# DocType, Sales Invoice
[

	# These values are common in all dictionaries
	{
		'creation': '2012-03-27 14:35:47',
		'docstatus': 0,
		'modified': '2012-03-27 18:44:28',
		'modified_by': u'Administrator',
		'owner': u'Administrator'
	},

	# These values are common for all DocType
	{
		'_last_update': u'1330671142',
		'change_log': u'1. Change in pull_details method dt.-26-06-2009',
		'colour': u'White:FFF',
		'default_print_format': u'Standard',
		'doctype': 'DocType',
		'is_submittable': 1,
		'module': u'Accounts',
		'name': '__common__',
		'read_only_onload': 1,
		'search_fields': u'posting_date, due_date, debit_to, fiscal_year, grand_total, outstanding_amount',
		'section_style': u'Tabbed',
		'server_code_error': u' ',
		'show_in_menu': 0,
		'subject': u'To %(customer_name)s worth %(currency)s %(grand_total_export)s due on %(due_date)s | %(outstanding_amount)s outstanding',
		'version': 417
	},

	# These values are common for all DocField
	{
		'doctype': u'DocField',
		'name': '__common__',
		'parent': u'Sales Invoice',
		'parentfield': u'fields',
		'parenttype': u'DocType'
	},

	# These values are common for all DocPerm
	{
		'doctype': u'DocPerm',
		'name': '__common__',
		'parent': u'Sales Invoice',
		'parentfield': u'permissions',
		'parenttype': u'DocType',
		'read': 1
	},

	# DocType, Sales Invoice
	{
		'doctype': 'DocType',
		'name': u'Sales Invoice'
	},

	# DocPerm
	{
		'amend': 1,
		'cancel': 1,
		'create': 1,
		'doctype': u'DocPerm',
		'permlevel': 0,
		'role': u'Accounts User',
		'submit': 1,
		'write': 1
	},

	# DocPerm
	{
		'amend': 0,
		'cancel': 0,
		'create': 0,
		'doctype': u'DocPerm',
		'permlevel': 1,
		'role': u'Accounts User',
		'submit': 0,
		'write': 0
	},

	# DocPerm
	{
		'amend': 0,
		'cancel': 0,
		'create': 0,
		'doctype': u'DocPerm',
		'permlevel': 0,
		'role': u'Customer',
		'submit': 0,
		'write': 0
	},

	# DocPerm
	{
		'amend': 0,
		'cancel': 0,
		'create': 0,
		'doctype': u'DocPerm',
		'permlevel': 1,
		'role': u'Accounts Manager',
		'submit': 0,
		'write': 0
	},

	# DocPerm
	{
		'amend': 1,
		'cancel': 1,
		'create': 1,
		'doctype': u'DocPerm',
		'permlevel': 0,
		'role': u'Accounts Manager',
		'submit': 1,
		'write': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'basic_info',
		'fieldtype': u'Section Break',
		'label': u'Basic Info',
		'oldfieldtype': u'Section Break',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'column_break0',
		'fieldtype': u'Column Break',
		'oldfieldtype': u'Column Break',
		'permlevel': 0,
		'print_hide': 0,
		'width': u'50%'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u'eval:doc.retail_transaction!="Yes"',
		'description': u'To manage multiple series please go to Setup > Manage Series',
		'doctype': u'DocField',
		'fieldname': u'naming_series',
		'fieldtype': u'Select',
		'label': u'Series',
		'no_copy': 1,
		'oldfieldname': u'naming_series',
		'oldfieldtype': u'Select',
		'options': u'INV\nINV/10-11/',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'is_pos',
		'fieldtype': u'Check',
		'label': u'Is POS',
		'oldfieldname': u'is_pos',
		'oldfieldtype': u'Check',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'default': u'1',
		'depends_on': u'eval:doc.is_pos==1',
		'doctype': u'DocField',
		'fieldname': u'update_stock',
		'fieldtype': u'Check',
		'label': u'Update Stock',
		'oldfieldname': u'update_stock',
		'oldfieldtype': u'Check',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'description': u'The account to which you will pay (have paid) the money to.',
		'doctype': u'DocField',
		'fieldname': u'debit_to',
		'fieldtype': u'Link',
		'in_filter': 1,
		'label': u'Debit To',
		'oldfieldname': u'debit_to',
		'oldfieldtype': u'Link',
		'options': u'Account',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1,
		'search_index': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'customer',
		'fieldtype': u'Link',
		'hidden': 0,
		'label': u'Customer',
		'no_copy': 0,
		'oldfieldname': u'customer',
		'oldfieldtype': u'Link',
		'options': u'Customer',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'customer_address',
		'fieldtype': u'Link',
		'label': u'Customer Address',
		'options': u'Address',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'contact_person',
		'fieldtype': u'Link',
		'label': u'Contact Person',
		'options': u'Contact',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'customer_name',
		'fieldtype': u'Data',
		'label': u'Name',
		'oldfieldname': u'customer_name',
		'oldfieldtype': u'Data',
		'permlevel': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'address_display',
		'fieldtype': u'Small Text',
		'label': u'Address',
		'permlevel': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'contact_display',
		'fieldtype': u'Small Text',
		'label': u'Contact',
		'permlevel': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'contact_mobile',
		'fieldtype': u'Text',
		'label': u'Mobile No',
		'permlevel': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'contact_email',
		'fieldtype': u'Text',
		'label': u'Contact Email',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'column_break1',
		'fieldtype': u'Column Break',
		'oldfieldtype': u'Column Break',
		'permlevel': 0
	},

	# DocField
	{
		'colour': u'White:FFF',
		'default': u'Today',
		'description': u'The date at which current entry will get or has actually executed.',
		'doctype': u'DocField',
		'fieldname': u'posting_date',
		'fieldtype': u'Date',
		'in_filter': 1,
		'label': u'Posting Date',
		'no_copy': 1,
		'oldfieldname': u'posting_date',
		'oldfieldtype': u'Date',
		'permlevel': 0,
		'print_hide': 0,
		'reqd': 1,
		'search_index': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'posting_time',
		'fieldtype': u'Time',
		'label': u'Posting Time',
		'no_copy': 1,
		'oldfieldname': u'posting_time',
		'oldfieldtype': u'Time',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'default': u'Today',
		'description': u'Enter the date by which payments from customer is expected against this invoice.',
		'doctype': u'DocField',
		'fieldname': u'due_date',
		'fieldtype': u'Date',
		'in_filter': 1,
		'label': u'Due Date',
		'no_copy': 1,
		'oldfieldname': u'due_date',
		'oldfieldtype': u'Date',
		'permlevel': 0,
		'reqd': 1,
		'search_index': 0
	},

	# DocField
	{
		'description': u'The date at which current entry is corrected in the system.',
		'doctype': u'DocField',
		'fieldname': u'amendment_date',
		'fieldtype': u'Date',
		'label': u'Amendment Date',
		'no_copy': 1,
		'oldfieldname': u'amendment_date',
		'oldfieldtype': u'Date',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'amended_from',
		'fieldtype': u'Link',
		'label': u'Amended From',
		'no_copy': 1,
		'oldfieldname': u'amended_from',
		'oldfieldtype': u'Link',
		'options': u'Sales Invoice',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'mode_of_payment',
		'fieldtype': u'Select',
		'label': u'Mode of Payment',
		'oldfieldname': u'mode_of_payment',
		'oldfieldtype': u'Select',
		'options': u'link:Mode of Payment',
		'permlevel': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'territory',
		'fieldtype': u'Link',
		'in_filter': 1,
		'label': u'Territory',
		'options': u'Territory',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1,
		'search_index': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'customer_group',
		'fieldtype': u'Link',
		'in_filter': 1,
		'label': u'Customer Group',
		'options': u'Customer Group',
		'permlevel': 0,
		'print_hide': 1,
		'search_index': 0
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'items',
		'fieldtype': u'Section Break',
		'label': u'Items',
		'oldfieldtype': u'Section Break',
		'permlevel': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'price_list_name',
		'fieldtype': u'Select',
		'label': u'Price List',
		'oldfieldname': u'price_list_name',
		'oldfieldtype': u'Select',
		'options': u'link:Price List',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'description': u'Select the currency in which price list is maintained',
		'doctype': u'DocField',
		'fieldname': u'price_list_currency',
		'fieldtype': u'Select',
		'label': u'Price List Currency',
		'options': u'link:Currency',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'description': u"Rate at which Price list currency is converted to customer's base currency",
		'doctype': u'DocField',
		'fieldname': u'plc_conversion_rate',
		'fieldtype': u'Currency',
		'label': u'Price List Currency Conversion Rate',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'column_break2',
		'fieldtype': u'Column Break',
		'permlevel': 0,
		'width': u'50%'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'currency',
		'fieldtype': u'Select',
		'label': u'Currency',
		'oldfieldname': u'currency',
		'oldfieldtype': u'Select',
		'options': u'link:Currency',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'default': u'1.00',
		'description': u"Rate at which Customer Currency is converted to customer's base currency",
		'doctype': u'DocField',
		'fieldname': u'conversion_rate',
		'fieldtype': u'Currency',
		'label': u'Conversion Rate',
		'oldfieldname': u'conversion_rate',
		'oldfieldtype': u'Currency',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'description': u'Select Items from Sales Order',
		'doctype': u'DocField',
		'fieldname': u'sales_order_main',
		'fieldtype': u'Link',
		'label': u'Sales Order',
		'oldfieldname': u'sales_order_main',
		'oldfieldtype': u'Link',
		'options': u'Sales Order',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'description': u'Select Items from Delivery Note',
		'doctype': u'DocField',
		'fieldname': u'delivery_note_main',
		'fieldtype': u'Link',
		'label': u'Delivery Note',
		'oldfieldname': u'delivery_note_main',
		'oldfieldtype': u'Link',
		'options': u'Delivery Note',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'get_items',
		'fieldtype': u'Button',
		'label': u'Get Items',
		'oldfieldtype': u'Button',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'section_break0',
		'fieldtype': u'Section Break',
		'options': u'Simple',
		'permlevel': 0
	},

	# DocField
	{
		'allow_on_submit': 1,
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'entries',
		'fieldtype': u'Table',
		'label': u'Entries',
		'oldfieldname': u'entries',
		'oldfieldtype': u'Table',
		'options': u'Sales Invoice Item',
		'permlevel': 0
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'recalculate_values',
		'fieldtype': u'Button',
		'label': u'Re-Calculate Values',
		'oldfieldtype': u'Button',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'section_break1',
		'fieldtype': u'Section Break',
		'permlevel': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'column_break3',
		'fieldtype': u'Column Break',
		'permlevel': 0,
		'width': u'50%'
	},

	# DocField
	{
		'description': u'Will be calculated automatically when you enter the details',
		'doctype': u'DocField',
		'fieldname': u'net_total',
		'fieldtype': u'Currency',
		'label': u'Net Total*',
		'oldfieldname': u'net_total',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 0,
		'reqd': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u'eval:doc.is_pos==1',
		'doctype': u'DocField',
		'fieldname': u'cash_bank_account',
		'fieldtype': u'Link',
		'label': u'Cash/Bank Account',
		'oldfieldname': u'cash_bank_account',
		'oldfieldtype': u'Link',
		'options': u'Account',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u'eval:doc.is_pos==1',
		'doctype': u'DocField',
		'fieldname': u'paid_amount',
		'fieldtype': u'Currency',
		'label': u'Paid Amount',
		'oldfieldname': u'paid_amount',
		'oldfieldtype': u'Currency',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'column_break4',
		'fieldtype': u'Column Break',
		'permlevel': 0,
		'width': u'50%'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u'eval:doc.is_pos==1',
		'doctype': u'DocField',
		'fieldname': u'write_off_account',
		'fieldtype': u'Link',
		'label': u'Write Off Account',
		'options': u'Account',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u'eval:doc.is_pos==1',
		'doctype': u'DocField',
		'fieldname': u'write_off_cost_center',
		'fieldtype': u'Link',
		'label': u'Write Off Cost Center',
		'options': u'Cost Center',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u'eval:doc.is_pos==1',
		'doctype': u'DocField',
		'fieldname': u'write_off_amount',
		'fieldtype': u'Currency',
		'label': u'Write Off Amount',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'taxes',
		'fieldtype': u'Section Break',
		'label': u'Taxes and Charges',
		'oldfieldtype': u'Section Break',
		'permlevel': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'charge',
		'fieldtype': u'Link',
		'label': u'Taxes and Charges',
		'oldfieldname': u'charge',
		'oldfieldtype': u'Link',
		'options': u'Sales Taxes and Charges Master',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'get_charges',
		'fieldtype': u'Button',
		'label': u'Get Taxes and Charges',
		'oldfieldtype': u'Button',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'allow_on_submit': 1,
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'other_charges',
		'fieldtype': u'Table',
		'label': u'Taxes and Charges1',
		'oldfieldname': u'other_charges',
		'oldfieldtype': u'Table',
		'options': u'Sales Taxes and Charges',
		'permlevel': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'calculate_charges',
		'fieldtype': u'Button',
		'label': u'Calculate Taxes and Charges',
		'oldfieldtype': u'Button',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'other_charges_total',
		'fieldtype': u'Currency',
		'label': u'Total Taxes and Charges',
		'oldfieldname': u'other_charges_total',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'other_charges_calculation',
		'fieldtype': u'HTML',
		'label': u'Taxes and Charges Calculation',
		'oldfieldtype': u'HTML',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'totals',
		'fieldtype': u'Section Break',
		'label': u'Totals',
		'oldfieldtype': u'Section Break',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'column_break5',
		'fieldtype': u'Column Break',
		'oldfieldtype': u'Column Break',
		'permlevel': 0,
		'print_hide': 1,
		'width': u'50%'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'grand_total',
		'fieldtype': u'Currency',
		'in_filter': 1,
		'label': u'Grand Total',
		'oldfieldname': u'grand_total',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 1,
		'reqd': 1,
		'search_index': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'rounded_total',
		'fieldtype': u'Currency',
		'label': u'Rounded Total',
		'oldfieldname': u'rounded_total',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'description': u'In Words will be visible once you save the Sales Invoice.',
		'doctype': u'DocField',
		'fieldname': u'in_words',
		'fieldtype': u'Data',
		'label': u'In Words',
		'oldfieldname': u'in_words',
		'oldfieldtype': u'Data',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'total_advance',
		'fieldtype': u'Currency',
		'label': u'Total Advance',
		'oldfieldname': u'total_advance',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'outstanding_amount',
		'fieldtype': u'Currency',
		'label': u'Outstanding Amount',
		'no_copy': 1,
		'oldfieldname': u'outstanding_amount',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'column_break6',
		'fieldtype': u'Column Break',
		'oldfieldtype': u'Column Break',
		'permlevel': 0,
		'print_hide': 1,
		'width': u'50%'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'grand_total_export',
		'fieldtype': u'Currency',
		'label': u'Grand Total (Export)',
		'oldfieldname': u'grand_total_export',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 0,
		'reqd': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'rounded_total_export',
		'fieldtype': u'Currency',
		'label': u'Rounded Total (Export)',
		'oldfieldname': u'rounded_total_export',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 0
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'in_words_export',
		'fieldtype': u'Data',
		'label': u'In Words (Export)',
		'oldfieldname': u'in_words_export',
		'oldfieldtype': u'Data',
		'permlevel': 1,
		'print_hide': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'gross_profit',
		'fieldtype': u'Currency',
		'label': u'Gross Profit',
		'oldfieldname': u'gross_profit',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'gross_profit_percent',
		'fieldtype': u'Currency',
		'label': u'Gross Profit (%)',
		'oldfieldname': u'gross_profit_percent',
		'oldfieldtype': u'Currency',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'terms_section_break',
		'fieldtype': u'Section Break',
		'label': u'Terms and Conditions',
		'oldfieldtype': u'Section Break',
		'permlevel': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'tc_name',
		'fieldtype': u'Link',
		'label': u'Select Terms and Conditions',
		'oldfieldname': u'tc_name',
		'oldfieldtype': u'Link',
		'options': u'Terms and Conditions',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'get_terms',
		'fieldtype': u'Button',
		'label': u'Get Terms and Conditions',
		'oldfieldtype': u'Button',
		'options': u'get_tc_details',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Server'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'terms_html',
		'fieldtype': u'HTML',
		'label': u'Terms and Conditions HTML',
		'oldfieldtype': u'HTML',
		'options': u'You can add Terms and Notes that will be printed in the Transaction',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'terms',
		'fieldtype': u'Text Editor',
		'label': u'Terms and Conditions Details',
		'oldfieldname': u'terms',
		'oldfieldtype': u'Text Editor',
		'permlevel': 0
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'more_info',
		'fieldtype': u'Section Break',
		'label': u'More Info',
		'oldfieldtype': u'Section Break',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'column_break7',
		'fieldtype': u'Column Break',
		'oldfieldtype': u'Column Break',
		'permlevel': 0,
		'print_hide': 1,
		'width': u'50%'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'default': u'No',
		'doctype': u'DocField',
		'fieldname': u'is_opening',
		'fieldtype': u'Select',
		'in_filter': 1,
		'label': u'Is Opening',
		'oldfieldname': u'is_opening',
		'oldfieldtype': u'Select',
		'options': u'No\nYes',
		'permlevel': 0,
		'print_hide': 1,
		'search_index': 0,
		'trigger': u'Client'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'aging_date',
		'fieldtype': u'Date',
		'label': u'Aging Date',
		'oldfieldname': u'aging_date',
		'oldfieldtype': u'Date',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'allow_on_submit': 1,
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'letter_head',
		'fieldtype': u'Select',
		'label': u'Letter Head',
		'oldfieldname': u'letter_head',
		'oldfieldtype': u'Select',
		'options': u'link:Letter Head',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'c_form_applicable',
		'fieldtype': u'Select',
		'label': u'C-Form Applicable',
		'no_copy': 1,
		'options': u'No\nYes',
		'permlevel': 0,
		'print_hide': 1,
		'report_hide': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'c_form_no',
		'fieldtype': u'Link',
		'label': u'C-Form No',
		'no_copy': 1,
		'options': u'C-Form',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u"eval:doc.source == 'Campaign'",
		'doctype': u'DocField',
		'fieldname': u'campaign',
		'fieldtype': u'Link',
		'label': u'Campaign',
		'oldfieldname': u'campaign',
		'oldfieldtype': u'Link',
		'options': u'Campaign',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'description': u'Track this Sales Invoice against any Project',
		'doctype': u'DocField',
		'fieldname': u'project_name',
		'fieldtype': u'Link',
		'in_filter': 1,
		'label': u'Project Name',
		'oldfieldname': u'project_name',
		'oldfieldtype': u'Link',
		'options': u'Project',
		'permlevel': 0,
		'search_index': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'column_break8',
		'fieldtype': u'Column Break',
		'oldfieldtype': u'Column Break',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'allow_on_submit': 1,
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'select_print_heading',
		'fieldtype': u'Link',
		'label': u'Select Print Heading',
		'no_copy': 1,
		'oldfieldname': u'select_print_heading',
		'oldfieldtype': u'Link',
		'options': u'Print Heading',
		'permlevel': 0,
		'print_hide': 1,
		'report_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'source',
		'fieldtype': u'Select',
		'label': u'Source',
		'oldfieldname': u'source',
		'oldfieldtype': u'Select',
		'options': u"\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'company',
		'fieldtype': u'Link',
		'in_filter': 1,
		'label': u'Company',
		'oldfieldname': u'company',
		'oldfieldtype': u'Link',
		'options': u'Company',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1,
		'search_index': 0
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'fiscal_year',
		'fieldtype': u'Select',
		'in_filter': 1,
		'label': u'Fiscal Year',
		'no_copy': 0,
		'oldfieldname': u'fiscal_year',
		'oldfieldtype': u'Select',
		'options': u'link:Fiscal Year',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 1,
		'search_index': 0
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u'eval:!doc.__islocal',
		'doctype': u'DocField',
		'fieldname': u'cancel_reason',
		'fieldtype': u'Data',
		'label': u'Cancel Reason',
		'oldfieldname': u'cancel_reason',
		'oldfieldtype': u'Data',
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'remarks',
		'fieldtype': u'Small Text',
		'label': u'Remarks',
		'no_copy': 1,
		'oldfieldname': u'remarks',
		'oldfieldtype': u'Text',
		'permlevel': 0,
		'print_hide': 1,
		'reqd': 0
	},

	# DocField
	{
		'colour': u'White:FFF',
		'depends_on': u'eval:!doc.is_pos',
		'doctype': u'DocField',
		'fieldname': u'advances',
		'fieldtype': u'Section Break',
		'label': u'Advances',
		'oldfieldtype': u'Section Break',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'get_advances_received',
		'fieldtype': u'Button',
		'label': u'Get Advances Received',
		'oldfieldtype': u'Button',
		'options': u'get_advances',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'advance_adjustment_details',
		'fieldtype': u'Table',
		'label': u'Sales Invoice Advance',
		'oldfieldname': u'advance_adjustment_details',
		'oldfieldtype': u'Table',
		'options': u'Sales Invoice Advance',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'sales_team_section_break',
		'fieldtype': u'Section Break',
		'label': u'Sales Team',
		'oldfieldtype': u'Section Break',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'column_break9',
		'fieldtype': u'Column Break',
		'oldfieldtype': u'Column Break',
		'permlevel': 0,
		'print_hide': 1,
		'width': u'50%'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'sales_partner',
		'fieldtype': u'Link',
		'in_filter': 1,
		'label': u'Sales Partner',
		'oldfieldname': u'sales_partner',
		'oldfieldtype': u'Link',
		'options': u'Sales Partner',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'column_break10',
		'fieldtype': u'Column Break',
		'oldfieldtype': u'Column Break',
		'permlevel': 0,
		'print_hide': 1,
		'width': u'50%'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'commission_rate',
		'fieldtype': u'Currency',
		'label': u'Commission Rate (%)',
		'oldfieldname': u'commission_rate',
		'oldfieldtype': u'Currency',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'colour': u'White:FFF',
		'doctype': u'DocField',
		'fieldname': u'total_commission',
		'fieldtype': u'Currency',
		'label': u'Total Commission',
		'oldfieldname': u'total_commission',
		'oldfieldtype': u'Currency',
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'section_break2',
		'fieldtype': u'Section Break',
		'options': u'Simple',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'sales_team',
		'fieldtype': u'Table',
		'label': u'Sales Team1',
		'oldfieldname': u'sales_team',
		'oldfieldtype': u'Table',
		'options': u'Sales Team',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'depends_on': u'eval:doc.docstatus==1',
		'doctype': u'DocField',
		'fieldname': u'recurring_invoice',
		'fieldtype': u'Section Break',
		'label': u'Recurring Invoice',
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'column_break11',
		'fieldtype': u'Column Break',
		'permlevel': 0,
		'print_hide': 1,
		'width': u'50%'
	},

	# DocField
	{
		'allow_on_submit': 1,
		'colour': u'White:FFF',
		'depends_on': u'eval:doc.docstatus==1',
		'description': u'Check if recurring invoice, uncheck to stop recurring or put proper End Date',
		'doctype': u'DocField',
		'fieldname': u'convert_into_recurring_invoice',
		'fieldtype': u'Check',
		'label': u'Convert into Recurring Invoice',
		'no_copy': 1,
		'permlevel': 0,
		'print_hide': 1,
		'trigger': u'Client'
	},

	# DocField
	{
		'allow_on_submit': 1,
		'depends_on': u'eval:doc.convert_into_recurring_invoice==1',
		'description': u'The day of the month on which auto invoice will be generated e.g. 05, 28 etc ',
		'doctype': u'DocField',
		'fieldname': u'repeat_on_day_of_month',
		'fieldtype': u'Data',
		'label': u'Repeat on Day of Month',
		'no_copy': 1,
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'allow_on_submit': 1,
		'depends_on': u'eval:doc.convert_into_recurring_invoice==1',
		'description': u'The date on which recurring invoice will be stop',
		'doctype': u'DocField',
		'fieldname': u'end_date',
		'fieldtype': u'Date',
		'label': u'End Date',
		'no_copy': 1,
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'column_break12',
		'fieldtype': u'Column Break',
		'no_copy': 0,
		'permlevel': 0,
		'print_hide': 1,
		'width': u'50%'
	},

	# DocField
	{
		'allow_on_submit': 1,
		'depends_on': u'eval:doc.convert_into_recurring_invoice==1',
		'description': u'Enter email id separated by commas, invoice will be mailed automatically on particular date',
		'doctype': u'DocField',
		'fieldname': u'notification_email_address',
		'fieldtype': u'Small Text',
		'label': u'Notification Email Address',
		'no_copy': 1,
		'permlevel': 0,
		'print_hide': 1
	},

	# DocField
	{
		'depends_on': u'eval:doc.convert_into_recurring_invoice==1',
		'description': u'The unique id for tracking all recurring invoices ',
		'doctype': u'DocField',
		'fieldname': u'recurring_id',
		'fieldtype': u'Data',
		'label': u'Recurring Id',
		'no_copy': 1,
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'depends_on': u'eval:doc.convert_into_recurring_invoice==1',
		'description': u'The date on which next invoice will be generated ',
		'doctype': u'DocField',
		'fieldname': u'next_date',
		'fieldtype': u'Date',
		'label': u'Next Date',
		'no_copy': 1,
		'permlevel': 1,
		'print_hide': 1
	},

	# DocField
	{
		'doctype': u'DocField',
		'fieldname': u'against_income_account',
		'fieldtype': u'Small Text',
		'hidden': 1,
		'label': u'Against Income Account',
		'no_copy': 1,
		'oldfieldname': u'against_income_account',
		'oldfieldtype': u'Small Text',
		'permlevel': 0,
		'print_hide': 1,
		'report_hide': 1
	},

	# DocField
	{
		'allow_on_submit': 1,
		'doctype': u'DocField',
		'fieldname': u'repair_outstanding_amt',
		'fieldtype': u'Button',
		'label': u'Repair Outstanding Amt',
		'oldfieldtype': u'Button',
		'options': u'repair_rv_outstanding',
		'permlevel': 0,
		'print_hide': 1
	}
]
