diff --git a/erpnext/accounts/doctype/internal_reconciliation/__init__.py b/erpnext/accounts/doctype/internal_reconciliation/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.js b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.js
new file mode 100644
index 00000000000..bcd5c442775
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.js
@@ -0,0 +1,21 @@
+// Booking Entry Id
+// --------------------
+
+cur_frm.fields_dict.voucher_no.get_query = function(doc) {
+
+ if (!doc.account) msgprint("Please select Account first");
+ else {
+ return repl("select voucher_no, posting_date \
+ from `tabGL Entry` where ifnull(is_cancelled, 'No') = 'No'\
+ and account = '%(acc)s' \
+ and voucher_type = '%(dt)s' \
+ and voucher_no LIKE '%s' \
+ ORDER BY posting_date DESC, voucher_no DESC LIMIT 50 \
+ ", {dt:session.rev_dt_labels[doc.voucher_type] || doc.voucher_type, acc:doc.account});
+ }
+}
+
+cur_frm.cscript.voucher_no =function(doc, cdt, cdn) {
+ get_server_fields('get_voucher_details', '', '', doc, cdt, cdn, 1)
+}
+
diff --git a/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.py b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.py
new file mode 100644
index 00000000000..7c345467b68
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.py
@@ -0,0 +1,138 @@
+# Please edit this list and import only required elements
+import webnotes
+
+from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
+from webnotes.model import db_exists
+from webnotes.model.doc import Document, addchild, removechild, getchildren, make_autoname, SuperDocType
+from webnotes.model.doclist import getlist, copy_doclist
+from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
+from webnotes import session, form, is_testing, msgprint, errprint
+
+set = webnotes.conn.set
+sql = webnotes.conn.sql
+get_value = webnotes.conn.get_value
+in_transaction = webnotes.conn.in_transaction
+convert_to_lists = webnotes.conn.convert_to_lists
+
+# -----------------------------------------------------------------------------------------
+
+
+class DocType:
+ def __init__(self, doc, doclist):
+ self.doc = doc
+ self.doclist = doclist
+ self.acc_type = self.doc.account and sql("select debit_or_credit from `tabAccount` where name = %s", self.doc.account)[0][0].lower() or ''
+ self.dt = {
+ 'Sales Invoice': 'Receivable Voucher',
+ 'Purchase Invoice': 'Payable Voucher',
+ 'Journal Voucher': 'Journal Voucher'
+ }
+
+ #--------------------------------------------------
+ def get_voucher_details(self):
+ tot_amt = sql("""
+ select sum(%s) from `tabGL Entry` where
+ voucher_type = %s and voucher_no = %s
+ and account = %s and ifnull(is_cancelled, 'No') = 'No'
+ """% (self.acc_type, '%s', '%s', '%s'), (self.dt[self.doc.voucher_type], self.doc.voucher_no, self.doc.account))
+
+ outstanding = sql("""
+ select sum(%s) - sum(%s) from `tabGL Entry` where
+ against_voucher = %s and voucher_no != %s
+ and account = %s and ifnull(is_cancelled, 'No') = 'No'
+ """ % ((self.acc_type == 'debit' and 'credit' or 'debit'), self.acc_type, '%s', '%s', '%s'), (self.doc.voucher_no, self.doc.voucher_no, self.doc.account))
+
+ ret = {
+ 'total_amount': flt(tot_amt[0][0]) or 0,
+ 'pending_amt_to_reconcile': flt(tot_amt[0][0]) - flt(outstanding[0][0]) or 0
+ }
+
+ return ret
+
+
+ #--------------------------------------------------
+ def get_payment_entries(self):
+ """
+ Get payment entries for the account and period
+ Payment entry will be decided based on account type (Dr/Cr)
+ """
+
+ self.doc.clear_table(self.doclist, 'ir_payment_details')
+ gle = self.get_gl_entries()
+ self.create_payment_table(gle)
+
+ #--------------------------------------------------
+ def get_gl_entries(self):
+ self.validate_mandatory()
+ dc = self.acc_type == 'debit' and 'credit' or 'debit'
+
+ cond = self.doc.from_date and " and t1.posting_date >= '" + self.doc.from_date + "'" or ""
+ cond += self.doc.to_date and " and t1.posting_date <= '" + self.doc.to_date + "'"or ""
+
+ cond += self.doc.amt_greater_than and ' and t2.' + dc+' >= ' + self.doc.amt_greater_than or ''
+ cond += self.doc.amt_less_than and ' and t2.' + dc+' <= ' + self.doc.amt_less_than or ''
+
+ gle = sql("""
+ select t1.name as voucher_no, t1.posting_date, t1.total_debit as total_amt, sum(ifnull(t2.credit, 0)) - sum(ifnull(t2.debit, 0)) as amt_due, t1.remark, t2.against_account, t2.name as voucher_detail_no
+ from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
+ where t1.name = t2.parent
+ and t1.docstatus = 1
+ and t2.account = %s
+ and ifnull(t2.against_voucher, '')='' and ifnull(t2.against_invoice, '')='' and ifnull(t2.against_jv, '')=''
+ and t2.%s > 0
+ %s
+ group by t1.name
+ """% ('%s', dc, cond), self.doc.account, as_dict=1)
+
+ return gle
+
+ #--------------------------------------------------
+ def create_payment_table(self, gle):
+ for d in gle:
+ ch = addchild(self.doc, 'ir_payment_details', 'IR Payment Detail', 1, self.doclist)
+ ch.voucher_no = d.get('voucher_no')
+ ch.posting_date = d.get('posting_date')
+ ch.amt_due = self.acc_type == 'debit' and flt(d.get('amt_due')) or -1*flt(d.get('amt_due'))
+ ch.total_amt = flt(d.get('total_amt'))
+ ch.against_account = d.get('against_account')
+ ch.remarks = d.get('remark')
+ ch.amt_to_be_reconciled = flt(ch.amt_due)
+ ch.voucher_detail_no = d.get('voucher_detail_no')
+
+ #--------------------------------------------------
+ def validate_mandatory(self):
+ if not self.doc.account:
+ msgprint("Please select Account first", raise_exception=1)
+
+ #--------------------------------------------------
+ def reconcile(self):
+ """
+ Links booking and payment voucher
+ 1. cancel payment voucher
+ 2. split into multiple rows if partially adjusted, assign against voucher
+ 3. submit payment voucher
+ """
+ lst = []
+ for d in getlist(self.doclist, 'ir_payment_details'):
+ if d.selected and flt(d.amt_to_be_reconciled) > 0:
+ args = {
+ 'voucher_no' : d.voucher_no,
+ 'voucher_detail_no' : d.voucher_detail_no,
+ 'against_voucher_type' : self.dt[self.doc.voucher_type],
+ 'against_voucher' : self.doc.voucher_no,
+ 'account' : self.doc.account,
+ 'is_advance' : 'No',
+ 'dr_or_cr' : self.acc_type=='debit' and 'credit' or 'debit',
+ 'unadjusted_amt' : flt(d.amt_due),
+ 'allocated_amt' : flt(d.amt_to_be_reconciled)
+ }
+
+ lst.append(args)
+
+ if not sql("select name from `tab%s` where name = %s" %(self.dt[self.doc.voucher_type], '%s'), self.doc.voucher_no):
+ msgprint("Please select valid Voucher No to proceed", raise_exception=1)
+ if lst:
+ get_obj('GL Control').reconcile_against_document(lst)
+ msgprint("Successfully reconciled.")
+ else:
+ msgprint("No payment entries selected.", raise_exception=1)
diff --git a/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.txt b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.txt
new file mode 100644
index 00000000000..cc1523a9106
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.txt
@@ -0,0 +1,266 @@
+# DocType, Internal Reconciliation
+[
+
+ # These values are common in all dictionaries
+ {
+ 'creation': '2011-08-30 11:45:50',
+ 'docstatus': 0,
+ 'modified': '2011-09-26 14:21:22',
+ 'modified_by': 'Administrator',
+ 'owner': 'Administrator'
+ },
+
+ # These values are common for all DocType
+ {
+ '_last_update': '1316509358',
+ 'colour': 'White:FFF',
+ 'default_print_format': 'Standard',
+ 'doctype': 'DocType',
+ 'document_type': 'Other',
+ 'issingle': 1,
+ 'module': 'Accounts',
+ 'name': '__common__',
+ 'section_style': 'Simple',
+ 'show_in_menu': 1,
+ 'version': 35
+ },
+
+ # These values are common for all DocField
+ {
+ 'doctype': 'DocField',
+ 'name': '__common__',
+ 'parent': 'Internal Reconciliation',
+ 'parentfield': 'fields',
+ 'parenttype': 'DocType'
+ },
+
+ # These values are common for all DocPerm
+ {
+ 'doctype': 'DocPerm',
+ 'name': '__common__',
+ 'parent': 'Internal Reconciliation',
+ 'parentfield': 'permissions',
+ 'parenttype': 'DocType',
+ 'read': 1
+ },
+
+ # DocType, Internal Reconciliation
+ {
+ 'doctype': 'DocType',
+ 'name': 'Internal Reconciliation'
+ },
+
+ # DocPerm
+ {
+ 'create': 1,
+ 'doctype': 'DocPerm',
+ 'permlevel': 0,
+ 'role': 'System Manager',
+ 'write': 1
+ },
+
+ # DocPerm
+ {
+ 'create': 1,
+ 'doctype': 'DocPerm',
+ 'permlevel': 0,
+ 'role': 'Accounts Manager',
+ 'write': 1
+ },
+
+ # DocPerm
+ {
+ 'create': 1,
+ 'doctype': 'DocPerm',
+ 'permlevel': 0,
+ 'role': 'Accounts User',
+ 'write': 1
+ },
+
+ # DocPerm
+ {
+ 'doctype': 'DocPerm',
+ 'permlevel': 1,
+ 'role': 'All'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldtype': 'Column Break',
+ 'permlevel': 0,
+ 'width': '50%'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'account',
+ 'fieldtype': 'Link',
+ 'label': 'Account',
+ 'options': 'Account',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'voucher_type',
+ 'fieldtype': 'Select',
+ 'label': 'Voucher Type',
+ 'options': 'Sales Invoice\nPurchase Invoice\nJournal Voucher',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldname': 'voucher_no',
+ 'fieldtype': 'Link',
+ 'label': 'Voucher No',
+ 'permlevel': 0,
+ 'trigger': 'Client'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Column Break',
+ 'permlevel': 0,
+ 'width': '50%'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'total_amount',
+ 'fieldtype': 'Currency',
+ 'label': 'Total Amount',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'pending_amt_to_reconcile',
+ 'fieldtype': 'Currency',
+ 'label': 'Pending Amt To Reconcile',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldtype': 'Section Break',
+ 'label': 'Payment Entries',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldtype': 'Column Break',
+ 'label': "Filter payment entries based on date:
",
+ 'permlevel': 0,
+ 'width': '50%'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'from_date',
+ 'fieldtype': 'Date',
+ 'label': 'From Date',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'to_date',
+ 'fieldtype': 'Date',
+ 'label': 'To Date',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldtype': 'Column Break',
+ 'label': "Filter payment entries based on amount:
",
+ 'permlevel': 0,
+ 'width': '50%'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldname': 'amt_greater_than',
+ 'fieldtype': 'Data',
+ 'label': 'Amount >=',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'amt_less_than',
+ 'fieldtype': 'Data',
+ 'label': 'Amount <=',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Section Break',
+ 'options': 'Simple',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Button',
+ 'label': 'Pull Payment Entries',
+ 'options': 'get_payment_entries',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'ir_payment_details',
+ 'fieldtype': 'Table',
+ 'label': 'Payment Entries',
+ 'options': 'IR Payment Detail',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldtype': 'HTML',
+ 'label': 'Reconcile HTML',
+ 'options': "Select Payment Voucher and Amount to Reconcile in the above table and then click Reconcile button
",
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldtype': 'Button',
+ 'label': 'Reconcile',
+ 'options': 'reconcile',
+ 'permlevel': 0,
+ 'trigger': 'Client'
+ }
+]
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/internal_reconciliation/test_ir.py b/erpnext/accounts/doctype/internal_reconciliation/test_ir.py
new file mode 100644
index 00000000000..b35af6eaf6d
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/test_ir.py
@@ -0,0 +1,169 @@
+import unittest
+import webnotes
+
+from webnotes.model.doc import Document
+from webnotes.model.code import get_obj
+from webnotes.utils import cstr, flt
+sql = webnotes.conn.sql
+
+class TestInternalReco(unittest.TestCase):
+ def setUp(self):
+ webnotes.conn.begin()
+
+ comp1.save(1)
+ cust1.save(1)
+ bank1.save(1)
+ rv1.save(1)
+ rv_gle.save(1)
+
+
+ for t in jv1: t.save(1)
+ for t in jv1[1:]:
+ sql("update `tabJournal Voucher Detail` set parent = '%s' where name = '%s'" % (jv1[0].name, t.name))
+
+ ir[0].save()
+ for t in ir[1:]:
+ t.save(1)
+ sql("update `tabIR Payment Detail` set voucher_no = '%s', voucher_detail_no = '%s' where parent = 'Internal Reconciliation'" % (jv1[0].name, jv1[1].name))
+
+
+ sql("update `tabGL Entry` set voucher_no = %s, against_voucher = %s where voucher_no = 'rv1'", (rv1.name, rv1.name))
+ sql("update `tabSingles` set value = %s where doctype = 'Internal Reconciliation' and field = 'voucher_no'", rv1.name)
+
+
+ self.ir = get_obj('Internal Reconciliation', with_children=1)
+ self.ir.reconcile()
+
+ #===========================
+ def test_jv(self):
+ """
+ Test whether JV has benn properly splitted and against doc has been updated
+ """
+ amt_against_doc = [[cstr(d[0]), flt(d[1]), flt(d[2])]for d in sql("select against_invoice, debit, credit from `tabJournal Voucher Detail` where parent = %s and account = 'cust1 - c1'", jv1[0].name)]
+ self.assertTrue(amt_against_doc == [[rv1.name, 0, 100.0], ['', 0, 400.0]])
+
+ #============================
+ def test_gl_entry(self):
+ """
+ Check proper gl entry has been made
+ """
+ gle = [[cstr(d[0]), flt(d[1])] for d in sql("select against_voucher, sum(credit) - sum(debit) from `tabGL Entry` where voucher_no = %s and account = 'cust1 - c1' and ifnull(is_cancelled, 'No') = 'No' group by against_voucher", jv1[0].name)]
+
+ self.assertTrue([rv1.name, 100.0] in gle)
+ self.assertTrue(['', 400.0] in gle)
+
+ #============================
+ def test_outstanding(self):
+ """
+ Check whether Outstanding amount has been properly updated in RV
+ """
+ amt = sql("select outstanding_amount from `tabReceivable Voucher` where name = '%s'" % rv1.name)[0][0]
+ self.assertTrue(amt == 0)
+
+ #============================
+ def tearDown(self):
+ webnotes.conn.rollback()
+
+
+
+
+# test data
+#---------------
+rv1 = Document(fielddata={
+ 'doctype':'Receivable Voucher',
+ 'docstatus':1,
+ 'debit_to':'cust1 - c1',
+ 'grand_total': 100,
+ 'outstanding_amount': 100,
+ 'name': 'rv1'
+ })
+
+jv1 = [Document(fielddata={
+ 'doctype':'Journal Voucher',
+ 'docstatus':1,
+ 'cheque_no': '163567',
+ 'docstatus':1,
+ 'company': 'comp1',
+ 'posting_date' : '2011-05-02',
+ 'remark': 'test data',
+ 'fiscal_year': '2011-2012',
+ 'total_debit': 500,
+ 'total_credit': 500
+ }),
+ Document(fielddata = {
+ 'parenttype':'Journal Voucher',
+ 'parentfield':'entries',
+ 'doctype':'Journal Voucher Detail',
+ 'account' : 'cust1 - c1',
+ 'credit':500,
+ 'debit' : 0,
+ 'docstatus':1
+ }),
+ Document(fielddata = {
+ 'parenttype':'Journal Voucher',
+ 'parentfield':'entries',
+ 'doctype':'Journal Voucher Detail',
+ 'account' : 'bank1 - c1',
+ 'credit':0,
+ 'debit' : 500,
+ 'docstatus':1
+ })]
+
+ir = [Document(fielddata = {
+ 'doctype':'Internal Reconciliation',
+ 'name' : 'Internal Reconciliation',
+ 'account':'cust1 - c1',
+ 'voucher_type' : 'Sales Invoice',
+ 'voucher_no': 'rv1'
+ }),
+ Document(fielddata = {
+ 'parenttype':'Internal Reconciliation',
+ 'parentfield':'ir_payment_details',
+ 'doctype':'IR Payment Detail',
+ 'parent': 'Internal Reconciliation',
+ 'voucher_no': 'jv1',
+ 'name' : '123112',
+ 'voucher_detail_no' : 'jvd1',
+ 'selected' : 1,
+ 'amt_due' : 500,
+ 'amt_to_be_reconciled':100
+ })]
+
+cust1 = Document(fielddata={
+ 'doctype':'Account',
+ 'docstatus':0,
+ 'account_name' : 'cust1',
+ 'debit_or_credit': 'Debit',
+ 'company' : 'comp1',
+ 'lft': 1,
+ 'rgt': 2
+ })
+
+bank1 = Document(fielddata={
+ 'doctype':'Account',
+ 'docstatus':0,
+ 'account_name' : 'bank1',
+ 'debit_or_credit': 'Debit',
+ 'company' : 'comp1',
+ 'lft': 3,
+ 'rgt': 4
+ })
+
+comp1 = Document(fielddata={
+ 'doctype':'Company',
+ 'abbr': 'c1',
+ 'company_name' : 'comp1',
+ 'name': 'comp1'
+ })
+
+rv_gle = Document(fielddata={
+ 'doctype':'GL Entry',
+ 'account': 'cust1 - c1',
+ 'company' : 'comp1',
+ 'voucher_no': 'rv1',
+ 'against_voucher': 'rv1',
+ 'against_voucher_type': 'Receivable Voucher',
+ 'voucher_type' : 'Receivable Voucher',
+ 'debit': 100,
+ 'credit': 0
+ })
diff --git a/erpnext/accounts/doctype/ir_payment_detail/__init__.py b/erpnext/accounts/doctype/ir_payment_detail/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/accounts/doctype/ir_payment_detail/ir_payment_detail.txt b/erpnext/accounts/doctype/ir_payment_detail/ir_payment_detail.txt
new file mode 100644
index 00000000000..b35c4977eb4
--- /dev/null
+++ b/erpnext/accounts/doctype/ir_payment_detail/ir_payment_detail.txt
@@ -0,0 +1,132 @@
+# DocType, IR Payment Detail
+[
+
+ # These values are common in all dictionaries
+ {
+ 'creation': '2011-08-30 11:57:48',
+ 'docstatus': 0,
+ 'modified': '2011-09-20 15:18:02',
+ 'modified_by': 'Administrator',
+ 'owner': 'Administrator'
+ },
+
+ # These values are common for all DocType
+ {
+ 'colour': 'White:FFF',
+ 'default_print_format': 'Standard',
+ 'doctype': 'DocType',
+ 'istable': 1,
+ 'module': 'Accounts',
+ 'name': '__common__',
+ 'section_style': 'Simple',
+ 'show_in_menu': 0,
+ 'version': 14
+ },
+
+ # These values are common for all DocField
+ {
+ 'doctype': 'DocField',
+ 'name': '__common__',
+ 'parent': 'IR Payment Detail',
+ 'parentfield': 'fields',
+ 'parenttype': 'DocType'
+ },
+
+ # DocType, IR Payment Detail
+ {
+ 'doctype': 'DocType',
+ 'name': 'IR Payment Detail'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'selected',
+ 'fieldtype': 'Check',
+ 'label': 'Select',
+ 'permlevel': 0,
+ 'reqd': 1,
+ 'width': '60px'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'voucher_no',
+ 'fieldtype': 'Link',
+ 'label': 'Voucher No',
+ 'options': 'Journal Voucher',
+ 'permlevel': 1,
+ 'reqd': 0,
+ 'width': '140px'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'amt_due',
+ 'fieldtype': 'Currency',
+ 'label': 'Amt Due',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'amt_to_be_reconciled',
+ 'fieldtype': 'Currency',
+ 'label': 'Amt to be reconciled',
+ 'permlevel': 0,
+ 'reqd': 1
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'posting_date',
+ 'fieldtype': 'Date',
+ 'label': 'Posting Date',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'total_amt',
+ 'fieldtype': 'Currency',
+ 'label': 'Total Amt',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'against_account',
+ 'fieldtype': 'Data',
+ 'label': 'Against Account',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'remarks',
+ 'fieldtype': 'Small Text',
+ 'label': 'Remarks',
+ 'permlevel': 1,
+ 'width': '200px'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldname': 'voucher_detail_no',
+ 'fieldtype': 'Data',
+ 'hidden': 1,
+ 'label': 'Voucher Detail No',
+ 'no_column': 0,
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'reqd': 0
+ }
+]
\ No newline at end of file