{
 "allow_attach": 1, 
 "allow_import": 1, 
 "autoname": "naming_series:", 
 "creation": "2013-05-21 16:16:39.000000", 
 "docstatus": 0, 
 "doctype": "DocType", 
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  }, 
  {
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  }, 
  {
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   "options": "Supplier", 
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  }, 
  {
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  }, 
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  {
   "fieldname": "contact_display", 
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  }, 
  {
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  }, 
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   "fieldname": "contact_email", 
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  {
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  }, 
  {
   "description": "If not applicable please enter: NA", 
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   "label": "Supplier Invoice No", 
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  }, 
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   "fieldname": "currency_price_list", 
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  }, 
  {
   "description": "The rate at which Bill Currency is converted into company's base currency", 
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  }, 
  {
   "fieldname": "buying_price_list", 
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  {
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  {
   "fieldname": "plc_conversion_rate", 
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  }, 
  {
   "fieldname": "items", 
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  }, 
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   "fieldname": "entries", 
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  {
   "fieldname": "section_break_26", 
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  }, 
  {
   "fieldname": "column_break_28", 
   "fieldtype": "Column Break", 
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  }, 
  {
   "description": "Will be calculated automatically when you enter the details", 
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   "label": "Net Total (Company Currency)", 
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  }, 
  {
   "fieldname": "taxes_and_charges", 
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  }, 
  {
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  }, 
  {
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  }, 
  {
   "fieldname": "totals", 
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  }, 
  {
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  {
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  }, 
  {
   "fieldname": "in_words_import", 
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   "print_hide": 0, 
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  }, 
  {
   "fieldname": "total_amount_to_pay", 
   "fieldtype": "Currency", 
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   "label": "Total Amount To Pay", 
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   "options": "Company:company:default_currency", 
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   "print_hide": 1, 
   "read_only": 1
  }, 
  {
   "fieldname": "total_advance", 
   "fieldtype": "Currency", 
   "label": "Total Advance", 
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   "oldfieldname": "total_advance", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
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   "print_hide": 1, 
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  }, 
  {
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  }, 
  {
   "fieldname": "column_break8", 
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   "print_hide": 1, 
   "read_only": 0, 
   "width": "50%"
  }, 
  {
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   "label": "Total Tax (Company Currency)", 
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   "read_only": 1
  }, 
  {
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  }, 
  {
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  }, 
  {
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   "print_hide": 1, 
   "read_only": 1
  }, 
  {
   "description": "In Words will be visible once you save the Purchase Invoice.", 
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   "label": "In Words (Company Currency)", 
   "oldfieldname": "in_words", 
   "oldfieldtype": "Data", 
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  }, 
  {
   "fieldname": "write_off_amount", 
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   "options": "Company:company:default_currency", 
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   "print_hide": 1, 
   "read_only": 0
  }, 
  {
   "depends_on": "eval:flt(doc.write_off_amount)!=0", 
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   "label": "Write Off Account", 
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   "options": "Account", 
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   "print_hide": 1, 
   "read_only": 0
  }, 
  {
   "depends_on": "eval:flt(doc.write_off_amount)!=0", 
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   "options": "Cost Center", 
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   "print_hide": 1, 
   "read_only": 0
  }, 
  {
   "fieldname": "against_expense_account", 
   "fieldtype": "Small Text", 
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   "label": "Against Expense Account", 
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   "read_only": 0, 
   "report_hide": 0
  }, 
  {
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   "print_hide": 1, 
   "read_only": 0
  }, 
  {
   "fieldname": "get_advances_paid", 
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   "print_hide": 1, 
   "read_only": 0
  }, 
  {
   "fieldname": "advance_allocation_details", 
   "fieldtype": "Table", 
   "label": "Purchase Invoice Advances", 
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   "oldfieldtype": "Table", 
   "options": "Purchase Invoice Advance", 
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  }, 
  {
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  }, 
  {
   "fieldname": "tc_name", 
   "fieldtype": "Link", 
   "label": "Terms", 
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   "print_hide": 1
  }, 
  {
   "fieldname": "terms", 
   "fieldtype": "Text Editor", 
   "label": "Terms and Conditions1", 
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  }, 
  {
   "depends_on": "supplier", 
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   "label": "Contact Info", 
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   "read_only": 0
  }, 
  {
   "fieldname": "supplier_address", 
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   "read_only": 0
  }, 
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   "fieldname": "col_break23", 
   "fieldtype": "Column Break", 
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   "read_only": 0, 
   "width": "50%"
  }, 
  {
   "fieldname": "contact_person", 
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   "label": "Contact Person", 
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   "print_hide": 1, 
   "read_only": 0
  }, 
  {
   "fieldname": "more_info", 
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  }, 
  {
   "description": "Supplier (Payable) Account", 
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   "label": "Credit To", 
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   "options": "Account", 
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   "reqd": 1, 
   "search_index": 1
  }, 
  {
   "default": "No", 
   "description": "Considered as Opening Balance", 
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   "fieldtype": "Select", 
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   "label": "Is Opening", 
   "oldfieldname": "is_opening", 
   "oldfieldtype": "Select", 
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   "search_index": 1
  }, 
  {
   "description": "Actual Invoice Date", 
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  }, 
  {
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   "report_hide": 1
  }, 
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   "search_index": 1
  }, 
  {
   "fieldname": "mode_of_payment", 
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  }, 
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   "read_only": 0
  }, 
  {
   "allow_on_submit": 1, 
   "fieldname": "letter_head", 
   "fieldtype": "Select", 
   "label": "Letter Head", 
   "options": "link:Letter Head", 
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   "print_hide": 1
  }, 
  {
   "fieldname": "fiscal_year", 
   "fieldtype": "Select", 
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   "label": "Fiscal Year", 
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   "oldfieldtype": "Select", 
   "options": "link:Fiscal Year", 
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   "print_hide": 1, 
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   "search_index": 1
  }, 
  {
   "fieldname": "remarks", 
   "fieldtype": "Small Text", 
   "label": "Remarks", 
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   "oldfieldname": "remarks", 
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   "print_hide": 1, 
   "read_only": 0, 
   "reqd": 0
  }
 ], 
 "icon": "icon-file-text", 
 "idx": 1, 
 "is_submittable": 1, 
 "modified": "2014-02-17 12:01:59.000000", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Invoice", 
 "owner": "Administrator", 
 "permissions": [
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   "delete": 0, 
   "email": 1, 
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   "print": 1, 
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   "report": 1, 
   "role": "Accounts User", 
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  }, 
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   "role": "Supplier", 
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  }, 
  {
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  }, 
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   "report": 1, 
   "role": "Auditor", 
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   "write": 0
  }
 ], 
 "read_only_onload": 1, 
 "search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount"
}