Section Break", 
-   "label": "Terms and Conditions", 
-   "options": "icon-legal", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "tc_name", 
-   "fieldtype": "Link", 
-   "label": "Terms", 
-   "options": "Terms and Conditions", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "terms", 
-   "fieldtype": "Text Editor", 
-   "label": "Terms and Conditions1", 
-   "permlevel": 0
-  }, 
-  {
-   "depends_on": "supplier", 
-   "fieldname": "contact_section", 
-   "fieldtype": "Section Break", 
-   "label": "Contact Info", 
-   "options": "icon-bullhorn", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "supplier_address", 
-   "fieldtype": "Link", 
-   "label": "Supplier Address", 
-   "options": "Address", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "col_break23", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "width": "50%"
-  }, 
-  {
-   "fieldname": "contact_person", 
-   "fieldtype": "Link", 
-   "label": "Contact Person", 
-   "options": "Contact", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "more_info", 
-   "fieldtype": "Section Break", 
-   "label": "More Info", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-file-text", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "description": "Supplier (Payable) Account", 
-   "fieldname": "credit_to", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Credit To", 
-   "oldfieldname": "credit_to", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 1, 
-   "search_index": 1
-  }, 
-  {
-   "default": "No", 
-   "description": "Considered as Opening Balance", 
-   "fieldname": "is_opening", 
-   "fieldtype": "Select", 
-   "in_filter": 1, 
-   "label": "Is Opening", 
-   "oldfieldname": "is_opening", 
-   "oldfieldtype": "Select", 
-   "options": "No\nYes", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "search_index": 1
-  }, 
-  {
-   "description": "Actual Invoice Date", 
-   "fieldname": "aging_date", 
-   "fieldtype": "Date", 
-   "label": "Aging Date", 
-   "oldfieldname": "aging_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "search_index": 0
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "fieldname": "select_print_heading", 
-   "fieldtype": "Link", 
-   "label": "Print Heading", 
-   "no_copy": 1, 
-   "oldfieldname": "select_print_heading", 
-   "oldfieldtype": "Link", 
-   "options": "Print Heading", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "report_hide": 1
-  }, 
-  {
-   "fieldname": "due_date", 
-   "fieldtype": "Date", 
-   "in_filter": 1, 
-   "label": "Due Date", 
-   "no_copy": 0, 
-   "oldfieldname": "due_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "search_index": 1
-  }, 
-  {
-   "fieldname": "mode_of_payment", 
-   "fieldtype": "Link", 
-   "label": "Mode of Payment", 
-   "oldfieldname": "mode_of_payment", 
-   "oldfieldtype": "Select", 
-   "options": "Mode of Payment", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "column_break_63", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "fieldname": "letter_head", 
-   "fieldtype": "Link", 
-   "label": "Letter Head", 
-   "options": "Letter Head", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "fiscal_year", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Fiscal Year", 
-   "oldfieldname": "fiscal_year", 
-   "oldfieldtype": "Select", 
-   "options": "Fiscal Year", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "search_index": 1
-  }, 
-  {
-   "fieldname": "remarks", 
-   "fieldtype": "Small Text", 
-   "label": "Remarks", 
-   "no_copy": 1, 
-   "oldfieldname": "remarks", 
-   "oldfieldtype": "Text", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "depends_on": "eval:doc.docstatus<2", 
-   "fieldname": "recurring_invoice", 
-   "fieldtype": "Section Break", 
-   "label": "Recurring Invoice", 
-   "options": "icon-time", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "column_break_77", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "width": "50%"
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.docstatus<2", 
-   "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date", 
-   "fieldname": "is_recurring", 
-   "fieldtype": "Check", 
-   "label": "Is Recurring", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "Select the period when the invoice will be generated automatically", 
-   "fieldname": "recurring_type", 
-   "fieldtype": "Select", 
-   "label": "Recurring Type", 
-   "no_copy": 1, 
-   "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc", 
-   "fieldname": "repeat_on_day_of_month", 
-   "fieldtype": "Int", 
-   "label": "Repeat on Day of Month", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "The date on which next invoice will be generated. It is generated on submit.", 
-   "fieldname": "next_date", 
-   "fieldtype": "Date", 
-   "label": "Next Date", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break_82", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "width": "50%"
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "The date on which recurring invoice will be stop", 
-   "fieldname": "end_date", 
-   "fieldtype": "Date", 
-   "label": "End Date", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "The unique id for tracking all recurring invoices. It is generated on submit.", 
-   "fieldname": "recurring_id", 
-   "fieldtype": "Data", 
-   "label": "Recurring Id", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date", 
-   "fieldname": "notification_email_address", 
-   "fieldtype": "Small Text", 
-   "label": "Notification Email Address", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "against_income_account", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Against Income Account", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "report_hide": 1
-  }
- ], 
- "icon": "icon-file-text", 
- "idx": 1, 
- "is_submittable": 1, 
- "modified": "2014-09-09 05:35:32.156763", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Purchase Invoice", 
- "owner": "Administrator", 
- "permissions": [
-  {
-   "amend": 1, 
-   "apply_user_permissions": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "submit": 1, 
-   "write": 1
-  }, 
-  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase User", 
-   "submit": 0, 
-   "write": 0
-  }, 
-  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Supplier", 
-   "submit": 0, 
-   "write": 0
-  }, 
-  {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "submit": 1, 
-   "write": 1
-  }, 
-  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Auditor", 
-   "submit": 0, 
-   "write": 0
-  }, 
-  {
-   "permlevel": 1, 
-   "read": 1, 
-   "role": "Accounts Manager", 
-   "write": 1
-  }
- ], 
- "read_only_onload": 1, 
- "search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount", 
- "sort_field": "modified", 
- "sort_order": "DESC"
+"allow_import": 1,
+"autoname": "naming_series:",
+"creation": "2013-05-21 16:16:39",
+"docstatus": 0,
+"doctype": "DocType",
+"fields": [
+{
+"fieldname": "supplier_section",
+"fieldtype": "Section Break",
+"label": "Supplier",
+"options": "icon-user",
+"permlevel": 0
+},
+{
+"fieldname": "column_break0",
+"fieldtype": "Column Break",
+"oldfieldtype": "Column Break",
+"permlevel": 0,
+"read_only": 0,
+"width": "50%"
+},
+{
+"fieldname": "naming_series",
+"fieldtype": "Select",
+"label": "Series",
+"no_copy": 1,
+"oldfieldname": "naming_series",
+"oldfieldtype": "Select",
+"options": "PINV-",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"report_hide": 0,
+"reqd": 1
+},
+{
+"fieldname": "supplier",
+"fieldtype": "Link",
+"hidden": 0,
+"label": "Supplier",
+"oldfieldname": "supplier",
+"oldfieldtype": "Link",
+"options": "Supplier",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"depends_on": "supplier",
+"fieldname": "supplier_name",
+"fieldtype": "Data",
+"hidden": 0,
+"in_list_view": 1,
+"label": "Name",
+"oldfieldname": "supplier_name",
+"oldfieldtype": "Data",
+"permlevel": 0,
+"read_only": 1
+},
+{
+"fieldname": "address_display",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Address",
+"permlevel": 0,
+"read_only": 1
+},
+{
+"fieldname": "contact_display",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Contact",
+"permlevel": 0,
+"read_only": 1
+},
+{
+"fieldname": "contact_mobile",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Mobile No",
+"permlevel": 0,
+"read_only": 1
+},
+{
+"fieldname": "contact_email",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Contact Email",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "column_break1",
+"fieldtype": "Column Break",
+"oldfieldtype": "Column Break",
+"permlevel": 0,
+"read_only": 0,
+"reqd": 0,
+"width": "50%"
+},
+{
+"default": "Today",
+"fieldname": "posting_date",
+"fieldtype": "Date",
+"in_filter": 1,
+"label": "Date",
+"no_copy": 0,
+"oldfieldname": "posting_date",
+"oldfieldtype": "Date",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"reqd": 1,
+"search_index": 1
+},
+{
+"description": "",
+"fieldname": "bill_no",
+"fieldtype": "Data",
+"in_filter": 1,
+"label": "Supplier Invoice No",
+"oldfieldname": "bill_no",
+"oldfieldtype": "Data",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"reqd": 0,
+"search_index": 1
+},
+{
+"fieldname": "bill_date",
+"fieldtype": "Date",
+"in_filter": 1,
+"label": "Supplier Invoice Date",
+"oldfieldname": "bill_date",
+"oldfieldtype": "Date",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"reqd": 0,
+"search_index": 1
+},
+{
+"fieldname": "amended_from",
+"fieldtype": "Link",
+"ignore_user_permissions": 1,
+"label": "Amended From",
+"no_copy": 1,
+"oldfieldname": "amended_from",
+"oldfieldtype": "Link",
+"options": "Purchase Invoice",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "company",
+"fieldtype": "Link",
+"in_filter": 1,
+"label": "Company",
+"oldfieldname": "company",
+"oldfieldtype": "Link",
+"options": "Company",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"search_index": 1
+},
+{
+"fieldname": "currency_price_list",
+"fieldtype": "Section Break",
+"label": "Currency and Price List",
+"options": "icon-tag",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"fieldname": "currency",
+"fieldtype": "Link",
+"label": "Currency",
+"oldfieldname": "currency",
+"oldfieldtype": "Select",
+"options": "Currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"description": "The rate at which Bill Currency is converted into company's base currency",
+"fieldname": "conversion_rate",
+"fieldtype": "Float",
+"label": "Exchange Rate",
+"oldfieldname": "conversion_rate",
+"oldfieldtype": "Currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "column_break2",
+"fieldtype": "Column Break",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"fieldname": "buying_price_list",
+"fieldtype": "Link",
+"label": "Price List",
+"options": "Price List",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "price_list_currency",
+"fieldtype": "Link",
+"label": "Price List Currency",
+"options": "Currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "plc_conversion_rate",
+"fieldtype": "Float",
+"label": "Price List Exchange Rate",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "ignore_pricing_rule",
+"fieldtype": "Check",
+"label": "Ignore Pricing Rule",
+"no_copy": 1,
+"permlevel": 1,
+"print_hide": 1
+},
+{
+"fieldname": "items",
+"fieldtype": "Section Break",
+"label": "Items",
+"oldfieldtype": "Section Break",
+"options": "icon-shopping-cart",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"allow_on_submit": 1,
+"fieldname": "entries",
+"fieldtype": "Table",
+"label": "Entries",
+"oldfieldname": "entries",
+"oldfieldtype": "Table",
+"options": "Purchase Invoice Item",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"fieldname": "section_break_26",
+"fieldtype": "Section Break",
+"permlevel": 0
+},
+{
+"description": "Will be calculated automatically when you enter the details",
+"fieldname": "net_total",
+"fieldtype": "Currency",
+"label": "Net Total (Company Currency)",
+"oldfieldname": "net_total",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "column_break_28",
+"fieldtype": "Column Break",
+"permlevel": 0
+},
+{
+"fieldname": "net_total_import",
+"fieldtype": "Currency",
+"label": "Net Total",
+"oldfieldname": "net_total_import",
+"oldfieldtype": "Currency",
+"options": "currency",
+"permlevel": 0,
+"print_hide": 0,
+"read_only": 1
+},
+{
+"fieldname": "taxes",
+"fieldtype": "Section Break",
+"label": "Taxes and Charges",
+"oldfieldtype": "Section Break",
+"options": "icon-money",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"fieldname": "taxes_and_charges",
+"fieldtype": "Link",
+"label": "Taxes and Charges",
+"oldfieldname": "purchase_other_charges",
+"oldfieldtype": "Link",
+"options": "Purchase Taxes and Charges Master",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "other_charges",
+"fieldtype": "Table",
+"label": "Purchase Taxes and Charges",
+"oldfieldname": "purchase_tax_details",
+"oldfieldtype": "Table",
+"options": "Purchase Taxes and Charges",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"fieldname": "other_charges_calculation",
+"fieldtype": "HTML",
+"label": "Taxes and Charges Calculation",
+"oldfieldtype": "HTML",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "totals",
+"fieldtype": "Section Break",
+"label": "Totals",
+"oldfieldtype": "Section Break",
+"options": "icon-money",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"fieldname": "other_charges_added",
+"fieldtype": "Currency",
+"label": "Taxes and Charges Added (Company Currency)",
+"oldfieldname": "other_charges_added",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "other_charges_deducted",
+"fieldtype": "Currency",
+"label": "Taxes and Charges Deducted (Company Currency)",
+"oldfieldname": "other_charges_deducted",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "grand_total",
+"fieldtype": "Currency",
+"label": "Grand Total (Company Currency)",
+"oldfieldname": "grand_total",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"description": "In Words will be visible once you save the Purchase Invoice.",
+"fieldname": "in_words",
+"fieldtype": "Data",
+"label": "In Words (Company Currency)",
+"oldfieldname": "in_words",
+"oldfieldtype": "Data",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "column_break8",
+"fieldtype": "Column Break",
+"oldfieldtype": "Column Break",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"width": "50%"
+},
+{
+"fieldname": "other_charges_added_import",
+"fieldtype": "Currency",
+"label": "Taxes and Charges Added",
+"oldfieldname": "other_charges_added_import",
+"oldfieldtype": "Currency",
+"options": "currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "other_charges_deducted_import",
+"fieldtype": "Currency",
+"label": "Taxes and Charges Deducted",
+"oldfieldname": "other_charges_deducted_import",
+"oldfieldtype": "Currency",
+"options": "currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "grand_total_import",
+"fieldtype": "Currency",
+"in_list_view": 1,
+"label": "Grand Total",
+"oldfieldname": "grand_total_import",
+"oldfieldtype": "Currency",
+"options": "currency",
+"permlevel": 0,
+"print_hide": 0,
+"read_only": 1
+},
+{
+"fieldname": "in_words_import",
+"fieldtype": "Data",
+"label": "In Words",
+"oldfieldname": "in_words_import",
+"oldfieldtype": "Data",
+"permlevel": 0,
+"print_hide": 0,
+"read_only": 1
+},
+{
+"fieldname": "total_amount_to_pay",
+"fieldtype": "Currency",
+"hidden": 0,
+"label": "Total Amount To Pay",
+"no_copy": 1,
+"oldfieldname": "total_amount_to_pay",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "total_advance",
+"fieldtype": "Currency",
+"label": "Total Advance",
+"no_copy": 1,
+"oldfieldname": "total_advance",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "total_tax",
+"fieldtype": "Currency",
+"label": "Total Tax (Company Currency)",
+"oldfieldname": "total_tax",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "outstanding_amount",
+"fieldtype": "Currency",
+"in_filter": 1,
+"in_list_view": 1,
+"label": "Outstanding Amount",
+"no_copy": 1,
+"oldfieldname": "outstanding_amount",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1,
+"search_index": 1
+},
+{
+"fieldname": "write_off_amount",
+"fieldtype": "Currency",
+"label": "Write Off Amount",
+"no_copy": 1,
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"depends_on": "eval:flt(doc.write_off_amount)!=0",
+"fieldname": "write_off_account",
+"fieldtype": "Link",
+"label": "Write Off Account",
+"no_copy": 1,
+"options": "Account",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"depends_on": "eval:flt(doc.write_off_amount)!=0",
+"fieldname": "write_off_cost_center",
+"fieldtype": "Link",
+"label": "Write Off Cost Center",
+"no_copy": 1,
+"options": "Cost Center",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "against_expense_account",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Against Expense Account",
+"no_copy": 1,
+"oldfieldname": "against_expense_account",
+"oldfieldtype": "Small Text",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"report_hide": 0
+},
+{
+"fieldname": "fold",
+"fieldtype": "Fold",
+"permlevel": 0
+},
+{
+"fieldname": "advances",
+"fieldtype": "Section Break",
+"label": "Advances",
+"oldfieldtype": "Section Break",
+"options": "icon-money",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "get_advances_paid",
+"fieldtype": "Button",
+"label": "Get Advances Paid",
+"oldfieldtype": "Button",
+"options": "get_advances",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "advance_allocation_details",
+"fieldtype": "Table",
+"label": "Purchase Invoice Advances",
+"no_copy": 1,
+"oldfieldname": "advance_allocation_details",
+"oldfieldtype": "Table",
+"options": "Purchase Invoice Advance",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "terms_section_break",
+"fieldtype": "Section Break",
+"label": "Terms and Conditions",
+"options": "icon-legal",
+"permlevel": 0
+},
+{
+"fieldname": "tc_name",
+"fieldtype": "Link",
+"label": "Terms",
+"options": "Terms and Conditions",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "terms",
+"fieldtype": "Text Editor",
+"label": "Terms and Conditions1",
+"permlevel": 0
+},
+{
+"depends_on": "supplier",
+"fieldname": "contact_section",
+"fieldtype": "Section Break",
+"label": "Contact Info",
+"options": "icon-bullhorn",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"fieldname": "supplier_address",
+"fieldtype": "Link",
+"label": "Supplier Address",
+"options": "Address",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "col_break23",
+"fieldtype": "Column Break",
+"permlevel": 0,
+"read_only": 0,
+"width": "50%"
+},
+{
+"fieldname": "contact_person",
+"fieldtype": "Link",
+"label": "Contact Person",
+"options": "Contact",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "more_info",
+"fieldtype": "Section Break",
+"label": "More Info",
+"oldfieldtype": "Section Break",
+"options": "icon-file-text",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
+"description": "Supplier (Payable) Account",
+"fieldname": "credit_to",
+"fieldtype": "Link",
+"in_filter": 1,
+"label": "Credit To",
+"oldfieldname": "credit_to",
+"oldfieldtype": "Link",
+"options": "Account",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"reqd": 1,
+"search_index": 1
+},
+{
+"default": "No",
+"description": "Considered as Opening Balance",
+"fieldname": "is_opening",
+"fieldtype": "Select",
+"in_filter": 1,
+"label": "Is Opening",
+"oldfieldname": "is_opening",
+"oldfieldtype": "Select",
+"options": "No\nYes",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"search_index": 1
+},
+{
+"description": "Actual Invoice Date",
+"fieldname": "aging_date",
+"fieldtype": "Date",
+"label": "Aging Date",
+"oldfieldname": "aging_date",
+"oldfieldtype": "Date",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"search_index": 0
+},
+{
+"allow_on_submit": 1,
+"fieldname": "select_print_heading",
+"fieldtype": "Link",
+"label": "Print Heading",
+"no_copy": 1,
+"oldfieldname": "select_print_heading",
+"oldfieldtype": "Link",
+"options": "Print Heading",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"report_hide": 1
+},
+{
+"fieldname": "due_date",
+"fieldtype": "Date",
+"in_filter": 1,
+"label": "Due Date",
+"no_copy": 0,
+"oldfieldname": "due_date",
+"oldfieldtype": "Date",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"search_index": 1
+},
+{
+"fieldname": "mode_of_payment",
+"fieldtype": "Link",
+"label": "Mode of Payment",
+"oldfieldname": "mode_of_payment",
+"oldfieldtype": "Select",
+"options": "Mode of Payment",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"fieldname": "column_break_63",
+"fieldtype": "Column Break",
+"permlevel": 0,
+"read_only": 0
+},
+{
+"allow_on_submit": 1,
+"fieldname": "letter_head",
+"fieldtype": "Link",
+"label": "Letter Head",
+"options": "Letter Head",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "fiscal_year",
+"fieldtype": "Link",
+"in_filter": 1,
+"label": "Fiscal Year",
+"oldfieldname": "fiscal_year",
+"oldfieldtype": "Select",
+"options": "Fiscal Year",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"search_index": 1
+},
+{
+"fieldname": "remarks",
+"fieldtype": "Small Text",
+"label": "Remarks",
+"no_copy": 1,
+"oldfieldname": "remarks",
+"oldfieldtype": "Text",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0,
+"reqd": 0
+}
+],
+"icon": "icon-file-text",
+"idx": 1,
+"is_submittable": 1,
+"modified": "2014-09-09 05:35:32.156763",
+"modified_by": "Administrator",
+"module": "Accounts",
+"name": "Purchase Invoice",
+"owner": "Administrator",
+"permissions": [
+{
+"amend": 1,
+"apply_user_permissions": 1,
+"cancel": 1,
+"create": 1,
+"delete": 0,
+"email": 1,
+"permlevel": 0,
+"print": 1,
+"read": 1,
+"report": 1,
+"role": "Accounts User",
+"submit": 1,
+"write": 1
+},
+{
+"amend": 0,
+"apply_user_permissions": 1,
+"cancel": 0,
+"create": 0,
+"delete": 0,
+"email": 1,
+"permlevel": 0,
+"print": 1,
+"read": 1,
+"report": 1,
+"role": "Purchase User",
+"submit": 0,
+"write": 0
+},
+{
+"amend": 0,
+"apply_user_permissions": 1,
+"cancel": 0,
+"create": 0,
+"delete": 0,
+"email": 1,
+"permlevel": 0,
+"print": 1,
+"read": 1,
+"report": 1,
+"role": "Supplier",
+"submit": 0,
+"write": 0
+},
+{
+"amend": 1,
+"cancel": 1,
+"create": 1,
+"delete": 1,
+"email": 1,
+"permlevel": 0,
+"print": 1,
+"read": 1,
+"report": 1,
+"role": "Accounts Manager",
+"submit": 1,
+"write": 1
+},
+{
+"amend": 0,
+"apply_user_permissions": 1,
+"cancel": 0,
+"create": 0,
+"delete": 0,
+"email": 1,
+"permlevel": 0,
+"print": 1,
+"read": 1,
+"report": 1,
+"role": "Auditor",
+"submit": 0,
+"write": 0
+},
+{
+"permlevel": 1,
+"read": 1,
+"role": "Accounts Manager",
+"write": 1
+}
+],
+"read_only_onload": 1,
+"search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount",
+"sort_field": "modified",
+"sort_order": "DESC"
 }
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index f16a548793..7dcdd45640 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,847 +1,733 @@
 {
- "allow_import": 1, 
- "autoname": "naming_series:", 
- "creation": "2013-05-21 16:16:39", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Transaction", 
- "fields": [
-  {
-   "fieldname": "supplier_section", 
-   "fieldtype": "Section Break", 
-   "label": "Supplier", 
-   "options": "icon-user", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "label": "Series", 
-   "no_copy": 1, 
-   "oldfieldname": "naming_series", 
-   "oldfieldtype": "Select", 
-   "options": "PO-", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "reqd": 1
-  }, 
-  {
-   "description": "Supplier (vendor) name as entered in supplier master", 
-   "fieldname": "supplier", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Supplier", 
-   "oldfieldname": "supplier", 
-   "oldfieldtype": "Link", 
-   "options": "Supplier", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "reqd": 1, 
-   "search_index": 1
-  }, 
-  {
-   "fieldname": "supplier_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "in_list_view": 1, 
-   "label": "Name", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Address", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "contact_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Contact", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "contact_mobile", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Mobile No", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "contact_email", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Contact Email", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break1", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_width": "50%", 
-   "width": "50%"
-  }, 
-  {
-   "fieldname": "transaction_date", 
-   "fieldtype": "Date", 
-   "in_filter": 1, 
-   "label": "Date", 
-   "oldfieldname": "transaction_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "reqd": 1, 
-   "search_index": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "description": "Start date of current order's period", 
-   "fieldname": "from_date", 
-   "fieldtype": "Date", 
-   "label": "From", 
-   "no_copy": 1, 
-   "permlevel": 0
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "description": "End date of current order's period", 
-   "fieldname": "to_date", 
-   "fieldtype": "Date", 
-   "label": "To", 
-   "no_copy": 1, 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "amended_from", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 1, 
-   "label": "Amended From", 
-   "no_copy": 1, 
-   "oldfieldname": "amended_from", 
-   "oldfieldtype": "Data", 
-   "options": "Purchase Order", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "description": "Select the relevant company name if you have multiple companies", 
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Company", 
-   "no_copy": 0, 
-   "oldfieldname": "company", 
-   "oldfieldtype": "Link", 
-   "options": "Company", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "reqd": 1, 
-   "search_index": 1
-  }, 
-  {
-   "fieldname": "price_list_and_currency", 
-   "fieldtype": "Section Break", 
-   "label": "Currency and Price List", 
-   "options": "icon-tag", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "cb_currency", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "currency", 
-   "fieldtype": "Link", 
-   "label": "Currency", 
-   "no_copy": 0, 
-   "oldfieldname": "currency", 
-   "oldfieldtype": "Select", 
-   "options": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "reqd": 1
-  }, 
-  {
-   "description": "Rate at which supplier's currency is converted to company's base currency", 
-   "fieldname": "conversion_rate", 
-   "fieldtype": "Float", 
-   "hidden": 0, 
-   "label": "Exchange Rate", 
-   "no_copy": 0, 
-   "oldfieldname": "conversion_rate", 
-   "oldfieldtype": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "cb_price_list", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "buying_price_list", 
-   "fieldtype": "Link", 
-   "label": "Price List", 
-   "options": "Price List", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "price_list_currency", 
-   "fieldtype": "Link", 
-   "label": "Price List Currency", 
-   "options": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "plc_conversion_rate", 
-   "fieldtype": "Float", 
-   "label": "Price List Exchange Rate", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "ignore_pricing_rule", 
-   "fieldtype": "Check", 
-   "label": "Ignore Pricing Rule", 
-   "no_copy": 1, 
-   "permlevel": 1, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "items", 
-   "fieldtype": "Section Break", 
-   "label": "Items", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-shopping-cart", 
-   "permlevel": 0
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "fieldname": "po_details", 
-   "fieldtype": "Table", 
-   "label": "Purchase Order Items", 
-   "no_copy": 0, 
-   "oldfieldname": "po_details", 
-   "oldfieldtype": "Table", 
-   "options": "Purchase Order Item", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "sb_last_purchase", 
-   "fieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "net_total", 
-   "fieldtype": "Currency", 
-   "label": "Net Total (Company Currency)", 
-   "no_copy": 1, 
-   "oldfieldname": "net_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "column_break_26", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "net_total_import", 
-   "fieldtype": "Currency", 
-   "label": "Net Total", 
-   "no_copy": 0, 
-   "oldfieldname": "net_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "get_last_purchase_rate", 
-   "fieldtype": "Button", 
-   "label": "Get Last Purchase Rate", 
-   "oldfieldtype": "Button", 
-   "permlevel": 0, 
-   "print_hide": 0
-  }, 
-  {
-   "fieldname": "taxes", 
-   "fieldtype": "Section Break", 
-   "label": "Taxes and Charges", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-money", 
-   "permlevel": 0, 
-   "print_hide": 0
-  }, 
-  {
-   "description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.", 
-   "fieldname": "taxes_and_charges", 
-   "fieldtype": "Link", 
-   "label": "Taxes and Charges", 
-   "no_copy": 0, 
-   "oldfieldname": "purchase_other_charges", 
-   "oldfieldtype": "Link", 
-   "options": "Purchase Taxes and Charges Master", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "other_charges", 
-   "fieldtype": "Table", 
-   "label": "Purchase Taxes and Charges", 
-   "no_copy": 0, 
-   "oldfieldname": "purchase_tax_details", 
-   "oldfieldtype": "Table", 
-   "options": "Purchase Taxes and Charges", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
-   "label": "Taxes and Charges Calculation", 
-   "no_copy": 1, 
-   "oldfieldtype": "HTML", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "totals", 
-   "fieldtype": "Section Break", 
-   "label": "Totals", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-money", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "other_charges_added", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Added (Company Currency)", 
-   "no_copy": 0, 
-   "oldfieldname": "other_charges_added", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "other_charges_deducted", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Deducted (Company Currency)", 
-   "no_copy": 0, 
-   "oldfieldname": "other_charges_deducted", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "total_tax", 
-   "fieldtype": "Currency", 
-   "label": "Total Tax (Company Currency)", 
-   "no_copy": 1, 
-   "oldfieldname": "total_tax", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "grand_total", 
-   "fieldtype": "Currency", 
-   "label": "Grand Total (Company Currency)", 
-   "no_copy": 1, 
-   "oldfieldname": "grand_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "description": "In Words will be visible once you save the Purchase Order.", 
-   "fieldname": "in_words", 
-   "fieldtype": "Data", 
-   "label": "In Words (Company Currency)", 
-   "oldfieldname": "in_words", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "rounded_total", 
-   "fieldtype": "Currency", 
-   "label": "Rounded Total (Company Currency)", 
-   "oldfieldname": "rounded_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break4", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 0
-  }, 
-  {
-   "fieldname": "other_charges_added_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Added", 
-   "no_copy": 0, 
-   "oldfieldname": "other_charges_added_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "other_charges_deducted_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Deducted", 
-   "no_copy": 0, 
-   "oldfieldname": "other_charges_deducted_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "grand_total_import", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Grand Total", 
-   "no_copy": 0, 
-   "oldfieldname": "grand_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "in_words_import", 
-   "fieldtype": "Data", 
-   "label": "In Words", 
-   "oldfieldname": "in_words_import", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "fold", 
-   "fieldtype": "Fold", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "terms_section_break", 
-   "fieldtype": "Section Break", 
-   "label": "Terms and Conditions", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-legal", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "tc_name", 
-   "fieldtype": "Link", 
-   "label": "Terms", 
-   "oldfieldname": "tc_name", 
-   "oldfieldtype": "Link", 
-   "options": "Terms and Conditions", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "terms", 
-   "fieldtype": "Text Editor", 
-   "label": "Terms and Conditions", 
-   "oldfieldname": "terms", 
-   "oldfieldtype": "Text Editor", 
-   "permlevel": 0
-  }, 
-  {
-   "depends_on": "supplier", 
-   "fieldname": "contact_section", 
-   "fieldtype": "Section Break", 
-   "label": "Contact Info", 
-   "options": "icon-bullhorn", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "supplier_address", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Supplier Address", 
-   "options": "Address", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "cb_contact", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "contact_person", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Contact Person", 
-   "options": "Contact", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "more_info", 
-   "fieldtype": "Section Break", 
-   "label": "More Info", 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "status", 
-   "fieldtype": "Select", 
-   "in_filter": 1, 
-   "label": "Status", 
-   "no_copy": 1, 
-   "oldfieldname": "status", 
-   "oldfieldtype": "Select", 
-   "options": "\nDraft\nSubmitted\nStopped\nCancelled", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "reqd": 1, 
-   "search_index": 1
-  }, 
-  {
-   "default": "No", 
-   "fieldname": "is_subcontracted", 
-   "fieldtype": "Select", 
-   "label": "Is Subcontracted", 
-   "options": "\nYes\nNo", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "ref_sq", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "label": "Ref SQ", 
-   "no_copy": 1, 
-   "oldfieldname": "ref_sq", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "fieldname": "letter_head", 
-   "fieldtype": "Link", 
-   "label": "Letter Head", 
-   "oldfieldname": "letter_head", 
-   "oldfieldtype": "Select", 
-   "options": "Letter Head", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "fiscal_year", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Fiscal Year", 
-   "no_copy": 0, 
-   "oldfieldname": "fiscal_year", 
-   "oldfieldtype": "Select", 
-   "options": "Fiscal Year", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "reqd": 1, 
-   "search_index": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "fieldname": "select_print_heading", 
-   "fieldtype": "Link", 
-   "label": "Print Heading", 
-   "no_copy": 1, 
-   "oldfieldname": "select_print_heading", 
-   "oldfieldtype": "Link", 
-   "options": "Print Heading", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "report_hide": 1
-  }, 
-  {
-   "fieldname": "column_break5", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_width": "50%", 
-   "width": "50%"
-  }, 
-  {
-   "depends_on": "eval:!doc.__islocal", 
-   "description": "% of materials received against this Purchase Order", 
-   "fieldname": "per_received", 
-   "fieldtype": "Percent", 
-   "in_list_view": 1, 
-   "label": "% Received", 
-   "no_copy": 1, 
-   "oldfieldname": "per_received", 
-   "oldfieldtype": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "depends_on": "eval:!doc.__islocal", 
-   "description": "% of materials billed against this Purchase Order.", 
-   "fieldname": "per_billed", 
-   "fieldtype": "Percent", 
-   "in_list_view": 1, 
-   "label": "% Billed", 
-   "no_copy": 1, 
-   "oldfieldname": "per_billed", 
-   "oldfieldtype": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "description": "Required raw materials issued to the supplier for producing a sub - contracted item.", 
-   "fieldname": "raw_material_details", 
-   "fieldtype": "Section Break", 
-   "label": "Raw Materials Supplied", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-truck", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "fieldname": "po_raw_material_details", 
-   "fieldtype": "Table", 
-   "label": "Purchase Order Items Supplied", 
-   "no_copy": 0, 
-   "oldfieldname": "po_raw_material_details", 
-   "oldfieldtype": "Table", 
-   "options": "Purchase Order Item Supplied", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "recurring_order", 
-   "fieldtype": "Section Break", 
-   "label": "Recurring Order", 
-   "options": "icon-time", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "column_break", 
-   "fieldtype": "Column Break", 
-   "label": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.docstatus<2", 
-   "description": "Check if recurring order, uncheck to stop recurring or put proper End Date", 
-   "fieldname": "is_recurring", 
-   "fieldtype": "Check", 
-   "label": "Is Recurring", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.is_recurring==1", 
-   "fieldname": "recurring_type", 
-   "fieldtype": "Select", 
-   "label": "Recurring Type", 
-   "no_copy": 1, 
-   "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", 
-   "permlevel": 0
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc", 
-   "fieldname": "repeat_on_day_of_month", 
-   "fieldtype": "Int", 
-   "label": "Repeat on Day of Month", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "The date on which next invoice will be generated. It is generated on submit.", 
-   "fieldname": "next_date", 
-   "fieldtype": "Date", 
-   "label": "Next Date", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "The date on which recurring order will be stop", 
-   "fieldname": "end_date", 
-   "fieldtype": "Date", 
-   "label": "End Date", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "column_break83", 
-   "fieldtype": "Column Break", 
-   "label": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "depends_on": "eval:doc.is_recurring==1", 
-   "fieldname": "recurring_id", 
-   "fieldtype": "Data", 
-   "label": "Recurring Id", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "allow_on_submit": 1, 
-   "depends_on": "eval:doc.is_recurring==1", 
-   "description": "Enter email id separated by commas, order will be mailed automatically on particular date", 
-   "fieldname": "notification_email_address", 
-   "fieldtype": "Small Text", 
-   "label": "Notification Email Address", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "against_income_account", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "label": "Against Income Account", 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "report_hide": 1
-  }
- ], 
- "icon": "icon-file-text", 
- "idx": 1, 
- "is_submittable": 1, 
- "modified": "2014-09-10 05:35:32.583024", 
- "modified_by": "Administrator", 
- "module": "Buying", 
- "name": "Purchase Order", 
- "owner": "Administrator", 
- "permissions": [
-  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Material User", 
-   "submit": 0, 
-   "write": 0
-  }, 
-  {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase Manager", 
-   "submit": 1, 
-   "write": 1
-  }, 
-  {
-   "amend": 1, 
-   "apply_user_permissions": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase User", 
-   "submit": 1, 
-   "write": 1
-  }, 
-  {
-   "apply_user_permissions": 1, 
-   "cancel": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Supplier"
-  }, 
-  {
-   "permlevel": 1, 
-   "read": 1, 
-   "role": "Purchase Manager", 
-   "write": 1
-  }
- ], 
- "read_only_onload": 1, 
- "search_fields": "status, transaction_date, supplier,grand_total", 
- "sort_field": "modified", 
- "sort_order": "DESC"
+"allow_import": 1,
+"autoname": "naming_series:",
+"creation": "2013-05-21 16:16:39",
+"docstatus": 0,
+"doctype": "DocType",
+"document_type": "Transaction",
+"fields": [
+{
+"fieldname": "supplier_section",
+"fieldtype": "Section Break",
+"label": "Supplier",
+"options": "icon-user",
+"permlevel": 0
+},
+{
+"fieldname": "naming_series",
+"fieldtype": "Select",
+"label": "Series",
+"no_copy": 1,
+"oldfieldname": "naming_series",
+"oldfieldtype": "Select",
+"options": "PO-",
+"permlevel": 0,
+"print_hide": 1,
+"reqd": 1
+},
+{
+"description": "Supplier (vendor) name as entered in supplier master",
+"fieldname": "supplier",
+"fieldtype": "Link",
+"in_filter": 1,
+"label": "Supplier",
+"oldfieldname": "supplier",
+"oldfieldtype": "Link",
+"options": "Supplier",
+"permlevel": 0,
+"print_hide": 1,
+"reqd": 1,
+"search_index": 1
+},
+{
+"fieldname": "supplier_name",
+"fieldtype": "Data",
+"hidden": 0,
+"in_list_view": 1,
+"label": "Name",
+"permlevel": 0,
+"read_only": 1
+},
+{
+"fieldname": "address_display",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Address",
+"permlevel": 0,
+"read_only": 1
+},
+{
+"fieldname": "contact_display",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Contact",
+"permlevel": 0,
+"read_only": 1
+},
+{
+"fieldname": "contact_mobile",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Mobile No",
+"permlevel": 0,
+"read_only": 1
+},
+{
+"fieldname": "contact_email",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Contact Email",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "column_break1",
+"fieldtype": "Column Break",
+"oldfieldtype": "Column Break",
+"permlevel": 0,
+"print_hide": 0,
+"print_width": "50%",
+"width": "50%"
+},
+{
+"fieldname": "transaction_date",
+"fieldtype": "Date",
+"in_filter": 1,
+"label": "Date",
+"oldfieldname": "transaction_date",
+"oldfieldtype": "Date",
+"permlevel": 0,
+"reqd": 1,
+"search_index": 1
+},
+{
+"fieldname": "amended_from",
+"fieldtype": "Link",
+"hidden": 0,
+"ignore_user_permissions": 1,
+"label": "Amended From",
+"no_copy": 1,
+"oldfieldname": "amended_from",
+"oldfieldtype": "Data",
+"options": "Purchase Order",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1,
+"report_hide": 0
+},
+{
+"description": "Select the relevant company name if you have multiple companies",
+"fieldname": "company",
+"fieldtype": "Link",
+"in_filter": 1,
+"label": "Company",
+"no_copy": 0,
+"oldfieldname": "company",
+"oldfieldtype": "Link",
+"options": "Company",
+"permlevel": 0,
+"print_hide": 1,
+"reqd": 1,
+"search_index": 1
+},
+{
+"fieldname": "price_list_and_currency",
+"fieldtype": "Section Break",
+"label": "Currency and Price List",
+"options": "icon-tag",
+"permlevel": 0
+},
+{
+"fieldname": "cb_currency",
+"fieldtype": "Column Break",
+"permlevel": 0
+},
+{
+"fieldname": "currency",
+"fieldtype": "Link",
+"label": "Currency",
+"no_copy": 0,
+"oldfieldname": "currency",
+"oldfieldtype": "Select",
+"options": "Currency",
+"permlevel": 0,
+"print_hide": 1,
+"reqd": 1
+},
+{
+"description": "Rate at which supplier's currency is converted to company's base currency",
+"fieldname": "conversion_rate",
+"fieldtype": "Float",
+"hidden": 0,
+"label": "Exchange Rate",
+"no_copy": 0,
+"oldfieldname": "conversion_rate",
+"oldfieldtype": "Currency",
+"permlevel": 0,
+"print_hide": 1,
+"reqd": 1
+},
+{
+"fieldname": "cb_price_list",
+"fieldtype": "Column Break",
+"permlevel": 0
+},
+{
+"fieldname": "buying_price_list",
+"fieldtype": "Link",
+"label": "Price List",
+"options": "Price List",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "price_list_currency",
+"fieldtype": "Link",
+"label": "Price List Currency",
+"options": "Currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "plc_conversion_rate",
+"fieldtype": "Float",
+"label": "Price List Exchange Rate",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "ignore_pricing_rule",
+"fieldtype": "Check",
+"label": "Ignore Pricing Rule",
+"no_copy": 1,
+"permlevel": 1,
+"print_hide": 1
+},
+{
+"fieldname": "items",
+"fieldtype": "Section Break",
+"label": "Items",
+"oldfieldtype": "Section Break",
+"options": "icon-shopping-cart",
+"permlevel": 0
+},
+{
+"allow_on_submit": 1,
+"fieldname": "po_details",
+"fieldtype": "Table",
+"label": "Purchase Order Items",
+"no_copy": 0,
+"oldfieldname": "po_details",
+"oldfieldtype": "Table",
+"options": "Purchase Order Item",
+"permlevel": 0
+},
+{
+"fieldname": "sb_last_purchase",
+"fieldtype": "Section Break",
+"permlevel": 0
+},
+{
+"fieldname": "net_total",
+"fieldtype": "Currency",
+"label": "Net Total (Company Currency)",
+"no_copy": 1,
+"oldfieldname": "net_total",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1,
+"reqd": 0
+},
+{
+"fieldname": "column_break_26",
+"fieldtype": "Column Break",
+"permlevel": 0
+},
+{
+"fieldname": "net_total_import",
+"fieldtype": "Currency",
+"label": "Net Total",
+"no_copy": 0,
+"oldfieldname": "net_total_import",
+"oldfieldtype": "Currency",
+"options": "currency",
+"permlevel": 0,
+"print_hide": 0,
+"read_only": 1
+},
+{
+"fieldname": "get_last_purchase_rate",
+"fieldtype": "Button",
+"label": "Get Last Purchase Rate",
+"oldfieldtype": "Button",
+"permlevel": 0,
+"print_hide": 0
+},
+{
+"fieldname": "taxes",
+"fieldtype": "Section Break",
+"label": "Taxes and Charges",
+"oldfieldtype": "Section Break",
+"options": "icon-money",
+"permlevel": 0,
+"print_hide": 0
+},
+{
+"description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
+"fieldname": "taxes_and_charges",
+"fieldtype": "Link",
+"label": "Taxes and Charges",
+"no_copy": 0,
+"oldfieldname": "purchase_other_charges",
+"oldfieldtype": "Link",
+"options": "Purchase Taxes and Charges Master",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "other_charges",
+"fieldtype": "Table",
+"label": "Purchase Taxes and Charges",
+"no_copy": 0,
+"oldfieldname": "purchase_tax_details",
+"oldfieldtype": "Table",
+"options": "Purchase Taxes and Charges",
+"permlevel": 0
+},
+{
+"fieldname": "other_charges_calculation",
+"fieldtype": "HTML",
+"label": "Taxes and Charges Calculation",
+"no_copy": 1,
+"oldfieldtype": "HTML",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "totals",
+"fieldtype": "Section Break",
+"label": "Totals",
+"oldfieldtype": "Section Break",
+"options": "icon-money",
+"permlevel": 0
+},
+{
+"fieldname": "other_charges_added",
+"fieldtype": "Currency",
+"label": "Taxes and Charges Added (Company Currency)",
+"no_copy": 0,
+"oldfieldname": "other_charges_added",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "other_charges_deducted",
+"fieldtype": "Currency",
+"label": "Taxes and Charges Deducted (Company Currency)",
+"no_copy": 0,
+"oldfieldname": "other_charges_deducted",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "total_tax",
+"fieldtype": "Currency",
+"label": "Total Tax (Company Currency)",
+"no_copy": 1,
+"oldfieldname": "total_tax",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "grand_total",
+"fieldtype": "Currency",
+"label": "Grand Total (Company Currency)",
+"no_copy": 1,
+"oldfieldname": "grand_total",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"description": "In Words will be visible once you save the Purchase Order.",
+"fieldname": "in_words",
+"fieldtype": "Data",
+"label": "In Words (Company Currency)",
+"oldfieldname": "in_words",
+"oldfieldtype": "Data",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "rounded_total",
+"fieldtype": "Currency",
+"label": "Rounded Total (Company Currency)",
+"oldfieldname": "rounded_total",
+"oldfieldtype": "Currency",
+"options": "Company:company:default_currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "advance_paid",
+"fieldtype": "Currency",
+"label": "Advance Paid",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"fieldname": "column_break4",
+"fieldtype": "Column Break",
+"oldfieldtype": "Column Break",
+"permlevel": 0,
+"print_hide": 0
+},
+{
+"fieldname": "other_charges_added_import",
+"fieldtype": "Currency",
+"label": "Taxes and Charges Added",
+"no_copy": 0,
+"oldfieldname": "other_charges_added_import",
+"oldfieldtype": "Currency",
+"options": "currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1,
+"report_hide": 0
+},
+{
+"fieldname": "other_charges_deducted_import",
+"fieldtype": "Currency",
+"label": "Taxes and Charges Deducted",
+"no_copy": 0,
+"oldfieldname": "other_charges_deducted_import",
+"oldfieldtype": "Currency",
+"options": "currency",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1,
+"report_hide": 0
+},
+{
+"fieldname": "grand_total_import",
+"fieldtype": "Currency",
+"in_list_view": 1,
+"label": "Grand Total",
+"no_copy": 0,
+"oldfieldname": "grand_total_import",
+"oldfieldtype": "Currency",
+"options": "currency",
+"permlevel": 0,
+"print_hide": 0,
+"read_only": 1,
+"report_hide": 0
+},
+{
+"fieldname": "in_words_import",
+"fieldtype": "Data",
+"label": "In Words",
+"oldfieldname": "in_words_import",
+"oldfieldtype": "Data",
+"permlevel": 0,
+"print_hide": 0,
+"read_only": 1
+},
+{
+"fieldname": "fold",
+"fieldtype": "Fold",
+"permlevel": 0
+},
+{
+"fieldname": "terms_section_break",
+"fieldtype": "Section Break",
+"label": "Terms and Conditions",
+"oldfieldtype": "Section Break",
+"options": "icon-legal",
+"permlevel": 0
+},
+{
+"fieldname": "tc_name",
+"fieldtype": "Link",
+"label": "Terms",
+"oldfieldname": "tc_name",
+"oldfieldtype": "Link",
+"options": "Terms and Conditions",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "terms",
+"fieldtype": "Text Editor",
+"label": "Terms and Conditions",
+"oldfieldname": "terms",
+"oldfieldtype": "Text Editor",
+"permlevel": 0
+},
+{
+"depends_on": "supplier",
+"fieldname": "contact_section",
+"fieldtype": "Section Break",
+"label": "Contact Info",
+"options": "icon-bullhorn",
+"permlevel": 0
+},
+{
+"fieldname": "supplier_address",
+"fieldtype": "Link",
+"in_filter": 1,
+"label": "Supplier Address",
+"options": "Address",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "cb_contact",
+"fieldtype": "Column Break",
+"permlevel": 0
+},
+{
+"fieldname": "contact_person",
+"fieldtype": "Link",
+"in_filter": 1,
+"label": "Contact Person",
+"options": "Contact",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "more_info",
+"fieldtype": "Section Break",
+"label": "More Info",
+"oldfieldtype": "Section Break",
+"permlevel": 0
+},
+{
+"fieldname": "status",
+"fieldtype": "Select",
+"in_filter": 1,
+"label": "Status",
+"no_copy": 1,
+"oldfieldname": "status",
+"oldfieldtype": "Select",
+"options": "\nDraft\nSubmitted\nStopped\nCancelled",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1,
+"reqd": 1,
+"search_index": 1
+},
+{
+"default": "No",
+"fieldname": "is_subcontracted",
+"fieldtype": "Select",
+"label": "Is Subcontracted",
+"options": "\nYes\nNo",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "ref_sq",
+"fieldtype": "Data",
+"hidden": 1,
+"label": "Ref SQ",
+"no_copy": 1,
+"oldfieldname": "ref_sq",
+"oldfieldtype": "Data",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
+},
+{
+"allow_on_submit": 1,
+"fieldname": "letter_head",
+"fieldtype": "Link",
+"label": "Letter Head",
+"oldfieldname": "letter_head",
+"oldfieldtype": "Select",
+"options": "Letter Head",
+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "fiscal_year",
+"fieldtype": "Link",
+"in_filter": 1,
+"label": "Fiscal Year",
+"no_copy": 0,
+"oldfieldname": "fiscal_year",
+"oldfieldtype": "Select",
+"options": "Fiscal Year",
+"permlevel": 0,
+"print_hide": 1,
+"reqd": 1,
+"search_index": 1
+},
+{
+"allow_on_submit": 1,
+"fieldname": "select_print_heading",
+"fieldtype": "Link",
+"label": "Print Heading",
+"no_copy": 1,
+"oldfieldname": "select_print_heading",
+"oldfieldtype": "Link",
+"options": "Print Heading",
+"permlevel": 0,
+"print_hide": 1,
+"report_hide": 1
+},
+{
+"fieldname": "column_break5",
+"fieldtype": "Column Break",
+"oldfieldtype": "Column Break",
+"permlevel": 0,
+"print_hide": 1,
+"print_width": "50%",
+"width": "50%"
+},
+{
+"depends_on": "eval:!doc.__islocal",
+"description": "% of materials received against this Purchase Order",
+"fieldname": "per_received",
+"fieldtype": "Percent",
+"in_list_view": 1,
+"label": "% Received",
+"no_copy": 1,
+"oldfieldname": "per_received",
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+},
+{
+"depends_on": "eval:!doc.__islocal",
+"description": "% of materials billed against this Purchase Order.",
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+"fieldtype": "Percent",
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+"oldfieldtype": "Currency",
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+},
+{
+"description": "Required raw materials issued to the supplier for producing a sub - contracted item.",
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+"fieldtype": "Section Break",
+"label": "Raw Materials Supplied",
+"oldfieldtype": "Section Break",
+"options": "icon-truck",
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+},
+{
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+"fieldname": "po_raw_material_details",
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+"oldfieldname": "po_raw_material_details",
+"oldfieldtype": "Table",
+"options": "Purchase Order Item Supplied",
+"permlevel": 0,
+"print_hide": 1,
+"read_only": 1
 }
+],
+"icon": "icon-file-text",
+"idx": 1,
+"is_submittable": 1,
+"modified": "2014-09-10 05:35:32.583024",
+"modified_by": "Administrator",
+"module": "Buying",
+"name": "Purchase Order",
+"owner": "Administrator",
+"permissions": [
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+},
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+},
+{
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+}
+],
+"read_only_onload": 1,
+"search_fields": "status, transaction_date, supplier,grand_total",
+"sort_field": "modified",
+"sort_order": "DESC"
+}
+