[
 {
  "owner": "Administrator", 
  "docstatus": 0, 
  "creation": "2012-07-03 13:29:54", 
  "modified_by": "Administrator", 
  "modified": "2012-12-04 17:19:38"
 }, 
 {
  "istable": 1, 
  "name": "__common__", 
  "doctype": "DocType", 
  "module": "Accounts"
 }, 
 {
  "name": "__common__", 
  "parent": "Purchase Invoice Advance", 
  "no_copy": 1, 
  "doctype": "DocField", 
  "parenttype": "DocType", 
  "parentfield": "fields"
 }, 
 {
  "name": "Purchase Invoice Advance", 
  "doctype": "DocType"
 }, 
 {
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  "options": "Journal Voucher", 
  "fieldname": "journal_voucher", 
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 }, 
 {
  "print_hide": 1, 
  "oldfieldtype": "Date", 
  "doctype": "DocField", 
  "label": "Journal Voucher Detail No", 
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  "fieldname": "jv_detail_no", 
  "fieldtype": "Date", 
  "hidden": 1, 
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 }, 
 {
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 }, 
 {
  "oldfieldtype": "Currency", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Allocated Amount", 
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  "trigger": "Client", 
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 }, 
 {
  "oldfieldtype": "Small Text", 
  "doctype": "DocField", 
  "label": "Remarks", 
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  "fieldname": "remarks", 
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 }
]