[
 {
  "owner": "Administrator", 
  "docstatus": 0, 
  "creation": "2012-12-03 17:26:38", 
  "modified_by": "Administrator", 
  "modified": "2012-12-04 18:47:42"
 }, 
 {
  "is_submittable": 1, 
  "autoname": "naming_series:", 
  "name": "__common__", 
  "default_print_format": "Standard", 
  "search_fields": "voucher_type,posting_date, due_date, cheque_no", 
  "module": "Accounts", 
  "doctype": "DocType", 
  "read_only_onload": 1
 }, 
 {
  "name": "__common__", 
  "parent": "Journal Voucher", 
  "doctype": "DocField", 
  "parenttype": "DocType", 
  "parentfield": "fields"
 }, 
 {
  "name": "__common__", 
  "parent": "Journal Voucher", 
  "read": 1, 
  "doctype": "DocPerm", 
  "parenttype": "DocType", 
  "parentfield": "permissions"
 }, 
 {
  "name": "Journal Voucher", 
  "doctype": "DocType"
 }, 
 {
  "oldfieldtype": "Column Break", 
  "doctype": "DocField", 
  "width": "50%", 
  "fieldname": "column_break0", 
  "fieldtype": "Column Break", 
  "permlevel": 0
 }, 
 {
  "print_hide": 1, 
  "description": "To manage multiple series please go to Setup > Manage Series", 
  "no_copy": 1, 
  "oldfieldtype": "Select", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Series", 
  "oldfieldname": "naming_series", 
  "permlevel": 0, 
  "fieldname": "naming_series", 
  "fieldtype": "Select", 
  "reqd": 1, 
  "options": "JV"
 }, 
 {
  "print_hide": 0, 
  "oldfieldtype": "Select", 
  "doctype": "DocField", 
  "label": "Voucher Type", 
  "oldfieldname": "voucher_type", 
  "options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher", 
  "fieldname": "voucher_type", 
  "fieldtype": "Select", 
  "search_index": 1, 
  "permlevel": 0, 
  "in_filter": 1
 }, 
 {
  "oldfieldtype": "Column Break", 
  "doctype": "DocField", 
  "width": "50%", 
  "fieldname": "column_break1", 
  "fieldtype": "Column Break", 
  "permlevel": 0
 }, 
 {
  "description": "The date at which current entry will get or has actually executed.", 
  "no_copy": 1, 
  "oldfieldtype": "Date", 
  "doctype": "DocField", 
  "label": "Posting Date", 
  "oldfieldname": "posting_date", 
  "fieldname": "posting_date", 
  "fieldtype": "Date", 
  "search_index": 1, 
  "reqd": 1, 
  "in_filter": 1, 
  "permlevel": 0
 }, 
 {
  "oldfieldtype": "Section Break", 
  "doctype": "DocField", 
  "label": "Journal Entries", 
  "options": "Simple", 
  "fieldname": "2_add_edit_gl_entries", 
  "fieldtype": "Section Break", 
  "permlevel": 0
 }, 
 {
  "print_hide": 0, 
  "allow_on_submit": 1, 
  "oldfieldtype": "Table", 
  "doctype": "DocField", 
  "label": "Entries", 
  "oldfieldname": "entries", 
  "options": "Journal Voucher Detail", 
  "fieldname": "entries", 
  "fieldtype": "Table", 
  "permlevel": 0
 }, 
 {
  "doctype": "DocField", 
  "options": "Simple", 
  "fieldname": "section_break99", 
  "fieldtype": "Section Break", 
  "permlevel": 0
 }, 
 {
  "no_copy": 1, 
  "oldfieldtype": "Currency", 
  "doctype": "DocField", 
  "label": "Total Debit", 
  "oldfieldname": "total_debit", 
  "fieldname": "total_debit", 
  "fieldtype": "Currency", 
  "permlevel": 1, 
  "in_filter": 1
 }, 
 {
  "no_copy": 1, 
  "oldfieldtype": "Currency", 
  "doctype": "DocField", 
  "label": "Total Credit", 
  "oldfieldname": "total_credit", 
  "fieldname": "total_credit", 
  "fieldtype": "Currency", 
  "permlevel": 1, 
  "in_filter": 1
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "column_break99", 
  "fieldtype": "Column Break", 
  "permlevel": 0
 }, 
 {
  "print_hide": 1, 
  "no_copy": 1, 
  "oldfieldtype": "Currency", 
  "doctype": "DocField", 
  "label": "Difference", 
  "oldfieldname": "difference", 
  "fieldname": "difference", 
  "fieldtype": "Currency", 
  "permlevel": 1
 }, 
 {
  "oldfieldtype": "Button", 
  "doctype": "DocField", 
  "label": "Make Difference Entry", 
  "trigger": "Client", 
  "fieldname": "get_balance", 
  "fieldtype": "Button", 
  "permlevel": 0
 }, 
 {
  "doctype": "DocField", 
  "label": "Reference", 
  "fieldname": "reference", 
  "fieldtype": "Section Break", 
  "permlevel": 0
 }, 
 {
  "description": "eg. Cheque Number", 
  "no_copy": 1, 
  "oldfieldtype": "Data", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Reference Number", 
  "oldfieldname": "cheque_no", 
  "fieldname": "cheque_no", 
  "fieldtype": "Data", 
  "search_index": 1, 
  "in_filter": 1, 
  "permlevel": 0
 }, 
 {
  "no_copy": 1, 
  "oldfieldtype": "Date", 
  "doctype": "DocField", 
  "label": "Reference Date", 
  "oldfieldname": "cheque_date", 
  "fieldname": "cheque_date", 
  "fieldtype": "Date", 
  "permlevel": 0
 }, 
 {
  "print_hide": 0, 
  "no_copy": 1, 
  "oldfieldtype": "Date", 
  "doctype": "DocField", 
  "label": "Clearance Date", 
  "oldfieldname": "clearance_date", 
  "fieldname": "clearance_date", 
  "fieldtype": "Date", 
  "search_index": 1, 
  "permlevel": 1, 
  "in_filter": 1
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "column_break98", 
  "fieldtype": "Column Break", 
  "permlevel": 0
 }, 
 {
  "no_copy": 1, 
  "oldfieldtype": "Small Text", 
  "doctype": "DocField", 
  "label": "User Remark", 
  "oldfieldname": "user_remark", 
  "fieldname": "user_remark", 
  "fieldtype": "Small Text", 
  "permlevel": 0, 
  "in_filter": 1
 }, 
 {
  "description": "User Remark will be added to Auto Remark", 
  "no_copy": 1, 
  "oldfieldtype": "Small Text", 
  "doctype": "DocField", 
  "label": "Remark", 
  "oldfieldname": "remark", 
  "fieldname": "remark", 
  "fieldtype": "Small Text", 
  "reqd": 0, 
  "permlevel": 1
 }, 
 {
  "print_hide": 1, 
  "oldfieldtype": "Data", 
  "doctype": "DocField", 
  "label": "Bill No", 
  "oldfieldname": "bill_no", 
  "fieldname": "bill_no", 
  "fieldtype": "Data", 
  "permlevel": 0
 }, 
 {
  "print_hide": 1, 
  "oldfieldtype": "Date", 
  "doctype": "DocField", 
  "label": "Bill Date", 
  "oldfieldname": "bill_date", 
  "fieldname": "bill_date", 
  "fieldtype": "Date", 
  "permlevel": 0
 }, 
 {
  "print_hide": 0, 
  "oldfieldtype": "Date", 
  "doctype": "DocField", 
  "label": "Due Date", 
  "oldfieldname": "due_date", 
  "fieldname": "due_date", 
  "fieldtype": "Date", 
  "permlevel": 0
 }, 
 {
  "oldfieldtype": "Section Break", 
  "doctype": "DocField", 
  "label": "More Info", 
  "fieldname": "addtional_info", 
  "fieldtype": "Section Break", 
  "permlevel": 0
 }, 
 {
  "oldfieldtype": "Column Break", 
  "doctype": "DocField", 
  "width": "50%", 
  "fieldname": "column_break2", 
  "fieldtype": "Column Break", 
  "permlevel": 0
 }, 
 {
  "print_hide": 1, 
  "default": "No", 
  "oldfieldtype": "Select", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Is Opening", 
  "oldfieldname": "is_opening", 
  "permlevel": 0, 
  "trigger": "Client", 
  "fieldname": "is_opening", 
  "fieldtype": "Select", 
  "search_index": 1, 
  "options": "No\nYes", 
  "in_filter": 1
 }, 
 {
  "print_hide": 1, 
  "description": "For opening invoice entry, this date will reflect in the period-wise aging report.", 
  "no_copy": 0, 
  "oldfieldtype": "Date", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Aging Date", 
  "oldfieldname": "aging_date", 
  "fieldname": "aging_date", 
  "fieldtype": "Date", 
  "permlevel": 0
 }, 
 {
  "print_hide": 1, 
  "default": "Accounts Receivable", 
  "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Write Off Based On", 
  "options": "Accounts Receivable\nAccounts Payable", 
  "fieldname": "write_off_based_on", 
  "fieldtype": "Select", 
  "permlevel": 0, 
  "report_hide": 1
 }, 
 {
  "print_hide": 1, 
  "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Write Off Amount <=", 
  "fieldname": "write_off_amount", 
  "fieldtype": "Currency", 
  "permlevel": 0, 
  "report_hide": 1
 }, 
 {
  "print_hide": 1, 
  "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Get Outstanding Invoices", 
  "trigger": "Server", 
  "fieldname": "get_outstanding_invoices", 
  "fieldtype": "Button", 
  "options": "get_outstanding_invoices", 
  "permlevel": 0
 }, 
 {
  "print_hide": 0, 
  "description": "Date of entry (not posting to ledgers)", 
  "default": "Today", 
  "oldfieldtype": "Date", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Voucher Date", 
  "oldfieldname": "voucher_date", 
  "no_copy": 1, 
  "fieldname": "voucher_date", 
  "fieldtype": "Date", 
  "search_index": 1, 
  "reqd": 1, 
  "in_filter": 1, 
  "permlevel": 0
 }, 
 {
  "oldfieldtype": "Column Break", 
  "doctype": "DocField", 
  "width": "50%", 
  "fieldname": "column_break3", 
  "fieldtype": "Column Break", 
  "permlevel": 0
 }, 
 {
  "print_hide": 0, 
  "no_copy": 1, 
  "doctype": "DocField", 
  "label": "Pay To / Recd From", 
  "fieldname": "pay_to_recd_from", 
  "fieldtype": "Data", 
  "hidden": 0, 
  "permlevel": 0, 
  "report_hide": 1
 }, 
 {
  "print_hide": 1, 
  "no_copy": 1, 
  "doctype": "DocField", 
  "label": "Total Amount", 
  "fieldname": "total_amount", 
  "fieldtype": "Data", 
  "hidden": 1, 
  "permlevel": 1, 
  "report_hide": 1
 }, 
 {
  "print_hide": 1, 
  "no_copy": 1, 
  "doctype": "DocField", 
  "label": "Total Amount in Words", 
  "fieldname": "total_amount_in_words", 
  "fieldtype": "Data", 
  "hidden": 1, 
  "permlevel": 1, 
  "report_hide": 1
 }, 
 {
  "print_hide": 1, 
  "oldfieldtype": "Select", 
  "doctype": "DocField", 
  "label": "Fiscal Year", 
  "oldfieldname": "fiscal_year", 
  "permlevel": 0, 
  "fieldname": "fiscal_year", 
  "fieldtype": "Select", 
  "search_index": 1, 
  "reqd": 1, 
  "options": "link:Fiscal Year", 
  "in_filter": 1
 }, 
 {
  "print_hide": 1, 
  "oldfieldtype": "Link", 
  "doctype": "DocField", 
  "label": "Company", 
  "oldfieldname": "company", 
  "permlevel": 0, 
  "fieldname": "company", 
  "fieldtype": "Link", 
  "search_index": 1, 
  "reqd": 1, 
  "options": "Company", 
  "in_filter": 1
 }, 
 {
  "print_hide": 1, 
  "no_copy": 1, 
  "oldfieldtype": "Link", 
  "colour": "White:FFF", 
  "allow_on_submit": 1, 
  "doctype": "DocField", 
  "label": "Select Print Heading", 
  "oldfieldname": "select_print_heading", 
  "permlevel": 0, 
  "trigger": "Client", 
  "fieldname": "select_print_heading", 
  "fieldtype": "Link", 
  "options": "Print Heading", 
  "report_hide": 1
 }, 
 {
  "print_hide": 1, 
  "no_copy": 1, 
  "oldfieldtype": "Link", 
  "doctype": "DocField", 
  "label": "Amended From", 
  "oldfieldname": "amended_from", 
  "options": "Journal Voucher", 
  "fieldname": "amended_from", 
  "fieldtype": "Link", 
  "permlevel": 1
 }, 
 {
  "print_hide": 1, 
  "description": "The date at which current entry is corrected in the system.", 
  "no_copy": 1, 
  "oldfieldtype": "Date", 
  "doctype": "DocField", 
  "label": "Amendment Date", 
  "oldfieldname": "amendment_date", 
  "fieldname": "amendment_date", 
  "fieldtype": "Date", 
  "permlevel": 0
 }, 
 {
  "print_hide": 1, 
  "no_copy": 1, 
  "oldfieldtype": "Data", 
  "doctype": "DocField", 
  "label": "Cancel Reason", 
  "oldfieldname": "cancel_reason", 
  "fieldname": "cancel_reason", 
  "fieldtype": "Data", 
  "permlevel": 1
 }, 
 {
  "print_hide": 1, 
  "no_copy": 1, 
  "oldfieldtype": "Link", 
  "colour": "White:FFF", 
  "doctype": "DocField", 
  "label": "Supplier Account", 
  "oldfieldname": "supplier_account", 
  "permlevel": 0, 
  "trigger": "Client", 
  "fieldname": "supplier_account", 
  "fieldtype": "Link", 
  "hidden": 0, 
  "options": "Account"
 }, 
 {
  "amend": 1, 
  "create": 1, 
  "doctype": "DocPerm", 
  "submit": 1, 
  "write": 1, 
  "cancel": 1, 
  "role": "Accounts User", 
  "permlevel": 0
 }, 
 {
  "amend": 0, 
  "create": 0, 
  "doctype": "DocPerm", 
  "submit": 0, 
  "write": 0, 
  "cancel": 0, 
  "role": "Accounts User", 
  "permlevel": 1
 }, 
 {
  "amend": 0, 
  "create": 0, 
  "doctype": "DocPerm", 
  "submit": 0, 
  "write": 0, 
  "cancel": 0, 
  "role": "Accounts Manager", 
  "permlevel": 1
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  "amend": 1, 
  "create": 1, 
  "doctype": "DocPerm", 
  "submit": 1, 
  "write": 1, 
  "cancel": 1, 
  "role": "Accounts Manager", 
  "permlevel": 0
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 {
  "amend": 0, 
  "create": 0, 
  "doctype": "DocPerm", 
  "submit": 0, 
  "write": 0, 
  "cancel": 0, 
  "role": "Auditor", 
  "permlevel": 0
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 {
  "amend": 0, 
  "create": 0, 
  "doctype": "DocPerm", 
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  "write": 0, 
  "cancel": 0, 
  "role": "Auditor", 
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 }
]