diff --git a/accounts/doctype/journal_voucher/journal_voucher.txt b/accounts/doctype/journal_voucher/journal_voucher.txt
index b36008e1347..dc857c8ce19 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.txt
+++ b/accounts/doctype/journal_voucher/journal_voucher.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-30 12:49:46", 
+  "creation": "2013-03-07 12:35:57", 
   "docstatus": 0, 
-  "modified": "2013-02-01 10:50:16", 
+  "modified": "2013-03-21 13:02:27", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -24,6 +24,9 @@
   "permlevel": 0
  }, 
  {
+  "amend": 1, 
+  "cancel": 1, 
+  "create": 1, 
   "doctype": "DocPerm", 
   "name": "__common__", 
   "parent": "Journal Voucher", 
@@ -31,7 +34,9 @@
   "parenttype": "DocType", 
   "permlevel": 0, 
   "read": 1, 
-  "report": 1
+  "report": 1, 
+  "submit": 1, 
+  "write": 1
  }, 
  {
   "doctype": "DocType", 
@@ -278,6 +283,7 @@
  }, 
  {
   "default": "No", 
+  "description": "Considered as Opening Balance", 
   "doctype": "DocField", 
   "fieldname": "is_opening", 
   "fieldtype": "Select", 
@@ -290,7 +296,7 @@
   "search_index": 1
  }, 
  {
-  "description": "For opening invoice entry, this date will reflect in the period-wise aging report.", 
+  "description": "Actual Posting Date", 
   "doctype": "DocField", 
   "fieldname": "aging_date", 
   "fieldtype": "Date", 
@@ -444,30 +450,11 @@
   "read_only": 1
  }, 
  {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
   "doctype": "DocPerm", 
-  "role": "Accounts User", 
-  "submit": 1, 
-  "write": 1
+  "role": "Accounts Manager"
  }, 
  {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
   "doctype": "DocPerm", 
-  "role": "Accounts Manager", 
-  "submit": 1, 
-  "write": 1
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "create": 0, 
-  "doctype": "DocPerm", 
-  "role": "Auditor", 
-  "submit": 0, 
-  "write": 0
+  "role": "Accounts User"
  }
 ]
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.txt b/accounts/doctype/purchase_invoice/purchase_invoice.txt
index 0c921b1a160..90af60f5f2e 100755
--- a/accounts/doctype/purchase_invoice/purchase_invoice.txt
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-29 17:54:09", 
+  "creation": "2013-03-07 13:16:13", 
   "docstatus": 0, 
-  "modified": "2013-01-29 18:25:24", 
+  "modified": "2013-03-21 12:16:35", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,7 +30,6 @@
   "parent": "Purchase Invoice", 
   "parentfield": "permissions", 
   "parenttype": "DocType", 
-  "permlevel": 0, 
   "read": 1, 
   "report": 1
  }, 
@@ -636,6 +635,7 @@
  }, 
  {
   "default": "No", 
+  "description": "Considered as Opening Balance", 
   "doctype": "DocField", 
   "fieldname": "is_opening", 
   "fieldtype": "Select", 
@@ -648,6 +648,7 @@
   "search_index": 1
  }, 
  {
+  "description": "Actual Invoice Date", 
   "doctype": "DocField", 
   "fieldname": "aging_date", 
   "fieldtype": "Date", 
@@ -764,31 +765,13 @@
   "no_copy": 1, 
   "print_hide": 1
  }, 
- {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "role": "Accounts User", 
-  "submit": 1, 
-  "write": 1
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "role": "Purchase User", 
-  "submit": 0, 
-  "write": 1
- }, 
  {
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
-  "match": "supplier", 
-  "role": "Supplier", 
+  "permlevel": 1, 
+  "role": "Accounts Manager", 
   "submit": 0, 
   "write": 0
  }, 
@@ -797,6 +780,7 @@
   "cancel": 1, 
   "create": 1, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
   "role": "Accounts Manager", 
   "submit": 1, 
   "write": 1
@@ -806,8 +790,44 @@
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
-  "role": "Auditor", 
+  "permlevel": 1, 
+  "role": "Accounts User", 
   "submit": 0, 
   "write": 0
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "role": "Purchase User", 
+  "submit": 0
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "role": "Purchase User", 
+  "submit": 0, 
+  "write": 1
+ }, 
+ {
+  "amend": 1, 
+  "cancel": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "role": "Accounts User", 
+  "submit": 1, 
+  "write": 1
+ }, 
+ {
+  "doctype": "DocPerm", 
+  "match": "supplier", 
+  "permlevel": 0, 
+  "role": "Supplier"
  }
 ]
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index 35710b4d49a..41a66b82e9e 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-03-12 11:56:25", 
+  "creation": "2013-03-19 17:03:01", 
   "docstatus": 0, 
-  "modified": "2013-03-12 14:31:24", 
+  "modified": "2013-03-21 12:14:57", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,7 +30,6 @@
   "parent": "Sales Invoice", 
   "parentfield": "permissions", 
   "parenttype": "DocType", 
-  "permlevel": 0, 
   "read": 1, 
   "report": 1
  }, 
@@ -750,11 +749,12 @@
  }, 
  {
   "default": "No", 
+  "description": "Considered as an Opening Balance", 
   "doctype": "DocField", 
   "fieldname": "is_opening", 
   "fieldtype": "Select", 
   "in_filter": 1, 
-  "label": "Is Opening", 
+  "label": "Is Opening Entry", 
   "oldfieldname": "is_opening", 
   "oldfieldtype": "Select", 
   "options": "No\nYes", 
@@ -762,6 +762,7 @@
   "search_index": 0
  }, 
  {
+  "description": "Actual Invoice Date", 
   "doctype": "DocField", 
   "fieldname": "aging_date", 
   "fieldtype": "Date", 
@@ -1193,18 +1194,50 @@
   "no_copy": 1, 
   "print_hide": 1
  }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "role": "Accounts Manager", 
+  "submit": 0, 
+  "write": 0
+ }, 
  {
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "role": "Accounts Manager", 
+  "submit": 1, 
+  "write": 1
+ }, 
+ {
+  "amend": 1, 
+  "cancel": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
   "role": "Accounts User", 
   "submit": 1, 
   "write": 1
  }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "role": "Accounts User", 
+  "submit": 0, 
+  "write": 0
+ }, 
  {
   "doctype": "DocPerm", 
   "match": "customer", 
+  "permlevel": 0, 
   "role": "Customer"
  }
 ]
\ No newline at end of file