Merge pull request #27927 from Anuja-pawar/invoice-sections
fix: minor ux fixes in Sales & Purchase Invoice
This commit is contained in:
commit
0b263c5100
@ -149,16 +149,18 @@
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"cb_17",
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"hold_comment",
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"more_info",
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"status",
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"inter_company_invoice_reference",
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"represents_company",
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"column_break_147",
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"is_internal_supplier",
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"accounting_details_section",
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"credit_to",
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"party_account_currency",
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"is_opening",
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"against_expense_account",
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"column_break_63",
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"unrealized_profit_loss_account",
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"status",
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"inter_company_invoice_reference",
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"is_internal_supplier",
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"represents_company",
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"remarks",
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"subscription_section",
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"from_date",
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@ -1171,6 +1173,15 @@
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"options": "fa fa-file-text",
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"print_hide": 1
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},
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{
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"default": "0",
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"fetch_from": "supplier.is_internal_supplier",
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"fieldname": "is_internal_supplier",
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"fieldtype": "Check",
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"ignore_user_permissions": 1,
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"label": "Is Internal Supplier",
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"read_only": 1
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},
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{
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"fieldname": "credit_to",
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"fieldtype": "Link",
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@ -1196,7 +1207,7 @@
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"default": "No",
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"fieldname": "is_opening",
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"fieldtype": "Select",
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"label": "Is Opening",
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"label": "Is Opening Entry",
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"oldfieldname": "is_opening",
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"oldfieldtype": "Select",
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"options": "No\nYes",
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@ -1298,15 +1309,6 @@
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"fieldname": "dimension_col_break",
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"fieldtype": "Column Break"
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},
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{
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"default": "0",
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"fetch_from": "supplier.is_internal_supplier",
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"fieldname": "is_internal_supplier",
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"fieldtype": "Check",
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"ignore_user_permissions": 1,
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"label": "Is Internal Supplier",
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"read_only": 1
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},
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{
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"fieldname": "tax_withholding_category",
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"fieldtype": "Link",
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@ -1395,13 +1397,24 @@
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"hidden": 1,
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"label": "Ignore Default Payment Terms Template",
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"read_only": 1
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},
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{
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"collapsible": 1,
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"fieldname": "accounting_details_section",
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"fieldtype": "Section Break",
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"label": "Accounting Details",
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"print_hide": 1
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},
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{
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"fieldname": "column_break_147",
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"fieldtype": "Column Break"
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}
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],
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"icon": "fa fa-file-text",
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"idx": 204,
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"is_submittable": 1,
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"links": [],
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"modified": "2021-09-28 13:10:28.351810",
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"modified": "2021-10-12 20:55:16.145651",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice",
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@ -124,6 +124,13 @@
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"total_advance",
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"outstanding_amount",
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"disable_rounded_total",
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"column_break4",
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"write_off_amount",
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"base_write_off_amount",
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"write_off_outstanding_amount_automatically",
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"column_break_74",
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"write_off_account",
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"write_off_cost_center",
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"advances_section",
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"allocate_advances_automatically",
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"get_advances",
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@ -144,13 +151,6 @@
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"column_break_90",
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"change_amount",
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"account_for_change_amount",
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"column_break4",
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"write_off_amount",
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"base_write_off_amount",
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"write_off_outstanding_amount_automatically",
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"column_break_74",
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"write_off_account",
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"write_off_cost_center",
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"terms_section_break",
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"tc_name",
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"terms",
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@ -161,14 +161,14 @@
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"column_break_84",
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"language",
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"more_information",
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"status",
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"inter_company_invoice_reference",
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"is_internal_customer",
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"represents_company",
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"customer_group",
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"campaign",
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"is_discounted",
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"col_break23",
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"status",
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"is_internal_customer",
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"is_discounted",
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"source",
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"more_info",
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"debit_to",
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@ -2031,7 +2031,7 @@
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"link_fieldname": "consolidated_invoice"
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}
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],
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"modified": "2021-10-02 03:36:10.251715",
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"modified": "2021-10-11 20:19:38.667508",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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