diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 3020e6d..4fb879c 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,1505 +1,1515 @@
 {
- "actions": [],
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:39",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
-  "title",
-  "naming_series",
-  "supplier",
-  "supplier_name",
-  "tax_id",
-  "due_date",
-  "tax_withholding_category",
-  "column_break1",
-  "company",
-  "posting_date",
-  "posting_time",
-  "set_posting_time",
-  "is_paid",
-  "is_return",
-  "apply_tds",
-  "amended_from",
-  "accounting_dimensions_section",
-  "cost_center",
-  "dimension_col_break",
-  "project",
-  "supplier_invoice_details",
-  "bill_no",
-  "column_break_15",
-  "bill_date",
-  "returns",
-  "return_against",
-  "section_addresses",
-  "supplier_address",
-  "address_display",
-  "contact_person",
-  "contact_display",
-  "contact_mobile",
-  "contact_email",
-  "col_break_address",
-  "shipping_address",
-  "shipping_address_display",
-  "billing_address",
-  "billing_address_display",
-  "currency_and_price_list",
-  "currency",
-  "conversion_rate",
-  "column_break2",
-  "buying_price_list",
-  "price_list_currency",
-  "plc_conversion_rate",
-  "ignore_pricing_rule",
-  "sec_warehouse",
-  "set_warehouse",
-  "rejected_warehouse",
-  "col_break_warehouse",
-  "set_from_warehouse",
-  "supplier_warehouse",
-  "is_subcontracted",
-  "items_section",
-  "update_stock",
-  "scan_barcode",
-  "items",
-  "pricing_rule_details",
-  "pricing_rules",
-  "raw_materials_supplied",
-  "supplied_items",
-  "section_break_26",
-  "total_qty",
-  "base_total",
-  "base_net_total",
-  "column_break_28",
-  "total_net_weight",
-  "total",
-  "net_total",
-  "taxes_section",
-  "tax_category",
-  "column_break_49",
-  "shipping_rule",
-  "section_break_51",
-  "taxes_and_charges",
-  "taxes",
-  "tax_withheld_vouchers_section",
-  "tax_withheld_vouchers",
-  "sec_tax_breakup",
-  "other_charges_calculation",
-  "totals",
-  "base_taxes_and_charges_added",
-  "base_taxes_and_charges_deducted",
-  "base_total_taxes_and_charges",
-  "column_break_40",
-  "taxes_and_charges_added",
-  "taxes_and_charges_deducted",
-  "total_taxes_and_charges",
-  "section_break_44",
-  "apply_discount_on",
-  "base_discount_amount",
-  "column_break_46",
-  "additional_discount_percentage",
-  "discount_amount",
-  "section_break_49",
-  "base_grand_total",
-  "base_rounding_adjustment",
-  "base_rounded_total",
-  "base_in_words",
-  "column_break8",
-  "grand_total",
-  "rounding_adjustment",
-  "rounded_total",
-  "in_words",
-  "total_advance",
-  "outstanding_amount",
-  "disable_rounded_total",
-  "payments_section",
-  "mode_of_payment",
-  "cash_bank_account",
-  "clearance_date",
-  "col_br_payments",
-  "paid_amount",
-  "base_paid_amount",
-  "write_off",
-  "write_off_amount",
-  "base_write_off_amount",
-  "column_break_61",
-  "write_off_account",
-  "write_off_cost_center",
-  "advances_section",
-  "allocate_advances_automatically",
-  "get_advances",
-  "advances",
-  "advance_tax",
-  "payment_schedule_section",
-  "payment_terms_template",
-  "ignore_default_payment_terms_template",
-  "payment_schedule",
-  "terms_section_break",
-  "tc_name",
-  "terms",
-  "printing_settings",
-  "letter_head",
-  "select_print_heading",
-  "column_break_112",
-  "group_same_items",
-  "language",
-  "sb_14",
-  "on_hold",
-  "release_date",
-  "cb_17",
-  "hold_comment",
-  "more_info",
-  "status",
-  "inter_company_invoice_reference",
-  "represents_company",
-  "column_break_147",
-  "is_internal_supplier",
-  "accounting_details_section",
-  "credit_to",
-  "party_account_currency",
-  "is_opening",
-  "against_expense_account",
-  "column_break_63",
-  "unrealized_profit_loss_account",
-  "remarks",
-  "subscription_section",
-  "from_date",
-  "to_date",
-  "column_break_114",
-  "auto_repeat",
-  "update_auto_repeat_reference",
-  "per_received",
-  "is_old_subcontracting_flow"
- ],
- "fields": [
-  {
-   "allow_on_submit": 1,
-   "default": "{supplier_name}",
-   "fieldname": "title",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "label": "Title",
-   "no_copy": 1,
-   "print_hide": 1
-  },
-  {
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "label": "Series",
-   "no_copy": 1,
-   "oldfieldname": "naming_series",
-   "oldfieldtype": "Select",
-   "options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-",
-   "print_hide": 1,
-   "reqd": 1,
-   "set_only_once": 1
-  },
-  {
-   "fieldname": "supplier",
-   "fieldtype": "Link",
-   "in_standard_filter": 1,
-   "label": "Supplier",
-   "oldfieldname": "supplier",
-   "oldfieldtype": "Link",
-   "options": "Supplier",
-   "print_hide": 1,
-   "reqd": 1,
-   "search_index": 1
-  },
-  {
-   "bold": 1,
-   "depends_on": "supplier",
-   "fetch_from": "supplier.supplier_name",
-   "fieldname": "supplier_name",
-   "fieldtype": "Data",
-   "in_global_search": 1,
-   "label": "Supplier Name",
-   "oldfieldname": "supplier_name",
-   "oldfieldtype": "Data",
-   "read_only": 1
-  },
-  {
-   "fetch_from": "supplier.tax_id",
-   "fieldname": "tax_id",
-   "fieldtype": "Read Only",
-   "label": "Tax Id",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "due_date",
-   "fieldtype": "Date",
-   "label": "Due Date",
-   "oldfieldname": "due_date",
-   "oldfieldtype": "Date"
-  },
-  {
-   "default": "0",
-   "fieldname": "is_paid",
-   "fieldtype": "Check",
-   "label": "Is Paid",
-   "print_hide": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "is_return",
-   "fieldtype": "Check",
-   "label": "Is Return (Debit Note)",
-   "no_copy": 1,
-   "print_hide": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "apply_tds",
-   "fieldtype": "Check",
-   "label": "Apply Tax Withholding Amount",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "column_break1",
-   "fieldtype": "Column Break",
-   "oldfieldtype": "Column Break",
-   "width": "50%"
-  },
-  {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "in_standard_filter": 1,
-   "label": "Company",
-   "options": "Company",
-   "print_hide": 1,
-   "remember_last_selected_value": 1
-  },
-  {
-   "fieldname": "cost_center",
-   "fieldtype": "Link",
-   "label": "Cost Center",
-   "options": "Cost Center"
-  },
-  {
-   "default": "Today",
-   "fieldname": "posting_date",
-   "fieldtype": "Date",
-   "in_list_view": 1,
-   "label": "Date",
-   "oldfieldname": "posting_date",
-   "oldfieldtype": "Date",
-   "print_hide": 1,
-   "reqd": 1,
-   "search_index": 1
-  },
-  {
-   "fieldname": "posting_time",
-   "fieldtype": "Time",
-   "label": "Posting Time",
-   "no_copy": 1,
-   "print_hide": 1,
-   "print_width": "100px",
-   "width": "100px"
-  },
-  {
-   "default": "0",
-   "depends_on": "eval:doc.docstatus==0",
-   "fieldname": "set_posting_time",
-   "fieldtype": "Check",
-   "label": "Edit Posting Date and Time",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "amended_from",
-   "fieldtype": "Link",
-   "ignore_user_permissions": 1,
-   "label": "Amended From",
-   "no_copy": 1,
-   "oldfieldname": "amended_from",
-   "oldfieldtype": "Link",
-   "options": "Purchase Invoice",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "eval:doc.on_hold",
-   "fieldname": "sb_14",
-   "fieldtype": "Section Break",
-   "label": "Hold Invoice"
-  },
-  {
-   "default": "0",
-   "fieldname": "on_hold",
-   "fieldtype": "Check",
-   "label": "Hold Invoice"
-  },
-  {
-   "depends_on": "eval:doc.on_hold",
-   "description": "Once set, this invoice will be on hold till the set date",
-   "fieldname": "release_date",
-   "fieldtype": "Date",
-   "label": "Release Date"
-  },
-  {
-   "fieldname": "cb_17",
-   "fieldtype": "Column Break"
-  },
-  {
-   "depends_on": "eval:doc.on_hold",
-   "fieldname": "hold_comment",
-   "fieldtype": "Small Text",
-   "label": "Reason For Putting On Hold"
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "bill_no",
-   "fieldname": "supplier_invoice_details",
-   "fieldtype": "Section Break",
-   "label": "Supplier Invoice Details"
-  },
-  {
-   "fieldname": "bill_no",
-   "fieldtype": "Data",
-   "label": "Supplier Invoice No",
-   "oldfieldname": "bill_no",
-   "oldfieldtype": "Data",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "column_break_15",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "bill_date",
-   "fieldtype": "Date",
-   "label": "Supplier Invoice Date",
-   "no_copy": 1,
-   "oldfieldname": "bill_date",
-   "oldfieldtype": "Date",
-   "print_hide": 1
-  },
-  {
-   "depends_on": "return_against",
-   "fieldname": "returns",
-   "fieldtype": "Section Break",
-   "label": "Returns"
-  },
-  {
-   "depends_on": "return_against",
-   "fieldname": "return_against",
-   "fieldtype": "Link",
-   "label": "Return Against Purchase Invoice",
-   "no_copy": 1,
-   "options": "Purchase Invoice",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "section_addresses",
-   "fieldtype": "Section Break",
-   "label": "Address and Contact"
-  },
-  {
-   "fieldname": "supplier_address",
-   "fieldtype": "Link",
-   "label": "Select Supplier Address",
-   "options": "Address",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "address_display",
-   "fieldtype": "Small Text",
-   "label": "Address",
-   "read_only": 1
-  },
-  {
-   "fieldname": "contact_person",
-   "fieldtype": "Link",
-   "in_global_search": 1,
-   "label": "Contact Person",
-   "options": "Contact",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "contact_display",
-   "fieldtype": "Small Text",
-   "label": "Contact",
-   "read_only": 1
-  },
-  {
-   "fieldname": "contact_mobile",
-   "fieldtype": "Small Text",
-   "label": "Mobile No",
-   "read_only": 1
-  },
-  {
-   "fieldname": "contact_email",
-   "fieldtype": "Small Text",
-   "label": "Contact Email",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "col_break_address",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "shipping_address",
-   "fieldtype": "Link",
-   "label": "Select Shipping Address",
-   "options": "Address",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "shipping_address_display",
-   "fieldtype": "Small Text",
-   "label": "Shipping Address",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "currency_and_price_list",
-   "fieldtype": "Section Break",
-   "label": "Currency and Price List",
-   "options": "fa fa-tag"
-  },
-  {
-   "fieldname": "currency",
-   "fieldtype": "Link",
-   "label": "Currency",
-   "oldfieldname": "currency",
-   "oldfieldtype": "Select",
-   "options": "Currency",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "conversion_rate",
-   "fieldtype": "Float",
-   "label": "Exchange Rate",
-   "oldfieldname": "conversion_rate",
-   "oldfieldtype": "Currency",
-   "precision": "9",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "column_break2",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "buying_price_list",
-   "fieldtype": "Link",
-   "label": "Price List",
-   "options": "Price List",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "price_list_currency",
-   "fieldtype": "Link",
-   "label": "Price List Currency",
-   "options": "Currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "plc_conversion_rate",
-   "fieldtype": "Float",
-   "label": "Price List Exchange Rate",
-   "precision": "9",
-   "print_hide": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "ignore_pricing_rule",
-   "fieldtype": "Check",
-   "label": "Ignore Pricing Rule",
-   "permlevel": 1,
-   "print_hide": 1
-  },
-  {
-   "fieldname": "sec_warehouse",
-   "fieldtype": "Section Break"
-  },
-  {
-   "depends_on": "update_stock",
-   "description": "Sets 'Accepted Warehouse' in each row of the items table.",
-   "fieldname": "set_warehouse",
-   "fieldtype": "Link",
-   "label": "Set Accepted Warehouse",
-   "options": "Warehouse",
-   "print_hide": 1
-  },
-  {
-   "depends_on": "update_stock",
-   "description": "Warehouse where you are maintaining stock of rejected items",
-   "fieldname": "rejected_warehouse",
-   "fieldtype": "Link",
-   "label": "Rejected Warehouse",
-   "no_copy": 1,
-   "options": "Warehouse",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "col_break_warehouse",
-   "fieldtype": "Column Break"
-  },
-  {
-   "default": "0",
-   "fieldname": "is_subcontracted",
-   "fieldtype": "Check",
-   "label": "Is Subcontracted",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "items_section",
-   "fieldtype": "Section Break",
-   "oldfieldtype": "Section Break",
-   "options": "fa fa-shopping-cart"
-  },
-  {
-   "default": "0",
-   "fieldname": "update_stock",
-   "fieldtype": "Check",
-   "label": "Update Stock",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "scan_barcode",
-   "fieldtype": "Data",
-   "label": "Scan Barcode",
-   "options": "Barcode"
-  },
-  {
-   "allow_bulk_edit": 1,
-   "fieldname": "items",
-   "fieldtype": "Table",
-   "label": "Items",
-   "oldfieldname": "entries",
-   "oldfieldtype": "Table",
-   "options": "Purchase Invoice Item",
-   "reqd": 1
-  },
-  {
-   "fieldname": "pricing_rule_details",
-   "fieldtype": "Section Break",
-   "label": "Pricing Rules"
-  },
-  {
-   "fieldname": "pricing_rules",
-   "fieldtype": "Table",
-   "label": "Pricing Rule Detail",
-   "options": "Pricing Rule Detail",
-   "read_only": 1
-  },
-  {
-   "collapsible_depends_on": "supplied_items",
-   "fieldname": "raw_materials_supplied",
-   "fieldtype": "Section Break",
-   "label": "Raw Materials Supplied"
-  },
-  {
-   "depends_on": "update_stock",
-   "fieldname": "supplied_items",
-   "fieldtype": "Table",
-   "label": "Supplied Items",
-   "no_copy": 1,
-   "options": "Purchase Receipt Item Supplied"
-  },
-  {
-   "fieldname": "section_break_26",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "total_qty",
-   "fieldtype": "Float",
-   "label": "Total Quantity",
-   "read_only": 1
-  },
-  {
-   "fieldname": "base_total",
-   "fieldtype": "Currency",
-   "label": "Total (Company Currency)",
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "base_net_total",
-   "fieldtype": "Currency",
-   "label": "Net Total (Company Currency)",
-   "oldfieldname": "net_total",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_28",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "total",
-   "fieldtype": "Currency",
-   "label": "Total",
-   "options": "currency",
-   "read_only": 1
-  },
-  {
-   "fieldname": "net_total",
-   "fieldtype": "Currency",
-   "label": "Net Total",
-   "oldfieldname": "net_total_import",
-   "oldfieldtype": "Currency",
-   "options": "currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "total_net_weight",
-   "fieldtype": "Float",
-   "label": "Total Net Weight",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "taxes_section",
-   "fieldtype": "Section Break",
-   "oldfieldtype": "Section Break",
-   "options": "fa fa-money"
-  },
-  {
-   "fieldname": "tax_category",
-   "fieldtype": "Link",
-   "label": "Tax Category",
-   "options": "Tax Category",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "column_break_49",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "shipping_rule",
-   "fieldtype": "Link",
-   "label": "Shipping Rule",
-   "options": "Shipping Rule",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "section_break_51",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "taxes_and_charges",
-   "fieldtype": "Link",
-   "label": "Purchase Taxes and Charges Template",
-   "oldfieldname": "purchase_other_charges",
-   "oldfieldtype": "Link",
-   "options": "Purchase Taxes and Charges Template",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "taxes",
-   "fieldtype": "Table",
-   "label": "Purchase Taxes and Charges",
-   "oldfieldname": "purchase_tax_details",
-   "oldfieldtype": "Table",
-   "options": "Purchase Taxes and Charges"
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "sec_tax_breakup",
-   "fieldtype": "Section Break",
-   "label": "Tax Breakup"
-  },
-  {
-   "fieldname": "other_charges_calculation",
-   "fieldtype": "Long Text",
-   "label": "Taxes and Charges Calculation",
-   "no_copy": 1,
-   "oldfieldtype": "HTML",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "totals",
-   "fieldtype": "Section Break",
-   "oldfieldtype": "Section Break",
-   "options": "fa fa-money"
-  },
-  {
-   "fieldname": "base_taxes_and_charges_added",
-   "fieldtype": "Currency",
-   "label": "Taxes and Charges Added (Company Currency)",
-   "oldfieldname": "other_charges_added",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "base_taxes_and_charges_deducted",
-   "fieldtype": "Currency",
-   "label": "Taxes and Charges Deducted (Company Currency)",
-   "oldfieldname": "other_charges_deducted",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "base_total_taxes_and_charges",
-   "fieldtype": "Currency",
-   "label": "Total Taxes and Charges (Company Currency)",
-   "oldfieldname": "total_tax",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_40",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "taxes_and_charges_added",
-   "fieldtype": "Currency",
-   "label": "Taxes and Charges Added",
-   "oldfieldname": "other_charges_added_import",
-   "oldfieldtype": "Currency",
-   "options": "currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "taxes_and_charges_deducted",
-   "fieldtype": "Currency",
-   "label": "Taxes and Charges Deducted",
-   "oldfieldname": "other_charges_deducted_import",
-   "oldfieldtype": "Currency",
-   "options": "currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "total_taxes_and_charges",
-   "fieldtype": "Currency",
-   "label": "Total Taxes and Charges",
-   "options": "currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "discount_amount",
-   "fieldname": "section_break_44",
-   "fieldtype": "Section Break",
-   "label": "Additional Discount"
-  },
-  {
-   "default": "Grand Total",
-   "fieldname": "apply_discount_on",
-   "fieldtype": "Select",
-   "label": "Apply Additional Discount On",
-   "options": "\nGrand Total\nNet Total",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "base_discount_amount",
-   "fieldtype": "Currency",
-   "label": "Additional Discount Amount (Company Currency)",
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_46",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "additional_discount_percentage",
-   "fieldtype": "Float",
-   "label": "Additional Discount Percentage",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "discount_amount",
-   "fieldtype": "Currency",
-   "label": "Additional Discount Amount",
-   "options": "currency",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "section_break_49",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "base_grand_total",
-   "fieldtype": "Currency",
-   "label": "Grand Total (Company Currency)",
-   "oldfieldname": "grand_total",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "depends_on": "eval:!doc.disable_rounded_total",
-   "fieldname": "base_rounding_adjustment",
-   "fieldtype": "Currency",
-   "label": "Rounding Adjustment (Company Currency)",
-   "no_copy": 1,
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "depends_on": "eval:!doc.disable_rounded_total",
-   "fieldname": "base_rounded_total",
-   "fieldtype": "Currency",
-   "label": "Rounded Total (Company Currency)",
-   "no_copy": 1,
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "base_in_words",
-   "fieldtype": "Data",
-   "label": "In Words (Company Currency)",
-   "length": 240,
-   "oldfieldname": "in_words",
-   "oldfieldtype": "Data",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break8",
-   "fieldtype": "Column Break",
-   "oldfieldtype": "Column Break",
-   "print_hide": 1,
-   "width": "50%"
-  },
-  {
-   "fieldname": "grand_total",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Grand Total",
-   "oldfieldname": "grand_total_import",
-   "oldfieldtype": "Currency",
-   "options": "currency",
-   "read_only": 1
-  },
-  {
-   "depends_on": "eval:!doc.disable_rounded_total",
-   "fieldname": "rounding_adjustment",
-   "fieldtype": "Currency",
-   "label": "Rounding Adjustment",
-   "no_copy": 1,
-   "options": "currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "depends_on": "eval:!doc.disable_rounded_total",
-   "fieldname": "rounded_total",
-   "fieldtype": "Currency",
-   "label": "Rounded Total",
-   "no_copy": 1,
-   "options": "currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "in_words",
-   "fieldtype": "Data",
-   "label": "In Words",
-   "length": 240,
-   "oldfieldname": "in_words_import",
-   "oldfieldtype": "Data",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "total_advance",
-   "fieldtype": "Currency",
-   "label": "Total Advance",
-   "no_copy": 1,
-   "oldfieldname": "total_advance",
-   "oldfieldtype": "Currency",
-   "options": "party_account_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "outstanding_amount",
-   "fieldtype": "Currency",
-   "label": "Outstanding Amount",
-   "no_copy": 1,
-   "oldfieldname": "outstanding_amount",
-   "oldfieldtype": "Currency",
-   "options": "party_account_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "default": "0",
-   "depends_on": "grand_total",
-   "fieldname": "disable_rounded_total",
-   "fieldtype": "Check",
-   "label": "Disable Rounded Total"
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "paid_amount",
-   "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)",
-   "fieldname": "payments_section",
-   "fieldtype": "Section Break",
-   "label": "Payments"
-  },
-  {
-   "fieldname": "mode_of_payment",
-   "fieldtype": "Link",
-   "label": "Mode of Payment",
-   "options": "Mode of Payment",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "cash_bank_account",
-   "fieldtype": "Link",
-   "label": "Cash/Bank Account",
-   "options": "Account"
-  },
-  {
-   "fieldname": "clearance_date",
-   "fieldtype": "Date",
-   "label": "Clearance Date",
-   "no_copy": 1,
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "col_br_payments",
-   "fieldtype": "Column Break"
-  },
-  {
-   "depends_on": "is_paid",
-   "fieldname": "paid_amount",
-   "fieldtype": "Currency",
-   "label": "Paid Amount",
-   "no_copy": 1,
-   "options": "currency",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "base_paid_amount",
-   "fieldtype": "Currency",
-   "label": "Paid Amount (Company Currency)",
-   "no_copy": 1,
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "write_off_amount",
-   "depends_on": "grand_total",
-   "fieldname": "write_off",
-   "fieldtype": "Section Break",
-   "label": "Write Off"
-  },
-  {
-   "fieldname": "write_off_amount",
-   "fieldtype": "Currency",
-   "label": "Write Off Amount",
-   "no_copy": 1,
-   "options": "currency",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "base_write_off_amount",
-   "fieldtype": "Currency",
-   "label": "Write Off Amount (Company Currency)",
-   "no_copy": 1,
-   "options": "Company:company:default_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_61",
-   "fieldtype": "Column Break"
-  },
-  {
-   "depends_on": "eval:flt(doc.write_off_amount)!=0",
-   "fieldname": "write_off_account",
-   "fieldtype": "Link",
-   "label": "Write Off Account",
-   "options": "Account",
-   "print_hide": 1
-  },
-  {
-   "depends_on": "eval:flt(doc.write_off_amount)!=0",
-   "fieldname": "write_off_cost_center",
-   "fieldtype": "Link",
-   "label": "Write Off Cost Center",
-   "options": "Cost Center",
-   "print_hide": 1
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "advances",
-   "fieldname": "advances_section",
-   "fieldtype": "Section Break",
-   "label": "Advance Payments",
-   "oldfieldtype": "Section Break",
-   "options": "fa fa-money",
-   "print_hide": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "allocate_advances_automatically",
-   "fieldtype": "Check",
-   "label": "Set Advances and Allocate (FIFO)"
-  },
-  {
-   "depends_on": "eval:!doc.allocate_advances_automatically",
-   "fieldname": "get_advances",
-   "fieldtype": "Button",
-   "label": "Get Advances Paid",
-   "oldfieldtype": "Button",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "advances",
-   "fieldtype": "Table",
-   "label": "Advances",
-   "no_copy": 1,
-   "oldfieldname": "advance_allocation_details",
-   "oldfieldtype": "Table",
-   "options": "Purchase Invoice Advance",
-   "print_hide": 1
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "eval:(!doc.is_return)",
-   "fieldname": "payment_schedule_section",
-   "fieldtype": "Section Break",
-   "label": "Payment Terms"
-  },
-  {
-   "fieldname": "payment_terms_template",
-   "fieldtype": "Link",
-   "label": "Payment Terms Template",
-   "options": "Payment Terms Template"
-  },
-  {
-   "fieldname": "payment_schedule",
-   "fieldtype": "Table",
-   "label": "Payment Schedule",
-   "no_copy": 1,
-   "options": "Payment Schedule",
-   "print_hide": 1
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "terms",
-   "fieldname": "terms_section_break",
-   "fieldtype": "Section Break",
-   "label": "Terms and Conditions",
-   "options": "fa fa-legal"
-  },
-  {
-   "fieldname": "tc_name",
-   "fieldtype": "Link",
-   "label": "Terms",
-   "options": "Terms and Conditions",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "terms",
-   "fieldtype": "Text Editor",
-   "label": "Terms and Conditions1"
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "printing_settings",
-   "fieldtype": "Section Break",
-   "label": "Printing Settings"
-  },
-  {
-   "allow_on_submit": 1,
-   "fieldname": "letter_head",
-   "fieldtype": "Link",
-   "label": "Letter Head",
-   "options": "Letter Head",
-   "print_hide": 1
-  },
-  {
-   "allow_on_submit": 1,
-   "default": "0",
-   "fieldname": "group_same_items",
-   "fieldtype": "Check",
-   "label": "Group same items",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "column_break_112",
-   "fieldtype": "Column Break"
-  },
-  {
-   "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",
-   "print_hide": 1,
-   "report_hide": 1
-  },
-  {
-   "fieldname": "language",
-   "fieldtype": "Data",
-   "label": "Print Language",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "more_info",
-   "fieldtype": "Section Break",
-   "label": "More Information",
-   "oldfieldtype": "Section Break",
-   "options": "fa fa-file-text",
-   "print_hide": 1
-  },
-  {
-   "default": "0",
-   "fetch_from": "supplier.is_internal_supplier",
-   "fieldname": "is_internal_supplier",
-   "fieldtype": "Check",
-   "ignore_user_permissions": 1,
-   "label": "Is Internal Supplier",
-   "read_only": 1
-  },
-  {
-   "fieldname": "credit_to",
-   "fieldtype": "Link",
-   "label": "Credit To",
-   "oldfieldname": "credit_to",
-   "oldfieldtype": "Link",
-   "options": "Account",
-   "print_hide": 1,
-   "reqd": 1,
-   "search_index": 1
-  },
-  {
-   "fieldname": "party_account_currency",
-   "fieldtype": "Link",
-   "hidden": 1,
-   "label": "Party Account Currency",
-   "no_copy": 1,
-   "options": "Currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "default": "No",
-   "fieldname": "is_opening",
-   "fieldtype": "Select",
-   "label": "Is Opening Entry",
-   "oldfieldname": "is_opening",
-   "oldfieldtype": "Select",
-   "options": "No\nYes",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "against_expense_account",
-   "fieldtype": "Small Text",
-   "hidden": 1,
-   "label": "Against Expense Account",
-   "no_copy": 1,
-   "oldfieldname": "against_expense_account",
-   "oldfieldtype": "Small Text",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "column_break_63",
-   "fieldtype": "Column Break"
-  },
-  {
-   "default": "Draft",
-   "fieldname": "status",
-   "fieldtype": "Select",
-   "in_standard_filter": 1,
-   "label": "Status",
-   "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "inter_company_invoice_reference",
-   "fieldtype": "Link",
-   "label": "Inter Company Invoice Reference",
-   "no_copy": 1,
-   "options": "Sales Invoice",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "remarks",
-   "fieldtype": "Small Text",
-   "label": "Remarks",
-   "no_copy": 1,
-   "oldfieldname": "remarks",
-   "oldfieldtype": "Text",
-   "print_hide": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "subscription_section",
-   "fieldtype": "Section Break",
-   "label": "Subscription Section",
-   "print_hide": 1
-  },
-  {
-   "allow_on_submit": 1,
-   "description": "Start date of current invoice's period",
-   "fieldname": "from_date",
-   "fieldtype": "Date",
-   "label": "From Date",
-   "no_copy": 1,
-   "print_hide": 1
-  },
-  {
-   "allow_on_submit": 1,
-   "description": "End date of current invoice's period",
-   "fieldname": "to_date",
-   "fieldtype": "Date",
-   "label": "To Date",
-   "no_copy": 1,
-   "print_hide": 1
-  },
-  {
-   "fieldname": "column_break_114",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "auto_repeat",
-   "fieldtype": "Link",
-   "label": "Auto Repeat",
-   "no_copy": 1,
-   "options": "Auto Repeat",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "allow_on_submit": 1,
-   "depends_on": "eval: doc.auto_repeat",
-   "fieldname": "update_auto_repeat_reference",
-   "fieldtype": "Button",
-   "label": "Update Auto Repeat Reference"
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "accounting_dimensions_section",
-   "fieldtype": "Section Break",
-   "label": "Accounting Dimensions "
-  },
-  {
-   "fieldname": "dimension_col_break",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "tax_withholding_category",
-   "fieldtype": "Link",
-   "hidden": 1,
-   "label": "Tax Withholding Category",
-   "options": "Tax Withholding Category",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "billing_address",
-   "fieldtype": "Link",
-   "label": "Select Billing Address",
-   "options": "Address"
-  },
-  {
-   "fieldname": "billing_address_display",
-   "fieldtype": "Small Text",
-   "label": "Billing Address",
-   "read_only": 1
-  },
-  {
-   "fieldname": "project",
-   "fieldtype": "Link",
-   "label": "Project",
-   "options": "Project"
-  },
-  {
-   "depends_on": "eval:doc.is_internal_supplier",
-   "description": "Unrealized Profit / Loss account for intra-company transfers",
-   "fieldname": "unrealized_profit_loss_account",
-   "fieldtype": "Link",
-   "label": "Unrealized Profit / Loss Account",
-   "options": "Account"
-  },
-  {
-   "depends_on": "eval:doc.is_internal_supplier",
-   "description": "Company which internal supplier represents",
-   "fetch_from": "supplier.represents_company",
-   "fieldname": "represents_company",
-   "fieldtype": "Link",
-   "label": "Represents Company",
-   "options": "Company"
-  },
-  {
-   "depends_on": "eval:doc.update_stock && doc.is_internal_supplier",
-   "description": "Sets 'From Warehouse' in each row of the items table.",
-   "fieldname": "set_from_warehouse",
-   "fieldtype": "Link",
-   "label": "Set From Warehouse",
-   "no_copy": 1,
-   "options": "Warehouse",
-   "print_hide": 1,
-   "print_width": "50px",
-   "width": "50px"
-  },
-  {
-   "depends_on": "eval:doc.is_subcontracted",
-   "fieldname": "supplier_warehouse",
-   "fieldtype": "Link",
-   "label": "Supplier Warehouse",
-   "no_copy": 1,
-   "options": "Warehouse",
-   "print_hide": 1,
-   "print_width": "50px",
-   "width": "50px"
-  },
-  {
-   "fieldname": "per_received",
-   "fieldtype": "Percent",
-   "hidden": 1,
-   "label": "Per Received",
-   "no_copy": 1,
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "ignore_default_payment_terms_template",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Ignore Default Payment Terms Template",
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "accounting_details_section",
-   "fieldtype": "Section Break",
-   "label": "Accounting Details",
-   "print_hide": 1
-  },
-  {
-   "fieldname": "column_break_147",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "advance_tax",
-   "fieldtype": "Table",
-   "hidden": 1,
-   "label": "Advance Tax",
-   "options": "Advance Tax",
-   "read_only": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "is_old_subcontracting_flow",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Is Old Subcontracting Flow",
-   "read_only": 1
-  },
-  {
-   "fieldname": "tax_withheld_vouchers_section",
-   "fieldtype": "Section Break",
-   "label": "Tax Withheld Vouchers"
-  },
-  {
-   "fieldname": "tax_withheld_vouchers",
-   "fieldtype": "Table",
-   "label": "Tax Withheld Vouchers",
-   "options": "Tax Withheld Vouchers",
-   "read_only": 1
-  }
- ],
- "icon": "fa fa-file-text",
- "idx": 204,
- "is_submittable": 1,
- "links": [],
- "modified": "2022-09-27 11:07:55.766844",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice",
- "name_case": "Title Case",
- "naming_rule": "By \"Naming Series\" field",
- "owner": "Administrator",
- "permissions": [
-  {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts User",
-   "share": 1,
-   "submit": 1,
-   "write": 1
-  },
-  {
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Purchase User"
-  },
-  {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts Manager",
-   "share": 1,
-   "submit": 1,
-   "write": 1
-  },
-  {
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Auditor"
-  },
-  {
-   "permlevel": 1,
-   "read": 1,
-   "role": "Accounts Manager",
-   "write": 1
-  }
- ],
- "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": [],
- "timeline_field": "supplier",
- "title_field": "title",
- "track_changes": 1
-}
\ No newline at end of file
+  "actions": [],
+  "allow_import": 1,
+  "autoname": "naming_series:",
+  "creation": "2013-05-21 16:16:39",
+  "doctype": "DocType",
+  "document_type": "Document",
+  "engine": "InnoDB",
+  "field_order": [
+   "title",
+   "naming_series",
+   "supplier",
+   "supplier_name",
+   "tax_id",
+   "due_date",
+   "tax_withholding_category",
+   "column_break1",
+   "company",
+   "posting_date",
+   "posting_time",
+   "set_posting_time",
+   "is_paid",
+   "is_return",
+   "apply_tds",
+   "amended_from",
+   "accounting_dimensions_section",
+   "cost_center",
+   "dimension_col_break",
+   "project",
+   "supplier_invoice_details",
+   "bill_no",
+   "column_break_15",
+   "bill_date",
+   "returns",
+   "return_against",
+   "section_addresses",
+   "supplier_address",
+   "address_display",
+   "contact_person",
+   "contact_display",
+   "contact_mobile",
+   "contact_email",
+   "col_break_address",
+   "shipping_address",
+   "shipping_address_display",
+   "billing_address",
+   "billing_address_display",
+   "currency_and_price_list",
+   "currency",
+   "conversion_rate",
+   "column_break2",
+   "buying_price_list",
+   "price_list_currency",
+   "plc_conversion_rate",
+   "ignore_pricing_rule",
+   "sec_warehouse",
+   "set_warehouse",
+   "rejected_warehouse",
+   "col_break_warehouse",
+   "set_from_warehouse",
+   "supplier_warehouse",
+   "is_subcontracted",
+   "items_section",
+   "update_stock",
+   "scan_barcode",
+   "items",
+   "pricing_rule_details",
+   "pricing_rules",
+   "raw_materials_supplied",
+   "supplied_items",
+   "section_break_26",
+   "total_qty",
+   "base_total",
+   "base_net_total",
+   "column_break_28",
+   "total_net_weight",
+   "total",
+   "net_total",
+   "tax_withholding_net_total",
+   "taxes_section",
+   "tax_category",
+   "column_break_49",
+   "shipping_rule",
+   "section_break_51",
+   "taxes_and_charges",
+   "taxes",
+   "tax_withheld_vouchers_section",
+   "tax_withheld_vouchers",
+   "sec_tax_breakup",
+   "other_charges_calculation",
+   "totals",
+   "base_taxes_and_charges_added",
+   "base_taxes_and_charges_deducted",
+   "base_total_taxes_and_charges",
+   "column_break_40",
+   "taxes_and_charges_added",
+   "taxes_and_charges_deducted",
+   "total_taxes_and_charges",
+   "section_break_44",
+   "apply_discount_on",
+   "base_discount_amount",
+   "column_break_46",
+   "additional_discount_percentage",
+   "discount_amount",
+   "section_break_49",
+   "base_grand_total",
+   "base_rounding_adjustment",
+   "base_rounded_total",
+   "base_in_words",
+   "column_break8",
+   "grand_total",
+   "rounding_adjustment",
+   "rounded_total",
+   "in_words",
+   "total_advance",
+   "outstanding_amount",
+   "disable_rounded_total",
+   "payments_section",
+   "mode_of_payment",
+   "cash_bank_account",
+   "clearance_date",
+   "col_br_payments",
+   "paid_amount",
+   "base_paid_amount",
+   "write_off",
+   "write_off_amount",
+   "base_write_off_amount",
+   "column_break_61",
+   "write_off_account",
+   "write_off_cost_center",
+   "advances_section",
+   "allocate_advances_automatically",
+   "get_advances",
+   "advances",
+   "advance_tax",
+   "payment_schedule_section",
+   "payment_terms_template",
+   "ignore_default_payment_terms_template",
+   "payment_schedule",
+   "terms_section_break",
+   "tc_name",
+   "terms",
+   "printing_settings",
+   "letter_head",
+   "select_print_heading",
+   "column_break_112",
+   "group_same_items",
+   "language",
+   "sb_14",
+   "on_hold",
+   "release_date",
+   "cb_17",
+   "hold_comment",
+   "more_info",
+   "status",
+   "inter_company_invoice_reference",
+   "represents_company",
+   "column_break_147",
+   "is_internal_supplier",
+   "accounting_details_section",
+   "credit_to",
+   "party_account_currency",
+   "is_opening",
+   "against_expense_account",
+   "column_break_63",
+   "unrealized_profit_loss_account",
+   "remarks",
+   "subscription_section",
+   "from_date",
+   "to_date",
+   "column_break_114",
+   "auto_repeat",
+   "update_auto_repeat_reference",
+   "per_received",
+   "is_old_subcontracting_flow"
+  ],
+  "fields": [
+   {
+    "allow_on_submit": 1,
+    "default": "{supplier_name}",
+    "fieldname": "title",
+    "fieldtype": "Data",
+    "hidden": 1,
+    "label": "Title",
+    "no_copy": 1,
+    "print_hide": 1
+   },
+   {
+    "fieldname": "naming_series",
+    "fieldtype": "Select",
+    "label": "Series",
+    "no_copy": 1,
+    "oldfieldname": "naming_series",
+    "oldfieldtype": "Select",
+    "options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-",
+    "print_hide": 1,
+    "reqd": 1,
+    "set_only_once": 1
+   },
+   {
+    "fieldname": "supplier",
+    "fieldtype": "Link",
+    "in_standard_filter": 1,
+    "label": "Supplier",
+    "oldfieldname": "supplier",
+    "oldfieldtype": "Link",
+    "options": "Supplier",
+    "print_hide": 1,
+    "reqd": 1,
+    "search_index": 1
+   },
+   {
+    "bold": 1,
+    "depends_on": "supplier",
+    "fetch_from": "supplier.supplier_name",
+    "fieldname": "supplier_name",
+    "fieldtype": "Data",
+    "in_global_search": 1,
+    "label": "Supplier Name",
+    "oldfieldname": "supplier_name",
+    "oldfieldtype": "Data",
+    "read_only": 1
+   },
+   {
+    "fetch_from": "supplier.tax_id",
+    "fieldname": "tax_id",
+    "fieldtype": "Read Only",
+    "label": "Tax Id",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "due_date",
+    "fieldtype": "Date",
+    "label": "Due Date",
+    "oldfieldname": "due_date",
+    "oldfieldtype": "Date"
+   },
+   {
+    "default": "0",
+    "fieldname": "is_paid",
+    "fieldtype": "Check",
+    "label": "Is Paid",
+    "print_hide": 1
+   },
+   {
+    "default": "0",
+    "fieldname": "is_return",
+    "fieldtype": "Check",
+    "label": "Is Return (Debit Note)",
+    "no_copy": 1,
+    "print_hide": 1
+   },
+   {
+    "default": "0",
+    "fieldname": "apply_tds",
+    "fieldtype": "Check",
+    "label": "Apply Tax Withholding Amount",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "column_break1",
+    "fieldtype": "Column Break",
+    "oldfieldtype": "Column Break",
+    "width": "50%"
+   },
+   {
+    "fieldname": "company",
+    "fieldtype": "Link",
+    "in_standard_filter": 1,
+    "label": "Company",
+    "options": "Company",
+    "print_hide": 1,
+    "remember_last_selected_value": 1
+   },
+   {
+    "fieldname": "cost_center",
+    "fieldtype": "Link",
+    "label": "Cost Center",
+    "options": "Cost Center"
+   },
+   {
+    "default": "Today",
+    "fieldname": "posting_date",
+    "fieldtype": "Date",
+    "in_list_view": 1,
+    "label": "Date",
+    "oldfieldname": "posting_date",
+    "oldfieldtype": "Date",
+    "print_hide": 1,
+    "reqd": 1,
+    "search_index": 1
+   },
+   {
+    "fieldname": "posting_time",
+    "fieldtype": "Time",
+    "label": "Posting Time",
+    "no_copy": 1,
+    "print_hide": 1,
+    "print_width": "100px",
+    "width": "100px"
+   },
+   {
+    "default": "0",
+    "depends_on": "eval:doc.docstatus==0",
+    "fieldname": "set_posting_time",
+    "fieldtype": "Check",
+    "label": "Edit Posting Date and Time",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "amended_from",
+    "fieldtype": "Link",
+    "ignore_user_permissions": 1,
+    "label": "Amended From",
+    "no_copy": 1,
+    "oldfieldname": "amended_from",
+    "oldfieldtype": "Link",
+    "options": "Purchase Invoice",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "eval:doc.on_hold",
+    "fieldname": "sb_14",
+    "fieldtype": "Section Break",
+    "label": "Hold Invoice"
+   },
+   {
+    "default": "0",
+    "fieldname": "on_hold",
+    "fieldtype": "Check",
+    "label": "Hold Invoice"
+   },
+   {
+    "depends_on": "eval:doc.on_hold",
+    "description": "Once set, this invoice will be on hold till the set date",
+    "fieldname": "release_date",
+    "fieldtype": "Date",
+    "label": "Release Date"
+   },
+   {
+    "fieldname": "cb_17",
+    "fieldtype": "Column Break"
+   },
+   {
+    "depends_on": "eval:doc.on_hold",
+    "fieldname": "hold_comment",
+    "fieldtype": "Small Text",
+    "label": "Reason For Putting On Hold"
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "bill_no",
+    "fieldname": "supplier_invoice_details",
+    "fieldtype": "Section Break",
+    "label": "Supplier Invoice Details"
+   },
+   {
+    "fieldname": "bill_no",
+    "fieldtype": "Data",
+    "label": "Supplier Invoice No",
+    "oldfieldname": "bill_no",
+    "oldfieldtype": "Data",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "column_break_15",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "bill_date",
+    "fieldtype": "Date",
+    "label": "Supplier Invoice Date",
+    "no_copy": 1,
+    "oldfieldname": "bill_date",
+    "oldfieldtype": "Date",
+    "print_hide": 1
+   },
+   {
+    "depends_on": "return_against",
+    "fieldname": "returns",
+    "fieldtype": "Section Break",
+    "label": "Returns"
+   },
+   {
+    "depends_on": "return_against",
+    "fieldname": "return_against",
+    "fieldtype": "Link",
+    "label": "Return Against Purchase Invoice",
+    "no_copy": 1,
+    "options": "Purchase Invoice",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "section_addresses",
+    "fieldtype": "Section Break",
+    "label": "Address and Contact"
+   },
+   {
+    "fieldname": "supplier_address",
+    "fieldtype": "Link",
+    "label": "Select Supplier Address",
+    "options": "Address",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "address_display",
+    "fieldtype": "Small Text",
+    "label": "Address",
+    "read_only": 1
+   },
+   {
+    "fieldname": "contact_person",
+    "fieldtype": "Link",
+    "in_global_search": 1,
+    "label": "Contact Person",
+    "options": "Contact",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "contact_display",
+    "fieldtype": "Small Text",
+    "label": "Contact",
+    "read_only": 1
+   },
+   {
+    "fieldname": "contact_mobile",
+    "fieldtype": "Small Text",
+    "label": "Mobile No",
+    "read_only": 1
+   },
+   {
+    "fieldname": "contact_email",
+    "fieldtype": "Small Text",
+    "label": "Contact Email",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "col_break_address",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "shipping_address",
+    "fieldtype": "Link",
+    "label": "Select Shipping Address",
+    "options": "Address",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "shipping_address_display",
+    "fieldtype": "Small Text",
+    "label": "Shipping Address",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "currency_and_price_list",
+    "fieldtype": "Section Break",
+    "label": "Currency and Price List",
+    "options": "fa fa-tag"
+   },
+   {
+    "fieldname": "currency",
+    "fieldtype": "Link",
+    "label": "Currency",
+    "oldfieldname": "currency",
+    "oldfieldtype": "Select",
+    "options": "Currency",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "conversion_rate",
+    "fieldtype": "Float",
+    "label": "Exchange Rate",
+    "oldfieldname": "conversion_rate",
+    "oldfieldtype": "Currency",
+    "precision": "9",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "column_break2",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "buying_price_list",
+    "fieldtype": "Link",
+    "label": "Price List",
+    "options": "Price List",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "price_list_currency",
+    "fieldtype": "Link",
+    "label": "Price List Currency",
+    "options": "Currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "plc_conversion_rate",
+    "fieldtype": "Float",
+    "label": "Price List Exchange Rate",
+    "precision": "9",
+    "print_hide": 1
+   },
+   {
+    "default": "0",
+    "fieldname": "ignore_pricing_rule",
+    "fieldtype": "Check",
+    "label": "Ignore Pricing Rule",
+    "permlevel": 1,
+    "print_hide": 1
+   },
+   {
+    "fieldname": "sec_warehouse",
+    "fieldtype": "Section Break"
+   },
+   {
+    "depends_on": "update_stock",
+    "description": "Sets 'Accepted Warehouse' in each row of the items table.",
+    "fieldname": "set_warehouse",
+    "fieldtype": "Link",
+    "label": "Set Accepted Warehouse",
+    "options": "Warehouse",
+    "print_hide": 1
+   },
+   {
+    "depends_on": "update_stock",
+    "description": "Warehouse where you are maintaining stock of rejected items",
+    "fieldname": "rejected_warehouse",
+    "fieldtype": "Link",
+    "label": "Rejected Warehouse",
+    "no_copy": 1,
+    "options": "Warehouse",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "col_break_warehouse",
+    "fieldtype": "Column Break"
+   },
+   {
+    "default": "0",
+    "fieldname": "is_subcontracted",
+    "fieldtype": "Check",
+    "label": "Is Subcontracted",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "items_section",
+    "fieldtype": "Section Break",
+    "oldfieldtype": "Section Break",
+    "options": "fa fa-shopping-cart"
+   },
+   {
+    "default": "0",
+    "fieldname": "update_stock",
+    "fieldtype": "Check",
+    "label": "Update Stock",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "scan_barcode",
+    "fieldtype": "Data",
+    "label": "Scan Barcode",
+    "options": "Barcode"
+   },
+   {
+    "allow_bulk_edit": 1,
+    "fieldname": "items",
+    "fieldtype": "Table",
+    "label": "Items",
+    "oldfieldname": "entries",
+    "oldfieldtype": "Table",
+    "options": "Purchase Invoice Item",
+    "reqd": 1
+   },
+   {
+    "fieldname": "pricing_rule_details",
+    "fieldtype": "Section Break",
+    "label": "Pricing Rules"
+   },
+   {
+    "fieldname": "pricing_rules",
+    "fieldtype": "Table",
+    "label": "Pricing Rule Detail",
+    "options": "Pricing Rule Detail",
+    "read_only": 1
+   },
+   {
+    "collapsible_depends_on": "supplied_items",
+    "fieldname": "raw_materials_supplied",
+    "fieldtype": "Section Break",
+    "label": "Raw Materials Supplied"
+   },
+   {
+    "depends_on": "update_stock",
+    "fieldname": "supplied_items",
+    "fieldtype": "Table",
+    "label": "Supplied Items",
+    "no_copy": 1,
+    "options": "Purchase Receipt Item Supplied"
+   },
+   {
+    "fieldname": "section_break_26",
+    "fieldtype": "Section Break"
+   },
+   {
+    "fieldname": "total_qty",
+    "fieldtype": "Float",
+    "label": "Total Quantity",
+    "read_only": 1
+   },
+   {
+    "fieldname": "base_total",
+    "fieldtype": "Currency",
+    "label": "Total (Company Currency)",
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "base_net_total",
+    "fieldtype": "Currency",
+    "label": "Net Total (Company Currency)",
+    "oldfieldname": "net_total",
+    "oldfieldtype": "Currency",
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "column_break_28",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "total",
+    "fieldtype": "Currency",
+    "label": "Total",
+    "options": "currency",
+    "read_only": 1
+   },
+   {
+    "fieldname": "net_total",
+    "fieldtype": "Currency",
+    "label": "Net Total",
+    "oldfieldname": "net_total_import",
+    "oldfieldtype": "Currency",
+    "options": "currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "total_net_weight",
+    "fieldtype": "Float",
+    "label": "Total Net Weight",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "taxes_section",
+    "fieldtype": "Section Break",
+    "oldfieldtype": "Section Break",
+    "options": "fa fa-money"
+   },
+   {
+    "fieldname": "tax_category",
+    "fieldtype": "Link",
+    "label": "Tax Category",
+    "options": "Tax Category",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "column_break_49",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "shipping_rule",
+    "fieldtype": "Link",
+    "label": "Shipping Rule",
+    "options": "Shipping Rule",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "section_break_51",
+    "fieldtype": "Section Break"
+   },
+   {
+    "fieldname": "taxes_and_charges",
+    "fieldtype": "Link",
+    "label": "Purchase Taxes and Charges Template",
+    "oldfieldname": "purchase_other_charges",
+    "oldfieldtype": "Link",
+    "options": "Purchase Taxes and Charges Template",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "taxes",
+    "fieldtype": "Table",
+    "label": "Purchase Taxes and Charges",
+    "oldfieldname": "purchase_tax_details",
+    "oldfieldtype": "Table",
+    "options": "Purchase Taxes and Charges"
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "sec_tax_breakup",
+    "fieldtype": "Section Break",
+    "label": "Tax Breakup"
+   },
+   {
+    "fieldname": "other_charges_calculation",
+    "fieldtype": "Long Text",
+    "label": "Taxes and Charges Calculation",
+    "no_copy": 1,
+    "oldfieldtype": "HTML",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "totals",
+    "fieldtype": "Section Break",
+    "oldfieldtype": "Section Break",
+    "options": "fa fa-money"
+   },
+   {
+    "fieldname": "base_taxes_and_charges_added",
+    "fieldtype": "Currency",
+    "label": "Taxes and Charges Added (Company Currency)",
+    "oldfieldname": "other_charges_added",
+    "oldfieldtype": "Currency",
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "base_taxes_and_charges_deducted",
+    "fieldtype": "Currency",
+    "label": "Taxes and Charges Deducted (Company Currency)",
+    "oldfieldname": "other_charges_deducted",
+    "oldfieldtype": "Currency",
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "base_total_taxes_and_charges",
+    "fieldtype": "Currency",
+    "label": "Total Taxes and Charges (Company Currency)",
+    "oldfieldname": "total_tax",
+    "oldfieldtype": "Currency",
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "column_break_40",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "taxes_and_charges_added",
+    "fieldtype": "Currency",
+    "label": "Taxes and Charges Added",
+    "oldfieldname": "other_charges_added_import",
+    "oldfieldtype": "Currency",
+    "options": "currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "taxes_and_charges_deducted",
+    "fieldtype": "Currency",
+    "label": "Taxes and Charges Deducted",
+    "oldfieldname": "other_charges_deducted_import",
+    "oldfieldtype": "Currency",
+    "options": "currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "total_taxes_and_charges",
+    "fieldtype": "Currency",
+    "label": "Total Taxes and Charges",
+    "options": "currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "discount_amount",
+    "fieldname": "section_break_44",
+    "fieldtype": "Section Break",
+    "label": "Additional Discount"
+   },
+   {
+    "default": "Grand Total",
+    "fieldname": "apply_discount_on",
+    "fieldtype": "Select",
+    "label": "Apply Additional Discount On",
+    "options": "\nGrand Total\nNet Total",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "base_discount_amount",
+    "fieldtype": "Currency",
+    "label": "Additional Discount Amount (Company Currency)",
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "column_break_46",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "additional_discount_percentage",
+    "fieldtype": "Float",
+    "label": "Additional Discount Percentage",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "discount_amount",
+    "fieldtype": "Currency",
+    "label": "Additional Discount Amount",
+    "options": "currency",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "section_break_49",
+    "fieldtype": "Section Break"
+   },
+   {
+    "fieldname": "base_grand_total",
+    "fieldtype": "Currency",
+    "label": "Grand Total (Company Currency)",
+    "oldfieldname": "grand_total",
+    "oldfieldtype": "Currency",
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "depends_on": "eval:!doc.disable_rounded_total",
+    "fieldname": "base_rounding_adjustment",
+    "fieldtype": "Currency",
+    "label": "Rounding Adjustment (Company Currency)",
+    "no_copy": 1,
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "depends_on": "eval:!doc.disable_rounded_total",
+    "fieldname": "base_rounded_total",
+    "fieldtype": "Currency",
+    "label": "Rounded Total (Company Currency)",
+    "no_copy": 1,
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "base_in_words",
+    "fieldtype": "Data",
+    "label": "In Words (Company Currency)",
+    "length": 240,
+    "oldfieldname": "in_words",
+    "oldfieldtype": "Data",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "column_break8",
+    "fieldtype": "Column Break",
+    "oldfieldtype": "Column Break",
+    "print_hide": 1,
+    "width": "50%"
+   },
+   {
+    "fieldname": "grand_total",
+    "fieldtype": "Currency",
+    "in_list_view": 1,
+    "label": "Grand Total",
+    "oldfieldname": "grand_total_import",
+    "oldfieldtype": "Currency",
+    "options": "currency",
+    "read_only": 1
+   },
+   {
+    "depends_on": "eval:!doc.disable_rounded_total",
+    "fieldname": "rounding_adjustment",
+    "fieldtype": "Currency",
+    "label": "Rounding Adjustment",
+    "no_copy": 1,
+    "options": "currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "depends_on": "eval:!doc.disable_rounded_total",
+    "fieldname": "rounded_total",
+    "fieldtype": "Currency",
+    "label": "Rounded Total",
+    "no_copy": 1,
+    "options": "currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "in_words",
+    "fieldtype": "Data",
+    "label": "In Words",
+    "length": 240,
+    "oldfieldname": "in_words_import",
+    "oldfieldtype": "Data",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "total_advance",
+    "fieldtype": "Currency",
+    "label": "Total Advance",
+    "no_copy": 1,
+    "oldfieldname": "total_advance",
+    "oldfieldtype": "Currency",
+    "options": "party_account_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "outstanding_amount",
+    "fieldtype": "Currency",
+    "label": "Outstanding Amount",
+    "no_copy": 1,
+    "oldfieldname": "outstanding_amount",
+    "oldfieldtype": "Currency",
+    "options": "party_account_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "default": "0",
+    "depends_on": "grand_total",
+    "fieldname": "disable_rounded_total",
+    "fieldtype": "Check",
+    "label": "Disable Rounded Total"
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "paid_amount",
+    "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)",
+    "fieldname": "payments_section",
+    "fieldtype": "Section Break",
+    "label": "Payments"
+   },
+   {
+    "fieldname": "mode_of_payment",
+    "fieldtype": "Link",
+    "label": "Mode of Payment",
+    "options": "Mode of Payment",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "cash_bank_account",
+    "fieldtype": "Link",
+    "label": "Cash/Bank Account",
+    "options": "Account"
+   },
+   {
+    "fieldname": "clearance_date",
+    "fieldtype": "Date",
+    "label": "Clearance Date",
+    "no_copy": 1,
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "col_br_payments",
+    "fieldtype": "Column Break"
+   },
+   {
+    "depends_on": "is_paid",
+    "fieldname": "paid_amount",
+    "fieldtype": "Currency",
+    "label": "Paid Amount",
+    "no_copy": 1,
+    "options": "currency",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "base_paid_amount",
+    "fieldtype": "Currency",
+    "label": "Paid Amount (Company Currency)",
+    "no_copy": 1,
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "write_off_amount",
+    "depends_on": "grand_total",
+    "fieldname": "write_off",
+    "fieldtype": "Section Break",
+    "label": "Write Off"
+   },
+   {
+    "fieldname": "write_off_amount",
+    "fieldtype": "Currency",
+    "label": "Write Off Amount",
+    "no_copy": 1,
+    "options": "currency",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "base_write_off_amount",
+    "fieldtype": "Currency",
+    "label": "Write Off Amount (Company Currency)",
+    "no_copy": 1,
+    "options": "Company:company:default_currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "column_break_61",
+    "fieldtype": "Column Break"
+   },
+   {
+    "depends_on": "eval:flt(doc.write_off_amount)!=0",
+    "fieldname": "write_off_account",
+    "fieldtype": "Link",
+    "label": "Write Off Account",
+    "options": "Account",
+    "print_hide": 1
+   },
+   {
+    "depends_on": "eval:flt(doc.write_off_amount)!=0",
+    "fieldname": "write_off_cost_center",
+    "fieldtype": "Link",
+    "label": "Write Off Cost Center",
+    "options": "Cost Center",
+    "print_hide": 1
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "advances",
+    "fieldname": "advances_section",
+    "fieldtype": "Section Break",
+    "label": "Advance Payments",
+    "oldfieldtype": "Section Break",
+    "options": "fa fa-money",
+    "print_hide": 1
+   },
+   {
+    "default": "0",
+    "fieldname": "allocate_advances_automatically",
+    "fieldtype": "Check",
+    "label": "Set Advances and Allocate (FIFO)"
+   },
+   {
+    "depends_on": "eval:!doc.allocate_advances_automatically",
+    "fieldname": "get_advances",
+    "fieldtype": "Button",
+    "label": "Get Advances Paid",
+    "oldfieldtype": "Button",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "advances",
+    "fieldtype": "Table",
+    "label": "Advances",
+    "no_copy": 1,
+    "oldfieldname": "advance_allocation_details",
+    "oldfieldtype": "Table",
+    "options": "Purchase Invoice Advance",
+    "print_hide": 1
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "eval:(!doc.is_return)",
+    "fieldname": "payment_schedule_section",
+    "fieldtype": "Section Break",
+    "label": "Payment Terms"
+   },
+   {
+    "fieldname": "payment_terms_template",
+    "fieldtype": "Link",
+    "label": "Payment Terms Template",
+    "options": "Payment Terms Template"
+   },
+   {
+    "fieldname": "payment_schedule",
+    "fieldtype": "Table",
+    "label": "Payment Schedule",
+    "no_copy": 1,
+    "options": "Payment Schedule",
+    "print_hide": 1
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "terms",
+    "fieldname": "terms_section_break",
+    "fieldtype": "Section Break",
+    "label": "Terms and Conditions",
+    "options": "fa fa-legal"
+   },
+   {
+    "fieldname": "tc_name",
+    "fieldtype": "Link",
+    "label": "Terms",
+    "options": "Terms and Conditions",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "terms",
+    "fieldtype": "Text Editor",
+    "label": "Terms and Conditions1"
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "printing_settings",
+    "fieldtype": "Section Break",
+    "label": "Printing Settings"
+   },
+   {
+    "allow_on_submit": 1,
+    "fieldname": "letter_head",
+    "fieldtype": "Link",
+    "label": "Letter Head",
+    "options": "Letter Head",
+    "print_hide": 1
+   },
+   {
+    "allow_on_submit": 1,
+    "default": "0",
+    "fieldname": "group_same_items",
+    "fieldtype": "Check",
+    "label": "Group same items",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "column_break_112",
+    "fieldtype": "Column Break"
+   },
+   {
+    "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",
+    "print_hide": 1,
+    "report_hide": 1
+   },
+   {
+    "fieldname": "language",
+    "fieldtype": "Data",
+    "label": "Print Language",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "more_info",
+    "fieldtype": "Section Break",
+    "label": "More Information",
+    "oldfieldtype": "Section Break",
+    "options": "fa fa-file-text",
+    "print_hide": 1
+   },
+   {
+    "default": "0",
+    "fetch_from": "supplier.is_internal_supplier",
+    "fieldname": "is_internal_supplier",
+    "fieldtype": "Check",
+    "ignore_user_permissions": 1,
+    "label": "Is Internal Supplier",
+    "read_only": 1
+   },
+   {
+    "fieldname": "credit_to",
+    "fieldtype": "Link",
+    "label": "Credit To",
+    "oldfieldname": "credit_to",
+    "oldfieldtype": "Link",
+    "options": "Account",
+    "print_hide": 1,
+    "reqd": 1,
+    "search_index": 1
+   },
+   {
+    "fieldname": "party_account_currency",
+    "fieldtype": "Link",
+    "hidden": 1,
+    "label": "Party Account Currency",
+    "no_copy": 1,
+    "options": "Currency",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "default": "No",
+    "fieldname": "is_opening",
+    "fieldtype": "Select",
+    "label": "Is Opening Entry",
+    "oldfieldname": "is_opening",
+    "oldfieldtype": "Select",
+    "options": "No\nYes",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "against_expense_account",
+    "fieldtype": "Small Text",
+    "hidden": 1,
+    "label": "Against Expense Account",
+    "no_copy": 1,
+    "oldfieldname": "against_expense_account",
+    "oldfieldtype": "Small Text",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "column_break_63",
+    "fieldtype": "Column Break"
+   },
+   {
+    "default": "Draft",
+    "fieldname": "status",
+    "fieldtype": "Select",
+    "in_standard_filter": 1,
+    "label": "Status",
+    "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "inter_company_invoice_reference",
+    "fieldtype": "Link",
+    "label": "Inter Company Invoice Reference",
+    "no_copy": 1,
+    "options": "Sales Invoice",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "fieldname": "remarks",
+    "fieldtype": "Small Text",
+    "label": "Remarks",
+    "no_copy": 1,
+    "oldfieldname": "remarks",
+    "oldfieldtype": "Text",
+    "print_hide": 1
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "subscription_section",
+    "fieldtype": "Section Break",
+    "label": "Subscription Section",
+    "print_hide": 1
+   },
+   {
+    "allow_on_submit": 1,
+    "description": "Start date of current invoice's period",
+    "fieldname": "from_date",
+    "fieldtype": "Date",
+    "label": "From Date",
+    "no_copy": 1,
+    "print_hide": 1
+   },
+   {
+    "allow_on_submit": 1,
+    "description": "End date of current invoice's period",
+    "fieldname": "to_date",
+    "fieldtype": "Date",
+    "label": "To Date",
+    "no_copy": 1,
+    "print_hide": 1
+   },
+   {
+    "fieldname": "column_break_114",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "auto_repeat",
+    "fieldtype": "Link",
+    "label": "Auto Repeat",
+    "no_copy": 1,
+    "options": "Auto Repeat",
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "allow_on_submit": 1,
+    "depends_on": "eval: doc.auto_repeat",
+    "fieldname": "update_auto_repeat_reference",
+    "fieldtype": "Button",
+    "label": "Update Auto Repeat Reference"
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "accounting_dimensions_section",
+    "fieldtype": "Section Break",
+    "label": "Accounting Dimensions "
+   },
+   {
+    "fieldname": "dimension_col_break",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "tax_withholding_category",
+    "fieldtype": "Link",
+    "hidden": 1,
+    "label": "Tax Withholding Category",
+    "options": "Tax Withholding Category",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "billing_address",
+    "fieldtype": "Link",
+    "label": "Select Billing Address",
+    "options": "Address"
+   },
+   {
+    "fieldname": "billing_address_display",
+    "fieldtype": "Small Text",
+    "label": "Billing Address",
+    "read_only": 1
+   },
+   {
+    "fieldname": "project",
+    "fieldtype": "Link",
+    "label": "Project",
+    "options": "Project"
+   },
+   {
+    "depends_on": "eval:doc.is_internal_supplier",
+    "description": "Unrealized Profit / Loss account for intra-company transfers",
+    "fieldname": "unrealized_profit_loss_account",
+    "fieldtype": "Link",
+    "label": "Unrealized Profit / Loss Account",
+    "options": "Account"
+   },
+   {
+    "depends_on": "eval:doc.is_internal_supplier",
+    "description": "Company which internal supplier represents",
+    "fetch_from": "supplier.represents_company",
+    "fieldname": "represents_company",
+    "fieldtype": "Link",
+    "label": "Represents Company",
+    "options": "Company"
+   },
+   {
+    "depends_on": "eval:doc.update_stock && doc.is_internal_supplier",
+    "description": "Sets 'From Warehouse' in each row of the items table.",
+    "fieldname": "set_from_warehouse",
+    "fieldtype": "Link",
+    "label": "Set From Warehouse",
+    "no_copy": 1,
+    "options": "Warehouse",
+    "print_hide": 1,
+    "print_width": "50px",
+    "width": "50px"
+   },
+   {
+    "depends_on": "eval:doc.is_subcontracted",
+    "fieldname": "supplier_warehouse",
+    "fieldtype": "Link",
+    "label": "Supplier Warehouse",
+    "no_copy": 1,
+    "options": "Warehouse",
+    "print_hide": 1,
+    "print_width": "50px",
+    "width": "50px"
+   },
+   {
+    "fieldname": "per_received",
+    "fieldtype": "Percent",
+    "hidden": 1,
+    "label": "Per Received",
+    "no_copy": 1,
+    "print_hide": 1,
+    "read_only": 1
+   },
+   {
+    "default": "0",
+    "fieldname": "ignore_default_payment_terms_template",
+    "fieldtype": "Check",
+    "hidden": 1,
+    "label": "Ignore Default Payment Terms Template",
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "accounting_details_section",
+    "fieldtype": "Section Break",
+    "label": "Accounting Details",
+    "print_hide": 1
+   },
+   {
+    "fieldname": "column_break_147",
+    "fieldtype": "Column Break"
+   },
+   {
+    "fieldname": "advance_tax",
+    "fieldtype": "Table",
+    "hidden": 1,
+    "label": "Advance Tax",
+    "options": "Advance Tax",
+    "read_only": 1
+   },
+   {
+    "default": "0",
+    "fieldname": "is_old_subcontracting_flow",
+    "fieldtype": "Check",
+    "hidden": 1,
+    "label": "Is Old Subcontracting Flow",
+    "read_only": 1
+   },
+   {
+     "default": "0",
+     "fieldname": "tax_withholding_net_total",
+     "fieldtype": "Currency",
+     "label": "Tax Withholding Net Total",
+     "no_copy": 1,
+     "options": "currency",
+     "read_only": 1
+   },
+   {
+    "fieldname": "tax_withheld_vouchers_section",
+    "fieldtype": "Section Break",
+    "label": "Tax Withheld Vouchers"
+   },
+   {
+    "fieldname": "tax_withheld_vouchers",
+    "fieldtype": "Table",
+    "label": "Tax Withheld Vouchers",
+    "options": "Tax Withheld Vouchers",
+    "read_only": 1
+   }
+  ],
+  "icon": "fa fa-file-text",
+  "idx": 204,
+  "is_submittable": 1,
+  "links": [],
+  "modified": "2022-09-27 13:52:55.766844",
+  "modified_by": "Administrator",
+  "module": "Accounts",
+  "name": "Purchase Invoice",
+  "name_case": "Title Case",
+  "naming_rule": "By \"Naming Series\" field",
+  "owner": "Administrator",
+  "permissions": [
+   {
+    "amend": 1,
+    "cancel": 1,
+    "create": 1,
+    "email": 1,
+    "print": 1,
+    "read": 1,
+    "report": 1,
+    "role": "Accounts User",
+    "share": 1,
+    "submit": 1,
+    "write": 1
+   },
+   {
+    "email": 1,
+    "print": 1,
+    "read": 1,
+    "report": 1,
+    "role": "Purchase User"
+   },
+   {
+    "amend": 1,
+    "cancel": 1,
+    "create": 1,
+    "delete": 1,
+    "email": 1,
+    "print": 1,
+    "read": 1,
+    "report": 1,
+    "role": "Accounts Manager",
+    "share": 1,
+    "submit": 1,
+    "write": 1
+   },
+   {
+    "email": 1,
+    "print": 1,
+    "read": 1,
+    "report": 1,
+    "role": "Auditor"
+   },
+   {
+    "permlevel": 1,
+    "read": 1,
+    "role": "Accounts Manager",
+    "write": 1
+   }
+  ],
+  "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
+  "show_name_in_global_search": 1,
+  "sort_field": "modified",
+  "sort_order": "DESC",
+  "states": [],
+  "timeline_field": "supplier",
+  "title_field": "title",
+  "track_changes": 1
+ }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index f901257..58e29f1 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -1574,6 +1574,35 @@
 
 		self.assertTrue(return_pi.docstatus == 1)
 
+	def test_without_tds(self):
+		make_purchase_invoice_tds()
+
+	def test_total_tds(self):
+		supplier = create_supplier(
+			supplier_name="_Test TDS Advance Supplier",
+			tax_withholding_category="TDS - 194 - Dividends - Individual",
+		)
+		pi = make_purchase_invoice_tds(supplier= "_Test TDS Advance Supplier",total_tds = 1)
+	
+		sum_tds = 0
+		for item in pi.items:
+			sum_tds += item.net_amount
+		
+		self.assertEqual(pi.tax_withholding_net_total, sum_tds)
+		for tax in pi.taxes:
+			self.assertEqual(tax.tax_amount, pi.tax_withholding_net_total * 0.10)
+
+	def test_partial_tds(self):
+		pi = make_purchase_invoice_tds(supplier= "_Test TDS Advance Supplier",partial_tds = 1)
+		
+		sum_tds = 0
+		for item in pi.items:
+			if item.apply_tds:
+				sum_tds += item.net_amount
+		
+		self.assertEqual(pi.tax_withholding_net_total, sum_tds)
+		for tax in pi.taxes:
+			self.assertEqual(tax.tax_amount, pi.tax_withholding_net_total * 0.10)
 
 def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
 	gl_entries = frappe.db.sql(
@@ -1682,6 +1711,86 @@
 			pi.submit()
 	return pi
 
+def make_purchase_invoice_tds(**args):
+	pi = frappe.new_doc("Purchase Invoice")
+	args = frappe._dict(args)
+	pi.posting_date = args.posting_date or today()
+	if args.posting_time:
+		pi.posting_time = args.posting_time
+	if args.update_stock:
+		pi.update_stock = 1
+	if args.is_paid:
+		pi.is_paid = 1
+
+	if args.cash_bank_account:
+		pi.cash_bank_account = args.cash_bank_account
+
+	pi.company = args.company or "_Test Company"
+	pi.supplier = args.supplier or "_Test Supplier"
+	pi.currency = args.currency or "INR"
+	pi.conversion_rate = args.conversion_rate or 1
+	pi.is_return = args.is_return
+	pi.return_against = args.return_against
+	pi.is_subcontracted = args.is_subcontracted or 0
+	pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
+	pi.cost_center = args.parent_cost_center
+	
+	if args.total_tds or args.partial_tds:
+		pi.apply_tds = 1
+	
+	pi.extend(
+		"items",
+		[
+			{
+				"item_code": args.item or args.item_code or "_Test Item",
+				"warehouse": args.warehouse or "_Test Warehouse - _TC",
+				"qty": args.qty or 5,
+				"received_qty": args.received_qty or 0,
+				"rejected_qty": args.rejected_qty or 0,
+				"rate": args.rate or 5000,
+				"price_list_rate": args.price_list_rate or 5000,
+				"expense_account": args.expense_account or "_Test Account Cost for Goods Sold - _TC",
+				"discount_account": args.discount_account or None,
+				"discount_amount": args.discount_amount or 0,
+				"conversion_factor": 1.0,
+				"serial_no": args.serial_no,
+				"stock_uom": args.uom or "_Test UOM",
+				"cost_center": args.cost_center or "_Test Cost Center - _TC",
+				"project": args.project,
+				"rejected_warehouse": args.rejected_warehouse or "",
+				"rejected_serial_no": args.rejected_serial_no or "",
+				"asset_location": args.location or "",
+				"allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0,
+				"apply_tds": 1 if (args.total_tds or args.partial_tds) else 0
+			},
+			{
+				"item_code": args.item or args.item_code or "_Test Item",
+				"warehouse": args.warehouse or "_Test Warehouse - _TC",
+				"qty": args.qty or 5,
+				"received_qty": args.received_qty or 0,
+				"rejected_qty": args.rejected_qty or 0,
+				"rate": args.rate or 5000,
+				"price_list_rate": args.price_list_rate or 5000,
+				"expense_account": args.expense_account or "_Test Account Cost for Goods Sold - _TC",
+				"discount_account": args.discount_account or None,
+				"discount_amount": args.discount_amount or 0,
+				"conversion_factor": 1.0,
+				"serial_no": args.serial_no,
+				"stock_uom": args.uom or "_Test UOM",
+				"cost_center": args.cost_center or "_Test Cost Center - _TC",
+				"project": args.project,
+				"rejected_warehouse": args.rejected_warehouse or "",
+				"rejected_serial_no": args.rejected_serial_no or "",
+				"asset_location": args.location or "",
+				"allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0,
+				"apply_tds": 1 if (args.total_tds) else 0
+			},
+		]
+	)
+
+	pi.save()
+	pi.submit()
+	return pi
 
 def make_purchase_invoice_against_cost_center(**args):
 	pi = frappe.new_doc("Purchase Invoice")
@@ -1734,4 +1843,4 @@
 	return pi
 
 
-test_records = frappe.get_test_records("Purchase Invoice")
+test_records = frappe.get_test_records("Purchase Invoice")
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index fca7e3a..bee6e09 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -40,6 +40,7 @@
   "discount_amount",
   "base_rate_with_margin",
   "sec_break2",
+  "apply_tds",
   "rate",
   "amount",
   "item_tax_template",
@@ -865,6 +866,12 @@
    "label": "Product Bundle",
    "options": "Product Bundle",
    "read_only": 1
+  },
+  {
+    "default": "1",
+    "fieldname": "apply_tds",
+    "fieldtype": "Check",
+    "label": "Apply TDS"
   }
  ],
  "idx": 1,
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index 84c2c9a..92cb948 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -61,6 +61,9 @@
 
 
 def get_party_tax_withholding_details(inv, tax_withholding_category=None):
+	if inv.doctype == "Payment Entry":
+		inv.tax_withholding_net_total = inv.net_total
+	
 	pan_no = ""
 	parties = []
 	party_type, party = get_party_details(inv)
@@ -242,7 +245,7 @@
 	if party_type == "Supplier":
 		ldc = get_lower_deduction_certificate(tax_details, pan_no)
 		if tax_deducted:
-			net_total = inv.net_total
+			net_total = inv.tax_withholding_net_total
 			if ldc:
 				tax_amount = get_tds_amount_from_ldc(
 					ldc, parties, pan_no, tax_details, posting_date, net_total
@@ -389,7 +392,7 @@
 	tds_amount = 0
 	invoice_filters = {"name": ("in", vouchers), "docstatus": 1, "apply_tds": 1}
 
-	field = "sum(net_total)"
+	field = "sum(tax_withholding_net_total)"
 
 	if cint(tax_details.consider_party_ledger_amount):
 		invoice_filters.pop("apply_tds", None)
@@ -412,12 +415,12 @@
 	)
 
 	supp_credit_amt += supp_jv_credit_amt
-	supp_credit_amt += inv.net_total
+	supp_credit_amt += inv.tax_withholding_net_total
 
 	threshold = tax_details.get("threshold", 0)
 	cumulative_threshold = tax_details.get("cumulative_threshold", 0)
 
-	if (threshold and inv.net_total >= threshold) or (
+	if (threshold and inv.tax_withholding_net_total >= threshold) or (
 		cumulative_threshold and supp_credit_amt >= cumulative_threshold
 	):
 		if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(
@@ -425,8 +428,8 @@
 		):
 			# Get net total again as TDS is calculated on net total
 			# Grand is used to just check for threshold breach
-			net_total = frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(net_total)") or 0.0
-			net_total += inv.net_total
+			net_total = frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(tax_withholding_net_total)") or 0.0
+			net_total += inv.tax_withholding_net_total
 			supp_credit_amt = net_total - cumulative_threshold
 
 		if ldc and is_valid_certificate(
@@ -434,7 +437,7 @@
 			ldc.valid_upto,
 			inv.get("posting_date") or inv.get("transaction_date"),
 			tax_deducted,
-			inv.net_total,
+			inv.tax_withholding_net_total,
 			ldc.certificate_limit,
 		):
 			tds_amount = get_ltds_amount(supp_credit_amt, 0, ldc.certificate_limit, ldc.rate, tax_details)
@@ -517,7 +520,7 @@
 	limit_consumed = frappe.db.get_value(
 		"Purchase Invoice",
 		{"supplier": ("in", parties), "apply_tds": 1, "docstatus": 1},
-		"sum(net_total)",
+		"sum(tax_withholding_net_total)",
 	)
 
 	if is_valid_certificate(
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index cbcccce..5182b2f 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -58,12 +58,23 @@
 		self.initialize_taxes()
 		self.determine_exclusive_rate()
 		self.calculate_net_total()
+		self.calculate_tax_withholding_net_total()
 		self.calculate_taxes()
 		self.manipulate_grand_total_for_inclusive_tax()
 		self.calculate_totals()
 		self._cleanup()
 		self.calculate_total_net_weight()
 
+	def calculate_tax_withholding_net_total(self):
+		if hasattr(self.doc, "tax_withholding_net_total"):
+			
+			sum_net_amount = 0
+			for item in self.doc.get("items"):
+				if hasattr(item, "apply_tds") and item.apply_tds:
+					sum_net_amount += item.net_amount
+			
+			self.doc.tax_withholding_net_total = sum_net_amount
+
 	def validate_item_tax_template(self):
 		for item in self.doc.get("items"):
 			if item.item_code and item.get("item_tax_template"):