[ { "creation": "2013-02-22 01:27:39", "docstatus": 0, "modified": "2013-08-02 18:15:56", "modified_by": "Administrator", "owner": "Administrator" }, { "autoname": "JVD.######", "doctype": "DocType", "istable": 1, "module": "Accounts", "name": "__common__" }, { "doctype": "DocField", "name": "__common__", "parent": "Journal Voucher Detail", "parentfield": "fields", "parenttype": "DocType", "permlevel": 0 }, { "doctype": "DocType", "name": "Journal Voucher Detail" }, { "doctype": "DocField", "fieldname": "account", "fieldtype": "Link", "in_filter": 1, "in_list_view": 1, "label": "Account", "oldfieldname": "account", "oldfieldtype": "Link", "options": "Account", "print_width": "250px", "reqd": 1, "search_index": 1, "width": "250px" }, { "default": ":Company", "description": "If Income or Expense", "doctype": "DocField", "fieldname": "cost_center", "fieldtype": "Link", "in_filter": 1, "in_list_view": 1, "label": "Cost Center", "oldfieldname": "cost_center", "oldfieldtype": "Link", "options": "Cost Center", "print_width": "180px", "search_index": 0, "width": "180px" }, { "doctype": "DocField", "fieldname": "debit", "fieldtype": "Currency", "in_list_view": 1, "label": "Debit", "oldfieldname": "debit", "oldfieldtype": "Currency", "options": "Company:company:default_currency" }, { "doctype": "DocField", "fieldname": "credit", "fieldtype": "Currency", "in_list_view": 1, "label": "Credit", "oldfieldname": "credit", "oldfieldtype": "Currency", "options": "Company:company:default_currency" }, { "doctype": "DocField", "fieldname": "balance", "fieldtype": "Currency", "in_list_view": 1, "label": "Account Balance", "no_copy": 1, "oldfieldname": "balance", "oldfieldtype": "Data", "options": "Company:company:default_currency", "read_only": 1 }, { "doctype": "DocField", "fieldname": "reference", "fieldtype": "Section Break", "label": "Reference" }, { "doctype": "DocField", "fieldname": "against_voucher", "fieldtype": "Link", "in_filter": 1, "in_list_view": 1, "label": "Against Purchase Invoice", "no_copy": 1, "oldfieldname": "against_voucher", "oldfieldtype": "Link", "options": "Purchase Invoice", "print_hide": 0, "search_index": 1 }, { "doctype": "DocField", "fieldname": "against_invoice", "fieldtype": "Link", "in_filter": 1, "label": "Against Sales Invoice", "no_copy": 1, "oldfieldname": "against_invoice", "oldfieldtype": "Link", "options": "Sales Invoice", "print_hide": 0, "search_index": 1 }, { "doctype": "DocField", "fieldname": "against_jv", "fieldtype": "Link", "in_filter": 1, "label": "Against Journal Voucher", "no_copy": 1, "oldfieldname": "against_jv", "oldfieldtype": "Link", "options": "Journal Voucher", "print_hide": 0, "search_index": 1 }, { "doctype": "DocField", "fieldname": "is_advance", "fieldtype": "Select", "label": "Is Advance", "no_copy": 1, "oldfieldname": "is_advance", "oldfieldtype": "Select", "options": "No\nYes", "print_hide": 1 }, { "doctype": "DocField", "fieldname": "against_account", "fieldtype": "Text", "hidden": 1, "label": "Against Account", "no_copy": 1, "oldfieldname": "against_account", "oldfieldtype": "Text", "print_hide": 1 } ]