diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.txt b/accounts/doctype/purchase_invoice/purchase_invoice.txt
index 1f0e750..be503e6 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", 
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\ No newline at end of file