[minor] fixed help for Sales Invoice / Purchase Invoice
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7d3e75da23
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148cbaeafe
@ -2,7 +2,7 @@
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{
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"creation": "2013-05-21 16:16:39",
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"docstatus": 0,
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"modified": "2013-07-23 15:27:03",
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"modified": "2013-07-24 21:44:41",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -70,7 +70,7 @@
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"reqd": 1
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},
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{
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"description": "The account to which you will pay (have paid) the money to.",
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"description": "Supplier (Payable) Account",
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"doctype": "DocField",
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"fieldname": "credit_to",
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"fieldtype": "Link",
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@ -771,22 +771,22 @@
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"reqd": 0
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},
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{
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"amend": 1,
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"cancel": 1,
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"create": 1,
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"amend": 0,
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"cancel": 0,
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"create": 0,
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"doctype": "DocPerm",
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"role": "Accounts User",
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"submit": 1,
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"write": 1
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"submit": 0,
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"write": 0
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},
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{
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"amend": 0,
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"cancel": 0,
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"create": 1,
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"create": 0,
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"doctype": "DocPerm",
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"role": "Purchase User",
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"submit": 0,
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"write": 1
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"write": 0
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},
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{
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"amend": 0,
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@ -2,7 +2,7 @@
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{
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"creation": "2013-05-24 19:29:05",
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"docstatus": 0,
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"modified": "2013-07-23 15:28:32",
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"modified": "2013-07-24 21:44:15",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -62,7 +62,7 @@
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"reqd": 1
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},
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{
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"description": "The account to which you will pay (have paid) the money to.",
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"description": "Customer (Receivable) Account",
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"doctype": "DocField",
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"fieldname": "debit_to",
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"fieldtype": "Link",
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