[ { "creation": "2013-03-25 10:53:52", "docstatus": 0, "modified": "2013-07-05 14:43:51", "modified_by": "Administrator", "owner": "Administrator" }, { "autoname": "naming_series:", "doctype": "DocType", "icon": "icon-file-text", "is_submittable": 1, "module": "Accounts", "name": "__common__", "read_only_onload": 1, "search_fields": "voucher_type,posting_date, due_date, cheque_no" }, { "doctype": "DocField", "name": "__common__", "parent": "Journal Voucher", "parentfield": "fields", "parenttype": "DocType", "permlevel": 0 }, { "doctype": "DocPerm", "name": "__common__", "parent": "Journal Voucher", "parentfield": "permissions", "parenttype": "DocType", "permlevel": 0, "read": 1, "report": 1 }, { "doctype": "DocType", "name": "Journal Voucher" }, { "doctype": "DocField", "fieldname": "voucher_type_and_date", "fieldtype": "Section Break", "label": "Voucher Type and Date", "options": "icon-flag" }, { "doctype": "DocField", "fieldname": "column_break0", "fieldtype": "Column Break", "oldfieldtype": "Column Break", "read_only": 0, "width": "50%" }, { "description": "To manage multiple series please go to Setup > Manage Series", "doctype": "DocField", "fieldname": "naming_series", "fieldtype": "Select", "label": "Series", "no_copy": 1, "oldfieldname": "naming_series", "oldfieldtype": "Select", "options": "JV", "print_hide": 1, "read_only": 0, "reqd": 1 }, { "doctype": "DocField", "fieldname": "voucher_type", "fieldtype": "Select", "in_filter": 1, "in_list_view": 1, "label": "Voucher Type", "oldfieldname": "voucher_type", "oldfieldtype": "Select", "options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nOpening Entry", "print_hide": 0, "read_only": 0, "search_index": 1 }, { "doctype": "DocField", "fieldname": "column_break1", "fieldtype": "Column Break", "oldfieldtype": "Column Break", "read_only": 0, "width": "50%" }, { "description": "The date at which current entry will get or has actually executed.", "doctype": "DocField", "fieldname": "posting_date", "fieldtype": "Date", "in_filter": 1, "in_list_view": 1, "label": "Posting Date", "no_copy": 1, "oldfieldname": "posting_date", "oldfieldtype": "Date", "read_only": 0, "reqd": 1, "search_index": 1 }, { "doctype": "DocField", "fieldname": "2_add_edit_gl_entries", "fieldtype": "Section Break", "label": "Journal Entries", "oldfieldtype": "Section Break", "options": "icon-table", "read_only": 0 }, { "allow_on_submit": 1, "doctype": "DocField", "fieldname": "entries", "fieldtype": "Table", "label": "Entries", "oldfieldname": "entries", "oldfieldtype": "Table", "options": "Journal Voucher Detail", "print_hide": 0, "read_only": 0 }, { "doctype": "DocField", "fieldname": "section_break99", "fieldtype": "Section Break", "read_only": 0 }, { "doctype": "DocField", "fieldname": "total_debit", "fieldtype": "Currency", "in_filter": 1, "in_list_view": 1, "label": "Total Debit", "no_copy": 1, "oldfieldname": "total_debit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "read_only": 1 }, { "doctype": "DocField", "fieldname": "total_credit", "fieldtype": "Currency", "in_filter": 1, "label": "Total Credit", "no_copy": 1, "oldfieldname": "total_credit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "read_only": 1 }, { "doctype": "DocField", "fieldname": "column_break99", "fieldtype": "Column Break", "read_only": 0 }, { "doctype": "DocField", "fieldname": "difference", "fieldtype": "Currency", "label": "Difference", "no_copy": 1, "oldfieldname": "difference", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, "read_only": 1 }, { "doctype": "DocField", "fieldname": "get_balance", "fieldtype": "Button", "label": "Make Difference Entry", "oldfieldtype": "Button", "read_only": 0 }, { "doctype": "DocField", "fieldname": "reference", "fieldtype": "Section Break", "label": "Reference", "options": "icon-pushpin", "read_only": 0 }, { "description": "eg. Cheque Number", "doctype": "DocField", "fieldname": "cheque_no", "fieldtype": "Data", "in_filter": 1, "in_list_view": 1, "label": "Reference Number", "no_copy": 1, "oldfieldname": "cheque_no", "oldfieldtype": "Data", "read_only": 0, "search_index": 1 }, { "doctype": "DocField", "fieldname": "cheque_date", "fieldtype": "Date", "label": "Reference Date", "no_copy": 1, "oldfieldname": "cheque_date", "oldfieldtype": "Date", "read_only": 0 }, { "doctype": "DocField", "fieldname": "clearance_date", "fieldtype": "Date", "in_filter": 1, "label": "Clearance Date", "no_copy": 1, "oldfieldname": "clearance_date", "oldfieldtype": "Date", "print_hide": 0, "read_only": 1, "search_index": 1 }, { "doctype": "DocField", "fieldname": "column_break98", "fieldtype": "Column Break", "read_only": 0 }, { "doctype": "DocField", "fieldname": "user_remark", "fieldtype": "Small Text", "in_filter": 1, "label": "User Remark", "no_copy": 1, "oldfieldname": "user_remark", "oldfieldtype": "Small Text", "read_only": 0 }, { "description": "User Remark will be added to Auto Remark", "doctype": "DocField", "fieldname": "remark", "fieldtype": "Small Text", "in_list_view": 0, "label": "Remark", "no_copy": 1, "oldfieldname": "remark", "oldfieldtype": "Small Text", "read_only": 1, "reqd": 0 }, { "doctype": "DocField", "fieldname": "bill_no", "fieldtype": "Data", "in_list_view": 0, "label": "Bill No", "oldfieldname": "bill_no", "oldfieldtype": "Data", "print_hide": 1, "read_only": 0 }, { "doctype": "DocField", "fieldname": "bill_date", "fieldtype": "Date", "label": "Bill Date", "oldfieldname": "bill_date", "oldfieldtype": "Date", "print_hide": 1, "read_only": 0 }, { "doctype": "DocField", "fieldname": "due_date", "fieldtype": "Date", "label": "Due Date", "oldfieldname": "due_date", "oldfieldtype": "Date", "print_hide": 0, "read_only": 0 }, { "doctype": "DocField", "fieldname": "addtional_info", "fieldtype": "Section Break", "label": "More Info", "oldfieldtype": "Section Break", "options": "icon-file-text", "read_only": 0 }, { "doctype": "DocField", "fieldname": "column_break2", "fieldtype": "Column Break", "oldfieldtype": "Column Break", "read_only": 0, "width": "50%" }, { "default": "No", "description": "Considered as Opening Balance", "doctype": "DocField", "fieldname": "is_opening", "fieldtype": "Select", "in_filter": 1, "label": "Is Opening", "oldfieldname": "is_opening", "oldfieldtype": "Select", "options": "No\nYes", "print_hide": 1, "read_only": 0, "search_index": 1 }, { "description": "Actual Posting Date", "doctype": "DocField", "fieldname": "aging_date", "fieldtype": "Date", "label": "Aging Date", "no_copy": 0, "oldfieldname": "aging_date", "oldfieldtype": "Date", "print_hide": 1, "read_only": 0 }, { "default": "Accounts Receivable", "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", "doctype": "DocField", "fieldname": "write_off_based_on", "fieldtype": "Select", "label": "Write Off Based On", "options": "Accounts Receivable\nAccounts Payable", "print_hide": 1, "read_only": 0, "report_hide": 1 }, { "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", "doctype": "DocField", "fieldname": "write_off_amount", "fieldtype": "Currency", "label": "Write Off Amount <=", "options": "Company:company:default_currency", "print_hide": 1, "read_only": 0, "report_hide": 1 }, { "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", "doctype": "DocField", "fieldname": "get_outstanding_invoices", "fieldtype": "Button", "label": "Get Outstanding Invoices", "options": "get_outstanding_invoices", "print_hide": 1, "read_only": 0 }, { "doctype": "DocField", "fieldname": "letter_head", "fieldtype": "Link", "label": "Letter Head", "options": "Letter Head" }, { "doctype": "DocField", "fieldname": "column_break3", "fieldtype": "Column Break", "oldfieldtype": "Column Break", "read_only": 0, "width": "50%" }, { "doctype": "DocField", "fieldname": "pay_to_recd_from", "fieldtype": "Data", "hidden": 0, "label": "Pay To / Recd From", "no_copy": 1, "print_hide": 0, "read_only": 0, "report_hide": 1 }, { "doctype": "DocField", "fieldname": "total_amount", "fieldtype": "Data", "hidden": 1, "in_list_view": 0, "label": "Total Amount", "no_copy": 1, "print_hide": 1, "read_only": 1, "report_hide": 1 }, { "doctype": "DocField", "fieldname": "total_amount_in_words", "fieldtype": "Data", "hidden": 1, "label": "Total Amount in Words", "no_copy": 1, "print_hide": 1, "read_only": 1, "report_hide": 1 }, { "doctype": "DocField", "fieldname": "fiscal_year", "fieldtype": "Select", "in_filter": 1, "label": "Fiscal Year", "oldfieldname": "fiscal_year", "oldfieldtype": "Select", "options": "link:Fiscal Year", "print_hide": 1, "read_only": 0, "reqd": 1, "search_index": 1 }, { "doctype": "DocField", "fieldname": "company", "fieldtype": "Link", "in_filter": 1, "label": "Company", "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", "print_hide": 1, "read_only": 0, "reqd": 1, "search_index": 1 }, { "allow_on_submit": 1, "doctype": "DocField", "fieldname": "select_print_heading", "fieldtype": "Link", "label": "Select Print Heading", "no_copy": 1, "oldfieldname": "select_print_heading", "oldfieldtype": "Link", "options": "Print Heading", "print_hide": 1, "read_only": 0, "report_hide": 1 }, { "doctype": "DocField", "fieldname": "amended_from", "fieldtype": "Link", "label": "Amended From", "no_copy": 1, "oldfieldname": "amended_from", "oldfieldtype": "Link", "options": "Journal Voucher", "print_hide": 1, "read_only": 1 }, { "amend": 1, "cancel": 1, "create": 1, "doctype": "DocPerm", "role": "Accounts User", "submit": 1, "write": 1 }, { "amend": 1, "cancel": 1, "create": 1, "doctype": "DocPerm", "role": "Accounts Manager", "submit": 1, "write": 1 }, { "amend": 0, "cancel": 0, "create": 0, "doctype": "DocPerm", "role": "Auditor", "submit": 0, "write": 0 } ]