{
 "creation": "2013-02-22 01:27:39.000000", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
   "fieldname": "voucher_no", 
   "fieldtype": "Link", 
   "in_list_view": 1, 
   "label": "Voucher No", 
   "options": "Journal Voucher", 
   "permlevel": 0, 
   "print_width": "140px", 
   "read_only": 1, 
   "reqd": 0, 
   "width": "140px"
  }, 
  {
   "fieldname": "amt_due", 
   "fieldtype": "Currency", 
   "in_list_view": 1, 
   "label": "Unmatched Amount", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "read_only": 1
  }, 
  {
   "fieldname": "amt_to_be_reconciled", 
   "fieldtype": "Currency", 
   "in_list_view": 1, 
   "label": "Allocated Amount", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "reqd": 1
  }, 
  {
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
   "in_list_view": 1, 
   "label": "Posting Date", 
   "permlevel": 0, 
   "read_only": 1
  }, 
  {
   "fieldname": "total_amt", 
   "fieldtype": "Currency", 
   "in_list_view": 1, 
   "label": "Total Amount", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "read_only": 1
  }, 
  {
   "fieldname": "against_account", 
   "fieldtype": "Data", 
   "in_list_view": 1, 
   "label": "Against Account", 
   "permlevel": 0, 
   "read_only": 1
  }, 
  {
   "fieldname": "remarks", 
   "fieldtype": "Small Text", 
   "label": "Remarks", 
   "permlevel": 0, 
   "print_width": "200px", 
   "read_only": 1, 
   "width": "200px"
  }, 
  {
   "fieldname": "voucher_detail_no", 
   "fieldtype": "Data", 
   "hidden": 1, 
   "label": "Voucher Detail No", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 1, 
   "reqd": 0
  }
 ], 
 "idx": 1, 
 "istable": 1, 
 "modified": "2013-12-20 19:23:24.000000", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment to Invoice Matching Tool Detail", 
 "owner": "Administrator"
}