{
 "actions": [],
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 "allow_import": 1,
 "autoname": "naming_series:",
 "creation": "2020-01-24 15:29:29.933693",
 "doctype": "DocType",
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  },
  {
   "description": "Rate at which Customer Currency is converted to customer's base currency",
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  },
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  },
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   "depends_on": "redeem_loyalty_points",
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   "depends_on": "redeem_loyalty_points",
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   "fieldname": "section_break_49",
   "fieldtype": "Section Break",
   "label": "Additional Discount"
  },
  {
   "default": "Grand Total",
   "fieldname": "apply_discount_on",
   "fieldtype": "Select",
   "label": "Apply Additional Discount On",
   "options": "\nGrand Total\nNet Total",
   "print_hide": 1
  },
  {
   "fieldname": "base_discount_amount",
   "fieldtype": "Currency",
   "label": "Additional Discount Amount (Company Currency)",
   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "column_break_51",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "additional_discount_percentage",
   "fieldtype": "Float",
   "label": "Additional Discount Percentage",
   "print_hide": 1
  },
  {
   "fieldname": "discount_amount",
   "fieldtype": "Currency",
   "label": "Additional Discount Amount",
   "options": "currency",
   "print_hide": 1
  },
  {
   "fieldname": "totals",
   "fieldtype": "Section Break",
   "oldfieldtype": "Section Break",
   "options": "fa fa-money",
   "print_hide": 1
  },
  {
   "fieldname": "base_grand_total",
   "fieldtype": "Currency",
   "label": "Grand Total (Company Currency)",
   "oldfieldname": "grand_total",
   "oldfieldtype": "Currency",
   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1,
   "reqd": 1
  },
  {
   "fieldname": "base_rounding_adjustment",
   "fieldtype": "Currency",
   "label": "Rounding Adjustment (Company Currency)",
   "no_copy": 1,
   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "base_rounded_total",
   "fieldtype": "Currency",
   "label": "Rounded Total (Company Currency)",
   "oldfieldname": "rounded_total",
   "oldfieldtype": "Currency",
   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "description": "In Words will be visible once you save the Sales Invoice.",
   "fieldname": "base_in_words",
   "fieldtype": "Data",
   "label": "In Words (Company Currency)",
   "oldfieldname": "in_words",
   "oldfieldtype": "Data",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "column_break5",
   "fieldtype": "Column Break",
   "oldfieldtype": "Column Break",
   "print_hide": 1,
   "width": "50%"
  },
  {
   "bold": 1,
   "fieldname": "grand_total",
   "fieldtype": "Currency",
   "in_list_view": 1,
   "label": "Grand Total",
   "oldfieldname": "grand_total_export",
   "oldfieldtype": "Currency",
   "options": "currency",
   "read_only": 1,
   "reqd": 1
  },
  {
   "fieldname": "rounding_adjustment",
   "fieldtype": "Currency",
   "label": "Rounding Adjustment",
   "no_copy": 1,
   "options": "currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "bold": 1,
   "fieldname": "rounded_total",
   "fieldtype": "Currency",
   "label": "Rounded Total",
   "oldfieldname": "rounded_total_export",
   "oldfieldtype": "Currency",
   "options": "currency",
   "read_only": 1
  },
  {
   "fieldname": "in_words",
   "fieldtype": "Data",
   "label": "In Words",
   "oldfieldname": "in_words_export",
   "oldfieldtype": "Data",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "total_advance",
   "fieldtype": "Currency",
   "label": "Total Advance",
   "oldfieldname": "total_advance",
   "oldfieldtype": "Currency",
   "options": "party_account_currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "outstanding_amount",
   "fieldtype": "Currency",
   "label": "Outstanding Amount",
   "no_copy": 1,
   "oldfieldname": "outstanding_amount",
   "oldfieldtype": "Currency",
   "options": "party_account_currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "collapsible": 1,
   "collapsible_depends_on": "advances",
   "fieldname": "advances_section",
   "fieldtype": "Section Break",
   "label": "Advance Payments",
   "oldfieldtype": "Section Break",
   "options": "fa fa-money",
   "print_hide": 1
  },
  {
   "default": "0",
   "fieldname": "allocate_advances_automatically",
   "fieldtype": "Check",
   "label": "Allocate Advances Automatically (FIFO)"
  },
  {
   "depends_on": "eval:!doc.allocate_advances_automatically",
   "fieldname": "get_advances",
   "fieldtype": "Button",
   "label": "Get Advances Received",
   "options": "set_advances"
  },
  {
   "fieldname": "advances",
   "fieldtype": "Table",
   "label": "Advances",
   "oldfieldname": "advance_adjustment_details",
   "oldfieldtype": "Table",
   "options": "Sales Invoice Advance",
   "print_hide": 1
  },
  {
   "collapsible": 1,
   "collapsible_depends_on": "eval:(!doc.is_pos && !doc.is_return)",
   "fieldname": "payment_schedule_section",
   "fieldtype": "Section Break",
   "label": "Payment Terms"
  },
  {
   "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
   "fieldname": "payment_terms_template",
   "fieldtype": "Link",
   "label": "Payment Terms Template",
   "no_copy": 1,
   "options": "Payment Terms Template",
   "print_hide": 1
  },
  {
   "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
   "fieldname": "payment_schedule",
   "fieldtype": "Table",
   "label": "Payment Schedule",
   "no_copy": 1,
   "options": "Payment Schedule",
   "print_hide": 1
  },
  {
   "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
   "fieldname": "payments_section",
   "fieldtype": "Section Break",
   "label": "Payments",
   "options": "fa fa-money"
  },
  {
   "depends_on": "is_pos",
   "fieldname": "cash_bank_account",
   "fieldtype": "Link",
   "hidden": 1,
   "label": "Cash/Bank Account",
   "oldfieldname": "cash_bank_account",
   "oldfieldtype": "Link",
   "options": "Account",
   "print_hide": 1
  },
  {
   "depends_on": "eval:doc.is_pos===1",
   "fieldname": "payments",
   "fieldtype": "Table",
   "label": "Sales Invoice Payment",
   "options": "Sales Invoice Payment",
   "print_hide": 1
  },
  {
   "fieldname": "section_break_84",
   "fieldtype": "Section Break"
  },
  {
   "fieldname": "base_paid_amount",
   "fieldtype": "Currency",
   "label": "Paid Amount (Company Currency)",
   "no_copy": 1,
   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "column_break_86",
   "fieldtype": "Column Break"
  },
  {
   "depends_on": "eval: doc.is_pos || doc.redeem_loyalty_points",
   "fieldname": "paid_amount",
   "fieldtype": "Currency",
   "label": "Paid Amount",
   "no_copy": 1,
   "oldfieldname": "paid_amount",
   "oldfieldtype": "Currency",
   "options": "currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "section_break_88",
   "fieldtype": "Section Break"
  },
  {
   "depends_on": "is_pos",
   "fieldname": "base_change_amount",
   "fieldtype": "Currency",
   "label": "Base Change Amount (Company Currency)",
   "no_copy": 1,
   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "column_break_90",
   "fieldtype": "Column Break"
  },
  {
   "depends_on": "is_pos",
   "fieldname": "change_amount",
   "fieldtype": "Currency",
   "label": "Change Amount",
   "no_copy": 1,
   "options": "currency",
   "print_hide": 1
  },
  {
   "depends_on": "is_pos",
   "fieldname": "account_for_change_amount",
   "fieldtype": "Link",
   "label": "Account for Change Amount",
   "options": "Account",
   "print_hide": 1
  },
  {
   "collapsible": 1,
   "collapsible_depends_on": "write_off_amount",
   "depends_on": "grand_total",
   "fieldname": "column_break4",
   "fieldtype": "Section Break",
   "label": "Write Off",
   "width": "50%"
  },
  {
   "fieldname": "write_off_amount",
   "fieldtype": "Currency",
   "label": "Write Off Amount",
   "no_copy": 1,
   "options": "currency",
   "print_hide": 1,
   "read_only_depends_on": "eval: doc.write_off_outstanding_amount_automatically"
  },
  {
   "fieldname": "base_write_off_amount",
   "fieldtype": "Currency",
   "label": "Write Off Amount (Company Currency)",
   "no_copy": 1,
   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "default": "0",
   "depends_on": "is_pos",
   "fieldname": "write_off_outstanding_amount_automatically",
   "fieldtype": "Check",
   "label": "Write Off Outstanding Amount",
   "print_hide": 1
  },
  {
   "fieldname": "column_break_74",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "write_off_account",
   "fieldtype": "Link",
   "label": "Write Off Account",
   "options": "Account",
   "print_hide": 1
  },
  {
   "fieldname": "write_off_cost_center",
   "fieldtype": "Link",
   "label": "Write Off Cost Center",
   "options": "Cost Center",
   "print_hide": 1
  },
  {
   "collapsible": 1,
   "collapsible_depends_on": "terms",
   "fieldname": "terms_section_break",
   "fieldtype": "Section Break",
   "label": "Terms and Conditions",
   "oldfieldtype": "Section Break"
  },
  {
   "fieldname": "tc_name",
   "fieldtype": "Link",
   "label": "Terms",
   "oldfieldname": "tc_name",
   "oldfieldtype": "Link",
   "options": "Terms and Conditions",
   "print_hide": 1
  },
  {
   "fieldname": "terms",
   "fieldtype": "Text Editor",
   "label": "Terms and Conditions Details",
   "oldfieldname": "terms",
   "oldfieldtype": "Text Editor"
  },
  {
   "collapsible": 1,
   "fieldname": "edit_printing_settings",
   "fieldtype": "Section Break",
   "label": "Printing Settings"
  },
  {
   "allow_on_submit": 1,
   "fieldname": "letter_head",
   "fieldtype": "Link",
   "label": "Letter Head",
   "oldfieldname": "letter_head",
   "oldfieldtype": "Select",
   "options": "Letter Head",
   "print_hide": 1
  },
  {
   "allow_on_submit": 1,
   "default": "0",
   "fieldname": "group_same_items",
   "fieldtype": "Check",
   "label": "Group same items",
   "print_hide": 1
  },
  {
   "fieldname": "language",
   "fieldtype": "Data",
   "label": "Print Language",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "column_break_84",
   "fieldtype": "Column Break"
  },
  {
   "allow_on_submit": 1,
   "fieldname": "select_print_heading",
   "fieldtype": "Link",
   "label": "Print Heading",
   "no_copy": 1,
   "oldfieldname": "select_print_heading",
   "oldfieldtype": "Link",
   "options": "Print Heading",
   "print_hide": 1,
   "report_hide": 1
  },
  {
   "collapsible": 1,
   "depends_on": "customer",
   "fieldname": "more_information",
   "fieldtype": "Section Break",
   "label": "More Information"
  },
  {
   "fieldname": "inter_company_invoice_reference",
   "fieldtype": "Link",
   "label": "Inter Company Invoice Reference",
   "options": "Purchase Invoice",
   "read_only": 1
  },
  {
   "fieldname": "customer_group",
   "fieldtype": "Link",
   "hidden": 1,
   "label": "Customer Group",
   "options": "Customer Group",
   "print_hide": 1
  },
  {
   "default": "0",
   "fieldname": "is_discounted",
   "fieldtype": "Check",
   "label": "Is Discounted",
   "no_copy": 1,
   "read_only": 1
  },
  {
   "fieldname": "col_break23",
   "fieldtype": "Column Break",
   "width": "50%"
  },
  {
   "default": "Draft",
   "fieldname": "status",
   "fieldtype": "Select",
   "in_standard_filter": 1,
   "label": "Status",
   "no_copy": 1,
   "options": "\nDraft\nReturn\nCredit Note Issued\nConsolidated\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "collapsible": 1,
   "fieldname": "more_info",
   "fieldtype": "Section Break",
   "label": "Accounting Details",
   "oldfieldtype": "Section Break",
   "options": "fa fa-file-text",
   "print_hide": 1
  },
  {
   "fieldname": "debit_to",
   "fieldtype": "Link",
   "label": "Debit To",
   "oldfieldname": "debit_to",
   "oldfieldtype": "Link",
   "options": "Account",
   "print_hide": 1,
   "reqd": 1,
   "search_index": 1
  },
  {
   "fieldname": "party_account_currency",
   "fieldtype": "Link",
   "hidden": 1,
   "label": "Party Account Currency",
   "no_copy": 1,
   "options": "Currency",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "default": "No",
   "fieldname": "is_opening",
   "fieldtype": "Select",
   "label": "Is Opening Entry",
   "oldfieldname": "is_opening",
   "oldfieldtype": "Select",
   "options": "No\nYes",
   "print_hide": 1
  },
  {
   "fieldname": "column_break8",
   "fieldtype": "Column Break",
   "oldfieldtype": "Column Break",
   "print_hide": 1
  },
  {
   "fieldname": "remarks",
   "fieldtype": "Small Text",
   "label": "Remarks",
   "no_copy": 1,
   "oldfieldname": "remarks",
   "oldfieldtype": "Text",
   "print_hide": 1
  },
  {
   "collapsible": 1,
   "collapsible_depends_on": "sales_partner",
   "fieldname": "sales_team_section_break",
   "fieldtype": "Section Break",
   "label": "Commission",
   "oldfieldtype": "Section Break",
   "options": "fa fa-group",
   "print_hide": 1
  },
  {
   "fieldname": "sales_partner",
   "fieldtype": "Link",
   "label": "Sales Partner",
   "oldfieldname": "sales_partner",
   "oldfieldtype": "Link",
   "options": "Sales Partner",
   "print_hide": 1
  },
  {
   "fieldname": "column_break10",
   "fieldtype": "Column Break",
   "oldfieldtype": "Column Break",
   "print_hide": 1,
   "width": "50%"
  },
  {
   "fieldname": "commission_rate",
   "fieldtype": "Float",
   "label": "Commission Rate (%)",
   "oldfieldname": "commission_rate",
   "oldfieldtype": "Currency",
   "print_hide": 1
  },
  {
   "fieldname": "total_commission",
   "fieldtype": "Currency",
   "label": "Total Commission",
   "oldfieldname": "total_commission",
   "oldfieldtype": "Currency",
   "options": "Company:company:default_currency",
   "print_hide": 1
  },
  {
   "collapsible": 1,
   "collapsible_depends_on": "sales_team",
   "fieldname": "section_break2",
   "fieldtype": "Section Break",
   "label": "Sales Team",
   "print_hide": 1
  },
  {
   "allow_on_submit": 1,
   "fieldname": "sales_team",
   "fieldtype": "Table",
   "label": "Sales Team",
   "oldfieldname": "sales_team",
   "oldfieldtype": "Table",
   "options": "Sales Team",
   "print_hide": 1
  },
  {
   "fieldname": "subscription_section",
   "fieldtype": "Section Break",
   "label": "Subscription Section"
  },
  {
   "allow_on_submit": 1,
   "fieldname": "from_date",
   "fieldtype": "Date",
   "label": "From Date",
   "no_copy": 1,
   "print_hide": 1
  },
  {
   "allow_on_submit": 1,
   "fieldname": "to_date",
   "fieldtype": "Date",
   "label": "To Date",
   "no_copy": 1,
   "print_hide": 1
  },
  {
   "fieldname": "column_break_140",
   "fieldtype": "Column Break"
  },
  {
   "allow_on_submit": 1,
   "fieldname": "auto_repeat",
   "fieldtype": "Link",
   "label": "Auto Repeat",
   "no_copy": 1,
   "options": "Auto Repeat",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "allow_on_submit": 1,
   "depends_on": "eval: doc.auto_repeat",
   "fieldname": "update_auto_repeat_reference",
   "fieldtype": "Button",
   "label": "Update Auto Repeat Reference"
  },
  {
   "fieldname": "against_income_account",
   "fieldtype": "Small Text",
   "hidden": 1,
   "label": "Against Income Account",
   "no_copy": 1,
   "oldfieldname": "against_income_account",
   "oldfieldtype": "Small Text",
   "print_hide": 1,
   "report_hide": 1
  },
  {
   "allow_on_submit": 1,
   "fieldname": "consolidated_invoice",
   "fieldtype": "Link",
   "label": "Consolidated Sales Invoice",
   "no_copy": 1,
   "options": "Sales Invoice",
   "read_only": 1
  },
  {
   "depends_on": "coupon_code",
   "fieldname": "coupon_code",
   "fieldtype": "Link",
   "label": "Coupon Code",
   "options": "Coupon Code",
   "print_hide": 1
  },
  {
   "fieldname": "amount_eligible_for_commission",
   "fieldtype": "Currency",
   "label": "Amount Eligible for Commission",
   "read_only": 1
  },
  {
   "default": "1",
   "depends_on": "eval: doc.is_return && doc.return_against",
   "fieldname": "update_billed_amount_in_delivery_note",
   "fieldtype": "Check",
   "label": "Update Billed Amount in Delivery Note"
  },
  {
   "fieldname": "column_break_gpiw",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "utm_medium",
   "fieldtype": "Link",
   "label": "Medium",
   "options": "UTM Medium",
   "print_hide": 1
  },
  {
   "fieldname": "utm_campaign",
   "fieldtype": "Link",
   "label": "Campaign",
   "oldfieldname": "campaign",
   "oldfieldtype": "Link",
   "options": "UTM Campaign",
   "print_hide": 1
  },
  {
   "fieldname": "utm_source",
   "fieldtype": "Link",
   "label": "Source",
   "oldfieldname": "source",
   "oldfieldtype": "Select",
   "options": "UTM Source",
   "print_hide": 1
  },
  {
   "fieldname": "company_contact_person",
   "fieldtype": "Link",
   "label": "Company Contact Person",
   "options": "Contact",
   "print_hide": 1
  }
 ],
 "icon": "fa fa-file-text",
 "is_submittable": 1,
 "links": [],
 "modified": "2025-01-06 15:03:19.957277",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "POS Invoice",
 "naming_rule": "By \"Naming Series\" field",
 "owner": "Administrator",
 "permissions": [
  {
   "amend": 1,
   "cancel": 1,
   "create": 1,
   "delete": 1,
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Accounts Manager",
   "share": 1,
   "submit": 1,
   "write": 1
  },
  {
   "amend": 1,
   "create": 1,
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Accounts User",
   "share": 1,
   "submit": 1,
   "write": 1
  },
  {
   "permlevel": 1,
   "read": 1,
   "role": "Accounts Manager",
   "write": 1
  },
  {
   "permlevel": 1,
   "read": 1,
   "role": "All"
  }
 ],
 "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
 "show_name_in_global_search": 1,
 "sort_field": "creation",
 "sort_order": "DESC",
 "states": [],
 "timeline_field": "customer",
 "title_field": "customer_name",
 "track_changes": 1
}