diff --git a/hr/doctype/expense_claim/expense_claim.py b/hr/doctype/expense_claim/expense_claim.py
index 9fdb233..9e476e5 100644
--- a/hr/doctype/expense_claim/expense_claim.py
+++ b/hr/doctype/expense_claim/expense_claim.py
@@ -20,6 +20,7 @@
 from webnotes.utils import add_days
 from webnotes.model.wrapper import getlist
 from webnotes import form, msgprint
+from webnotes.model.code import get_obj
 
 sql = webnotes.conn.sql
 
@@ -36,8 +37,8 @@
 			
 	def on_submit(self):
 		if self.doc.approval_status=="Draft":
-			webnotes.msgprint("""Please set Approval Status to 'Approved' or 'Rejected' before submitting""",
-				raise_exception=1)
+			webnotes.msgprint("""Please set Approval Status to 'Approved' or \
+				'Rejected' before submitting""", raise_exception=1)
 	
 	def validate_fiscal_year(self):
 		fy=sql("select year_start_date from `tabFiscal Year` where name='%s'"%self.doc.fiscal_year)
@@ -57,5 +58,6 @@
 	roles = [r[0] for r in webnotes.conn.sql("""select distinct parent from `tabUserRole`
 		where role='Expense Approver'""")]
 	if not roles:
-		webnotes.msgprint("No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user.")
+		webnotes.msgprint("No Expense Approvers. Please assign 'Expense Approver' \
+			Role to atleast one user.")
 	return roles
diff --git a/setup/doctype/authorization_control/authorization_control.py b/setup/doctype/authorization_control/authorization_control.py
index 9e0d979..9455f8a 100644
--- a/setup/doctype/authorization_control/authorization_control.py
+++ b/setup/doctype/authorization_control/authorization_control.py
@@ -60,7 +60,7 @@
 				if appr_users: add_msg = "Users : "+cstr(appr_users)
 				if appr_roles: add_msg = "Roles : "+cstr(appr_roles)
 				if appr_users and appr_roles: add_msg = "Users : "+cstr(appr_users)+" or "+"Roles : "+cstr(appr_roles)
-				msgprint("You do not have an authority to submit this %s %s. Please send for approval to %s" % (doctype_name, msg, add_msg))
+				msgprint("You are not authorize to submit this %s %s. Please send for approval to %s" % (doctype_name, msg, add_msg))
 				raise Exception
 
 
diff --git a/setup/doctype/authorization_rule/authorization_rule.js b/setup/doctype/authorization_rule/authorization_rule.js
index b29d889..184c761 100644
--- a/setup/doctype/authorization_rule/authorization_rule.js
+++ b/setup/doctype/authorization_rule/authorization_rule.js
@@ -26,13 +26,13 @@
 cur_frm.cscript.refresh = function(doc,cdt,cdn){
    
 
-  if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Total Claimed Amount' || doc.based_on == 'Not Applicable') hide_field('master_name');
+  if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Not Applicable') hide_field('master_name');
   else  unhide_field('master_name');
   
   if(doc.based_on == 'Not Applicable') hide_field('value');
   else unhide_field('value');
   
-  if(doc.transaction == 'Expense Claim' || doc.transaction == 'Appraisal'){
+  if(doc.transaction == 'Appraisal'){
     hide_field(['master_name','system_role', 'system_user']);
     unhide_field(['to_emp','to_designation']);
     if(doc.transaction == 'Appraisal') hide_field('value');
@@ -45,7 +45,7 @@
 }
 
 cur_frm.cscript.based_on = function(doc){
-  if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Total Claimed Amount' || doc.based_on == 'Not Applicable'){
+  if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Not Applicable'){
     doc.master_name = '';
     refresh_field('master_name');
     hide_field('master_name');
@@ -63,24 +63,20 @@
 }
 
 cur_frm.cscript.transaction = function(doc,cdt,cdn){
-  if(doc.transaction == 'Expense Claim' || doc.transaction == 'Appraisal'){
+  if (doc.transaction == 'Appraisal'){
     doc.master_name = doc.system_role = doc.system_user = '';
     refresh_many(['master_name','system_role', 'system_user']);
     hide_field(['master_name','system_role', 'system_user']);
     unhide_field(['to_emp','to_designation']);
-    if(doc.transaction == 'Appraisal') {
-      doc.value =0;
-      refresh_many('value');
-      hide_field('value');
-    }
-    else unhide_field('value');
+	doc.value =0;
+    refresh_many('value');
+    hide_field('value');
   }
   else {
     unhide_field(['master_name','system_role', 'system_user','value']);
     hide_field(['to_emp','to_designation']);
   }
   
-  if(doc.transaction == 'Expense Claim') doc.based_on = 'Total Claimed Amount';
   if(doc.transaction == 'Appraisal') doc.based_on == 'Not Applicable';
 }
 
diff --git a/setup/doctype/authorization_rule/authorization_rule.py b/setup/doctype/authorization_rule/authorization_rule.py
index a3646c0..be6c0ae 100644
--- a/setup/doctype/authorization_rule/authorization_rule.py
+++ b/setup/doctype/authorization_rule/authorization_rule.py
@@ -8,11 +8,11 @@
 # 
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.	See the
 # GNU General Public License for more details.
 # 
 # You should have received a copy of the GNU General Public License
-# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# along with this program.	If not, see <http://www.gnu.org/licenses/>.
 
 from __future__ import unicode_literals
 import webnotes
@@ -27,74 +27,80 @@
 
 
 class DocType:
-  def __init__(self, d, dl):
-    self.doc, self.doclist = d, dl
+	def __init__(self, d, dl):
+		self.doc, self.doclist = d, dl
 
 
-  # Duplicate Entry
-  # ----------------
-  def check_duplicate_entry(self):
-    exists = sql("select name, docstatus from `tabAuthorization Rule` where transaction = %s and based_on = %s and system_user = %s and system_role = %s and approving_user = %s and approving_role = %s and to_emp =%s and to_designation=%s and name != %s", (self.doc.transaction, self.doc.based_on, cstr(self.doc.system_user), cstr(self.doc.system_role), cstr(self.doc.approving_user), cstr(self.doc.approving_role), cstr(self.doc.to_emp), cstr(self.doc.to_designation), self.doc.name))
-    auth_exists = exists and exists[0][0] or ''
-    if auth_exists:
-      if cint(exists[0][1]) == 2:
-        msgprint("Duplicate Entry. Please remove from trash Authorization Rule : %s." %(auth_exists))
-        raise Exception
-      else:
-        msgprint("Duplicate Entry. Please check Authorization Rule : %s." % (auth_exists))
-        raise Exception
+	def check_duplicate_entry(self):
+		exists = sql("""select name, docstatus from `tabAuthorization Rule` 
+			where transaction = %s and based_on = %s and system_user = %s 
+			and system_role = %s and approving_user = %s and approving_role = %s 
+			and to_emp =%s and to_designation=%s and name != %s""", 
+			(self.doc.transaction, self.doc.based_on, cstr(self.doc.system_user), 
+				cstr(self.doc.system_role), cstr(self.doc.approving_user), 
+				cstr(self.doc.approving_role), cstr(self.doc.to_emp), 
+				cstr(self.doc.to_designation), self.doc.name))
+		auth_exists = exists and exists[0][0] or ''
+		if auth_exists:
+			if cint(exists[0][1]) == 2:
+				msgprint("""Duplicate Entry. Please untrash Authorization Rule : %s \
+					from Recycle Bin""" % (auth_exists), raise_exception=1)
+			else:
+				msgprint("Duplicate Entry. Please check Authorization Rule : %s" % 
+					(auth_exists), raise_exception=1)
 
 
-  # Validate Master Name
-  # ---------------------
-  def validate_master_name(self):
-    if self.doc.based_on == 'Customerwise Discount' and not sql("select name from tabCustomer where name = '%s' and docstatus != 2" % (self.doc.master_name)):
-      msgprint("Please select valid Customer Name for Customerwise Discount.")
-      raise Exception
-    elif self.doc.based_on == 'Itemwise Discount' and not sql("select name from tabItem where name = '%s' and docstatus != 2" % (self.doc.master_name)):
-      msgprint("Please select valid Item Name for Itemwise Discount.")
-      raise Exception
-    elif (self.doc.based_on == 'Grand Total' or self.doc.based_on == 'Average Discount') and self.doc.master_name:
-      msgprint("Please remove Customer / Item Name for %s." % (self.doc.based_on))
-      raise Exception
+	def validate_master_name(self):
+		if self.doc.based_on == 'Customerwise Discount' and \
+				not sql("select name from tabCustomer where name = '%s' and docstatus != 2" % \
+				 	(self.doc.master_name)):
+			msgprint("Please select valid Customer Name for Customerwise Discount", 
+			 	raise_exception=1)
+		elif self.doc.based_on == 'Itemwise Discount' and \
+				not sql("select name from tabItem where name = '%s' and docstatus != 2" % \
+				 	(self.doc.master_name)):
+			msgprint("Please select valid Item Name for Itemwise Discount", raise_exception=1)
+		elif (self.doc.based_on == 'Grand Total' or \
+				self.doc.based_on == 'Average Discount') and self.doc.master_name:
+			msgprint("Please remove Customer/Item Name for %s." % 
+				self.doc.based_on, raise_exception=1)
 
 
-  # Validate Rule
-  # --------------
-  def validate_rule(self):
-    if not self.doc.transaction == 'Expense Claim' and not self.doc.transaction == 'Appraisal':
-      if not self.doc.approving_role and not self.doc.approving_user:
-        msgprint("Please enter Approving Role or Approving User")
-        raise Exception
-      elif self.doc.system_user and self.doc.system_user == self.doc.approving_user:
-        msgprint("Approving User cannot be same as user the rule is Applicable To (User).")
-        raise Exception
-      elif self.doc.system_role and self.doc.system_role == self.doc.approving_role:
-        msgprint("Approving Role cannot be same as user the rule is Applicable To (Role).")
-        raise Exception
-      elif self.doc.system_user and self.doc.approving_role and has_common([self.doc.approving_role],[x[0] for x in sql("select role from `tabUserRole` where parent = '%s'" % (self.doc.system_user))]):
-        msgprint("System User : %s is assigned role : %s. So rule does not make sense." % (self.doc.system_user,self.doc.approving_role))
-        raise Exception
-      elif (self.doc.transaction == 'Purchase Order' or self.doc.transaction == 'Purchase Receipt' or self.doc.transaction == 'Purchase Invoice' or self.doc.transaction == 'Stock Entry') and (self.doc.based_on == 'Average Discount' or self.doc.based_on == 'Customerwise Discount' or self.doc.based_on == 'Itemwise Discount'):
-        msgprint("You cannot set authorization on basis of Discount for %s." % (self.doc.transaction))
-        raise Exception
-      elif self.doc.based_on == 'Average Discount' and flt(self.doc.value) > 100.00:
-        msgprint("Discount cannot given for more than 100 %s." % ('%'))
-        raise Exception
-      elif self.doc.based_on == 'Customerwise Discount' and not self.doc.master_name:
-        msgprint("Please enter Customer Name for 'Customerwise Discount'")
-        raise Exception
-    else:
-      if self.doc.transaction == 'Appraisal' and self.doc.based_on != 'Not Applicable':
-        msgprint("Based on is 'Not Applicable' while setting authorization rule for 'Appraisal'")
-        raise Exception
-      if self.doc.transaction == 'Expense Claim' and self.doc.based_on != 'Total Claimed Amount':
-        msgprint("Authorization rule should be based on 'Total Calimed Amount' while setting authorization rule for 'Expense Claim'")
-        raise Exception
+	def validate_rule(self):
+		if self.doc.transaction != 'Appraisal':
+			if not self.doc.approving_role and not self.doc.approving_user:
+				msgprint("Please enter Approving Role or Approving User", raise_exception=1)
+			elif self.doc.system_user and self.doc.system_user == self.doc.approving_user:
+				msgprint("Approving User cannot be same as user the rule is Applicable To (User)", 
+					raise_exception=1)
+			elif self.doc.system_role and self.doc.system_role == self.doc.approving_role:
+				msgprint("Approving Role cannot be same as user the rule is \
+					Applicable To (Role).", raise_exception=1)
+			elif self.doc.system_user and self.doc.approving_role and \
+			 		has_common([self.doc.approving_role], [x[0] for x in \
+					sql("select role from `tabUserRole` where parent = '%s'" % \
+					 	(self.doc.system_user))]):
+				msgprint("System User : %s is assigned role : %s. So rule does not make sense" % 
+				 	(self.doc.system_user,self.doc.approving_role), raise_exception=1)
+			elif self.doc.transaction in ['Purchase Order', 'Purchase Receipt', \
+					'Purchase Invoice', 'Stock Entry'] and self.doc.based_on \
+					in ['Average Discount', 'Customerwise Discount', 'Itemwise Discount']:
+				msgprint("You cannot set authorization on basis of Discount for %s" % 
+				 	self.doc.transaction, raise_exception=1)
+			elif self.doc.based_on == 'Average Discount' and flt(self.doc.value) > 100.00:
+				msgprint("Discount cannot given for more than 100%", raise_exception=1)
+			elif self.doc.based_on == 'Customerwise Discount' and not self.doc.master_name:
+				msgprint("Please enter Customer Name for 'Customerwise Discount'", 
+				 	raise_exception=1)
+		else:
+			if self.doc.transaction == 'Appraisal' and self.doc.based_on != 'Not Applicable':
+				msgprint("Based on should be 'Not Applicable' while setting authorization rule\
+				 	for 'Appraisal'", raise_exception=1)
 
 
-  def validate(self):
-    self.check_duplicate_entry()
-    self.validate_rule()
-    self.validate_master_name()
-    if not self.doc.value: self.doc.value = flt(0)
\ No newline at end of file
+
+	def validate(self):
+		self.check_duplicate_entry()
+		self.validate_rule()
+		self.validate_master_name()
+		if not self.doc.value: self.doc.value = 0.0
\ No newline at end of file
diff --git a/setup/doctype/authorization_rule/authorization_rule.txt b/setup/doctype/authorization_rule/authorization_rule.txt
index e358544..7061da3 100644
--- a/setup/doctype/authorization_rule/authorization_rule.txt
+++ b/setup/doctype/authorization_rule/authorization_rule.txt
@@ -1,212 +1,163 @@
-# DocType, Authorization Rule
 [
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2012-03-27 14:36:18',
-		'docstatus': 0,
-		'modified': '2012-03-27 14:36:18',
-		'modified_by': u'Administrator',
-		'owner': u'Administrator'
-	},
-
-	# These values are common for all DocType
-	{
-		'_last_update': u'1308741898',
-		'allow_trash': 1,
-		'autoname': u'AR.####',
-		'colour': u'White:FFF',
-		'doctype': 'DocType',
-		'document_type': u'Master',
-		'module': u'Setup',
-		'name': '__common__',
-		'search_fields': u'transaction,based_on,system_user,system_role,approving_user,approving_role',
-		'section_style': u'Simple',
-		'server_code_error': u' ',
-		'version': 58
-	},
-
-	# These values are common for all DocField
-	{
-		'doctype': u'DocField',
-		'name': '__common__',
-		'parent': u'Authorization Rule',
-		'parentfield': u'fields',
-		'parenttype': u'DocType',
-		'permlevel': 0
-	},
-
-	# These values are common for all DocPerm
-	{
-		'cancel': 1,
-		'create': 1,
-		'doctype': u'DocPerm',
-		'name': '__common__',
-		'parent': u'Authorization Rule',
-		'parentfield': u'permissions',
-		'parenttype': u'DocType',
-		'permlevel': 0,
-		'read': 1,
-		'role': u'System Manager',
-		'write': 1
-	},
-
-	# DocType, Authorization Rule
-	{
-		'doctype': 'DocType',
-		'name': u'Authorization Rule'
-	},
-
-	# DocPerm
-	{
-		'doctype': u'DocPerm'
-	},
-
-	# DocPerm
-	{
-		'doctype': u'DocPerm'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'company',
-		'fieldtype': u'Link',
-		'label': u'Company',
-		'oldfieldname': u'company',
-		'oldfieldtype': u'Link',
-		'options': u'Company',
-		'reqd': 0,
-		'search_index': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'transaction',
-		'fieldtype': u'Select',
-		'label': u'Transaction',
-		'oldfieldname': u'transaction',
-		'oldfieldtype': u'Select',
-		'options': u'\nDelivery Note\nPurchase Invoice\nPurchase Order\nPurchase Receipt\nQuotation\nSales Invoice\nSales Order\nStock Entry\nExpense Claim\nAppraisal',
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'based_on',
-		'fieldtype': u'Select',
-		'label': u'Based On',
-		'oldfieldname': u'based_on',
-		'oldfieldtype': u'Select',
-		'options': u'\nGrand Total\nAverage Discount\nCustomerwise Discount\nItemwise Discount\nTotal Claimed Amount\nNot Applicable',
-		'reqd': 1,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'master_name',
-		'fieldtype': u'Link',
-		'label': u'Customer / Item Name',
-		'oldfieldname': u'master_name',
-		'oldfieldtype': u'Link',
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'system_role',
-		'fieldtype': u'Link',
-		'label': u'Applicable To (Role)',
-		'oldfieldname': u'system_role',
-		'oldfieldtype': u'Link',
-		'options': u'Role'
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'doctype': u'DocField',
-		'fieldname': u'system_user',
-		'fieldtype': u'Link',
-		'label': u'Applicable To (User)',
-		'oldfieldname': u'system_user',
-		'oldfieldtype': u'Link',
-		'options': u'Profile'
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'description': u'This will be used for setting rule in HR module',
-		'doctype': u'DocField',
-		'fieldname': u'to_emp',
-		'fieldtype': u'Link',
-		'label': u'Applicable To (Employee)',
-		'oldfieldname': u'to_emp',
-		'oldfieldtype': u'Link',
-		'options': u'Employee',
-		'search_index': 0
-	},
-
-	# DocField
-	{
-		'colour': u'White:FFF',
-		'description': u'This will be used for setting rule in HR module',
-		'doctype': u'DocField',
-		'fieldname': u'to_designation',
-		'fieldtype': u'Link',
-		'label': u'Applicable To (Designation)',
-		'oldfieldname': u'to_designation',
-		'oldfieldtype': u'Link',
-		'options': u'Designation',
-		'search_index': 0
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'approving_role',
-		'fieldtype': u'Link',
-		'label': u'Approving Role',
-		'oldfieldname': u'approving_role',
-		'oldfieldtype': u'Link',
-		'options': u'Role'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'approving_user',
-		'fieldtype': u'Link',
-		'label': u'Approving User',
-		'oldfieldname': u'approving_user',
-		'oldfieldtype': u'Link',
-		'options': u'Profile'
-	},
-
-	# DocField
-	{
-		'default': u'0.00',
-		'doctype': u'DocField',
-		'fieldname': u'value',
-		'fieldtype': u'Currency',
-		'label': u'Above Value',
-		'oldfieldname': u'value',
-		'oldfieldtype': u'Currency'
-	},
-
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'trash_reason',
-		'fieldtype': u'Small Text',
-		'label': u'Trash Reason',
-		'oldfieldname': u'trash_reason',
-		'oldfieldtype': u'Small Text'
-	}
+ {
+  "owner": "Administrator", 
+  "docstatus": 0, 
+  "creation": "2012-07-03 13:30:00", 
+  "modified_by": "Administrator", 
+  "modified": "2012-12-12 10:42:42"
+ }, 
+ {
+  "autoname": "AR.####", 
+  "name": "__common__", 
+  "search_fields": "transaction,based_on,system_user,system_role,approving_user,approving_role", 
+  "module": "Setup", 
+  "doctype": "DocType", 
+  "document_type": "Master"
+ }, 
+ {
+  "name": "__common__", 
+  "parent": "Authorization Rule", 
+  "doctype": "DocField", 
+  "parenttype": "DocType", 
+  "permlevel": 0, 
+  "parentfield": "fields"
+ }, 
+ {
+  "name": "__common__", 
+  "parent": "Authorization Rule", 
+  "read": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "write": 1, 
+  "cancel": 1, 
+  "parenttype": "DocType", 
+  "role": "System Manager", 
+  "permlevel": 0, 
+  "parentfield": "permissions"
+ }, 
+ {
+  "name": "Authorization Rule", 
+  "doctype": "DocType"
+ }, 
+ {
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Company", 
+  "oldfieldname": "company", 
+  "fieldname": "company", 
+  "fieldtype": "Link", 
+  "search_index": 0, 
+  "reqd": 0, 
+  "options": "Company"
+ }, 
+ {
+  "oldfieldtype": "Select", 
+  "doctype": "DocField", 
+  "label": "Transaction", 
+  "oldfieldname": "transaction", 
+  "fieldname": "transaction", 
+  "fieldtype": "Select", 
+  "reqd": 1, 
+  "options": "\nDelivery Note\nPurchase Invoice\nPurchase Order\nPurchase Receipt\nQuotation\nSales Invoice\nSales Order\nStock Entry\nAppraisal"
+ }, 
+ {
+  "oldfieldtype": "Select", 
+  "doctype": "DocField", 
+  "label": "Based On", 
+  "oldfieldname": "based_on", 
+  "fieldname": "based_on", 
+  "fieldtype": "Select", 
+  "reqd": 1, 
+  "options": "\nGrand Total\nAverage Discount\nCustomerwise Discount\nItemwise Discount\nNot Applicable"
+ }, 
+ {
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Customer / Item Name", 
+  "oldfieldname": "master_name", 
+  "fieldname": "master_name", 
+  "fieldtype": "Link", 
+  "options": "[Select]"
+ }, 
+ {
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Applicable To (Role)", 
+  "oldfieldname": "system_role", 
+  "fieldname": "system_role", 
+  "fieldtype": "Link", 
+  "options": "Role"
+ }, 
+ {
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Applicable To (User)", 
+  "oldfieldname": "system_user", 
+  "fieldname": "system_user", 
+  "fieldtype": "Link", 
+  "options": "Profile"
+ }, 
+ {
+  "description": "This will be used for setting rule in HR module", 
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Applicable To (Employee)", 
+  "oldfieldname": "to_emp", 
+  "fieldname": "to_emp", 
+  "fieldtype": "Link", 
+  "search_index": 0, 
+  "options": "Employee"
+ }, 
+ {
+  "description": "This will be used for setting rule in HR module", 
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Applicable To (Designation)", 
+  "oldfieldname": "to_designation", 
+  "fieldname": "to_designation", 
+  "fieldtype": "Link", 
+  "search_index": 0, 
+  "options": "Designation"
+ }, 
+ {
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Approving Role", 
+  "oldfieldname": "approving_role", 
+  "fieldname": "approving_role", 
+  "fieldtype": "Link", 
+  "options": "Role"
+ }, 
+ {
+  "oldfieldtype": "Link", 
+  "doctype": "DocField", 
+  "label": "Approving User", 
+  "oldfieldname": "approving_user", 
+  "fieldname": "approving_user", 
+  "fieldtype": "Link", 
+  "options": "Profile"
+ }, 
+ {
+  "default": "0.00", 
+  "oldfieldtype": "Currency", 
+  "doctype": "DocField", 
+  "label": "Above Value", 
+  "oldfieldname": "value", 
+  "fieldname": "value", 
+  "fieldtype": "Currency"
+ }, 
+ {
+  "oldfieldtype": "Small Text", 
+  "doctype": "DocField", 
+  "label": "Trash Reason", 
+  "oldfieldname": "trash_reason", 
+  "fieldname": "trash_reason", 
+  "fieldtype": "Small Text"
+ }, 
+ {
+  "doctype": "DocPerm"
+ }, 
+ {
+  "doctype": "DocPerm"
+ }
 ]
\ No newline at end of file