{
 "allow_import": 1, 
 "autoname": "naming_series:", 
 "creation": "2013-03-25 10:53:52", 
 "docstatus": 0, 
 "doctype": "DocType", 
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  }, 
  {
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   "oldfieldtype": "Column Break", 
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   "width": "50%"
  }, 
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  }, 
  {
   "default": "Journal Entry", 
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   "in_list_view": 1, 
   "label": "Voucher Type", 
   "oldfieldname": "voucher_type", 
   "oldfieldtype": "Select", 
   "options": "Journal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nOpening Entry", 
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  }, 
  {
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  }, 
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  }, 
  {
   "fieldname": "2_add_edit_gl_entries", 
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  }, 
  {
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   "fieldname": "entries", 
   "fieldtype": "Table", 
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   "oldfieldtype": "Table", 
   "options": "Journal Voucher Detail", 
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  }, 
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  }, 
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   "label": "Total Debit", 
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   "oldfieldname": "total_debit", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
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  }, 
  {
   "fieldname": "total_credit", 
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  }, 
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   "fieldname": "difference", 
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  }, 
  {
   "fieldname": "column_break99", 
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  }, 
  {
   "description": "eg. Cheque Number", 
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  }, 
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   "oldfieldname": "user_remark", 
   "oldfieldtype": "Small Text", 
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  }, 
  {
   "fieldname": "view_details", 
   "fieldtype": "Fold", 
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  }, 
  {
   "fieldname": "reference", 
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   "label": "Reference", 
   "options": "icon-pushpin", 
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  }, 
  {
   "fieldname": "clearance_date", 
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  }, 
  {
   "description": "User Remark will be added to Auto Remark", 
   "fieldname": "remark", 
   "fieldtype": "Small Text", 
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   "label": "Remark", 
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   "oldfieldname": "remark", 
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   "fieldname": "column_break98", 
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  }, 
  {
   "fieldname": "bill_no", 
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   "label": "Bill No", 
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  }, 
  {
   "fieldname": "bill_date", 
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  }, 
  {
   "fieldname": "due_date", 
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  }, 
  {
   "fieldname": "addtional_info", 
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   "label": "More Info", 
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  }, 
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   "oldfieldtype": "Column Break", 
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   "width": "50%"
  }, 
  {
   "default": "No", 
   "description": "Considered as Opening Balance", 
   "fieldname": "is_opening", 
   "fieldtype": "Select", 
   "in_filter": 1, 
   "label": "Is Opening", 
   "oldfieldname": "is_opening", 
   "oldfieldtype": "Select", 
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  }, 
  {
   "description": "Actual Posting Date", 
   "fieldname": "aging_date", 
   "fieldtype": "Date", 
   "label": "Aging Date", 
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   "oldfieldname": "aging_date", 
   "oldfieldtype": "Date", 
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  }, 
  {
   "default": "Accounts Receivable", 
   "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
   "fieldname": "write_off_based_on", 
   "fieldtype": "Select", 
   "label": "Write Off Based On", 
   "options": "Accounts Receivable\nAccounts Payable", 
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   "report_hide": 1
  }, 
  {
   "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
   "fieldname": "write_off_amount", 
   "fieldtype": "Currency", 
   "label": "Write Off Amount <=", 
   "options": "Company:company:default_currency", 
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   "report_hide": 1
  }, 
  {
   "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
   "fieldname": "get_outstanding_invoices", 
   "fieldtype": "Button", 
   "label": "Get Outstanding Invoices", 
   "options": "get_outstanding_invoices", 
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  }, 
  {
   "allow_on_submit": 1, 
   "fieldname": "letter_head", 
   "fieldtype": "Link", 
   "label": "Letter Head", 
   "options": "Letter Head", 
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  }, 
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   "fieldname": "column_break3", 
   "fieldtype": "Column Break", 
   "oldfieldtype": "Column Break", 
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   "width": "50%"
  }, 
  {
   "fieldname": "pay_to_recd_from", 
   "fieldtype": "Data", 
   "hidden": 0, 
   "label": "Pay To / Recd From", 
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  }, 
  {
   "fieldname": "total_amount", 
   "fieldtype": "Data", 
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   "label": "Total Amount", 
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  }, 
  {
   "fieldname": "total_amount_in_words", 
   "fieldtype": "Data", 
   "hidden": 1, 
   "label": "Total Amount in Words", 
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  }, 
  {
   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
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   "label": "Fiscal Year", 
   "oldfieldname": "fiscal_year", 
   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
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  }, 
  {
   "fieldname": "company", 
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   "label": "Company", 
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   "oldfieldtype": "Link", 
   "options": "Company", 
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  }, 
  {
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   "fieldname": "select_print_heading", 
   "fieldtype": "Link", 
   "label": "Print Heading", 
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   "oldfieldname": "select_print_heading", 
   "oldfieldtype": "Link", 
   "options": "Print Heading", 
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  }, 
  {
   "fieldname": "amended_from", 
   "fieldtype": "Link", 
   "ignore_user_permissions": 1, 
   "label": "Amended From", 
   "no_copy": 1, 
   "oldfieldname": "amended_from", 
   "oldfieldtype": "Link", 
   "options": "Journal Voucher", 
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  }
 ], 
 "icon": "icon-file-text", 
 "idx": 1, 
 "is_submittable": 1, 
 "modified": "2014-09-09 05:35:31.217863", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Journal Voucher", 
 "owner": "Administrator", 
 "permissions": [
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   "amend": 1, 
   "apply_user_permissions": 1, 
   "cancel": 1, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts User", 
   "submit": 1, 
   "write": 1
  }, 
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   "delete": 1, 
   "email": 1, 
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   "report": 1, 
   "role": "Auditor", 
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 ], 
 "read_only_onload": 1, 
 "search_fields": "voucher_type,posting_date, due_date, cheque_no", 
 "sort_field": "modified", 
 "sort_order": "DESC"
}