fix conflict
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index bb393a5..43cb633 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",
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- "is_submittable": 1,
- "modified": "2014-09-09 05:35:32.156763",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice",
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- {
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- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
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- "print": 1,
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- "report": 1,
- "role": "Purchase User",
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- "write": 0
- },
- {
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- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Supplier",
- "submit": 0,
- "write": 0
- },
- {
- "amend": 1,
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- "role": "Accounts Manager",
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- },
- {
- "amend": 0,
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- "role": "Auditor",
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- },
- {
- "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,
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+"creation": "2013-05-21 16:16:39",
+"docstatus": 0,
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+"fieldname": "supplier_section",
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+},
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+"read_only": 0,
+"width": "50%"
+},
+{
+"fieldname": "naming_series",
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+},
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+"fieldname": "supplier",
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+},
+{
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+},
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+},
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+},
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+"fieldname": "contact_mobile",
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+"label": "Mobile No",
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+"read_only": 1
+},
+{
+"fieldname": "contact_email",
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+"label": "Contact Email",
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+},
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+"reqd": 0,
+"width": "50%"
+},
+{
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+},
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+"label": "Supplier Invoice No",
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+},
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+"label": "Amended From",
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+"oldfieldname": "amended_from",
+"oldfieldtype": "Link",
+"options": "Purchase Invoice",
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+"print_hide": 1,
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+},
+{
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+},
+{
+"fieldname": "currency_price_list",
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+},
+{
+"fieldname": "currency",
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+"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,
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+},
+{
+"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",
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+"permlevel": 1,
+"print_hide": 1
+},
+{
+"fieldname": "items",
+"fieldtype": "Section Break",
+"label": "Items",
+"oldfieldtype": "Section Break",
+"options": "icon-shopping-cart",
+"permlevel": 0,
+"read_only": 0
+},
+{
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+"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",
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+},
+{
+"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)",
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+"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
+},
+{
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+"fieldtype": "Column Break",
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+"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",
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+"label": "Outstanding Amount",
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+"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",
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+"fieldtype": "Link",
+"label": "Write Off Cost Center",
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+"options": "Cost Center",
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+"print_hide": 1,
+"read_only": 0
+},
+{
+"fieldname": "against_expense_account",
+"fieldtype": "Small Text",
+"hidden": 1,
+"label": "Against Expense Account",
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+"oldfieldname": "against_expense_account",
+"oldfieldtype": "Small Text",
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+"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",
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+"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",
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+"print_hide": 1,
+"read_only": 0
+},
+{
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+"fieldtype": "Column Break",
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+"read_only": 0,
+"width": "50%"
+},
+{
+"fieldname": "contact_person",
+"fieldtype": "Link",
+"label": "Contact Person",
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+"permlevel": 0,
+"print_hide": 1,
+"read_only": 0
+},
+{
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+"permlevel": 0,
+"print_hide": 1,
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+},
+{
+"description": "Supplier (Payable) Account",
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+"print_hide": 1,
+"read_only": 0,
+"reqd": 1,
+"search_index": 1
+},
+{
+"default": "No",
+"description": "Considered as Opening Balance",
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+"fieldtype": "Select",
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+"label": "Is Opening",
+"oldfieldname": "is_opening",
+"oldfieldtype": "Select",
+"options": "No\nYes",
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+"print_hide": 1,
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+"search_index": 1
+},
+{
+"description": "Actual Invoice Date",
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+"print_hide": 1,
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+},
+{
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+"report_hide": 1
+},
+{
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+"search_index": 1
+},
+{
+"fieldname": "mode_of_payment",
+"fieldtype": "Link",
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+"oldfieldtype": "Select",
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+"read_only": 0
+},
+{
+"fieldname": "column_break_63",
+"fieldtype": "Column Break",
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+"read_only": 0
+},
+{
+"allow_on_submit": 1,
+"fieldname": "letter_head",
+"fieldtype": "Link",
+"label": "Letter Head",
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+"permlevel": 0,
+"print_hide": 1
+},
+{
+"fieldname": "fiscal_year",
+"fieldtype": "Link",
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+"label": "Fiscal Year",
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+"oldfieldtype": "Select",
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+},
+{
+"fieldname": "remarks",
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+"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 f16a548..7dcdd45 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",
+"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
}
+],
+"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"
+}
+