{ "name": "PurchaseInvoice", "label": "Purchase Invoice", "isSingle": false, "isChild": false, "isSubmittable": true, "showTitle": true, "fields": [ { "label": "Bill No", "fieldname": "name", "fieldtype": "Data", "required": true, "readOnly": true }, { "fieldname": "date", "label": "Date", "fieldtype": "Date", "required": true }, { "fieldname": "party", "label": "Party", "fieldtype": "Link", "target": "Party", "create": true, "required": true }, { "fieldname": "account", "label": "Account", "fieldtype": "Link", "target": "Account", "create": true, "required": true }, { "fieldname": "currency", "label": "Supplier Currency", "fieldtype": "Link", "target": "Currency", "hidden": true }, { "fieldname": "exchangeRate", "label": "Exchange Rate", "fieldtype": "Float", "default": 1 }, { "fieldname": "items", "label": "Items", "fieldtype": "Table", "target": "PurchaseInvoiceItem", "required": true, "edit": true }, { "fieldname": "netTotal", "label": "Net Total", "fieldtype": "Currency", "readOnly": true }, { "fieldname": "baseNetTotal", "label": "Net Total (Company Currency)", "fieldtype": "Currency", "readOnly": true }, { "fieldname": "taxes", "label": "Taxes", "fieldtype": "Table", "target": "TaxSummary", "readOnly": true }, { "fieldname": "grandTotal", "label": "Grand Total", "fieldtype": "Currency", "readOnly": true }, { "fieldname": "baseGrandTotal", "label": "Grand Total (Company Currency)", "fieldtype": "Currency", "readOnly": true }, { "fieldname": "outstandingAmount", "label": "Outstanding Amount", "fieldtype": "Currency", "readOnly": true }, { "fieldname": "setDiscountAmount", "label": "Set Discount Amount", "fieldtype": "Check", "default": false }, { "fieldname": "discountAmount", "label": "Discount Amount", "fieldtype": "Currency", "readOnly": false }, { "fieldname": "discountPercent", "label": "Discount Percent", "fieldtype": "Float", "readOnly": false }, { "fieldname": "discountAfterTax", "label": "Discount After Tax", "fieldtype": "Check", "default": false, "readOnly": false }, { "fieldname": "terms", "label": "Terms", "placeholder": "Add invoice terms", "fieldtype": "Text" }, { "fieldname": "numberSeries", "label": "Number Series", "fieldtype": "Link", "target": "NumberSeries", "create": true, "required": true, "default": "PINV-" } ], "keywordFields": ["name", "party"] }