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Merge pull request #16705 from deepeshgarg007/pos-precision

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fix: Fetch precision form system settings in Sales invoice payment(POS)
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Nabin Hait 2019-02-19 15:06:56 +05:30 committed by GitHub
commit 21706894af
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1 changed files with 23 additions and 13 deletions
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18
erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
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@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
"allow_import": 0, "allow_import": 0,
"allow_rename": 0, "allow_rename": 0,
@ -13,6 +14,7 @@
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -45,6 +47,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -77,11 +80,12 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "0.0", "default": "",
"depends_on": "eval:parent.doctype == 'Sales Invoice'", "depends_on": "eval:parent.doctype == 'Sales Invoice'",
"fieldname": "amount", "fieldname": "amount",
"fieldtype": "Currency", "fieldtype": "Currency",
@ -97,7 +101,7 @@
"no_copy": 0, "no_copy": 0,
"options": "currency", "options": "currency",
"permlevel": 0, "permlevel": 0,
"precision": "2", "precision": "",
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
@ -111,6 +115,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -141,6 +146,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -173,6 +179,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -206,6 +213,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -238,6 +246,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -278,7 +287,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-05-16 22:42:52.033991", "modified": "2019-02-18 15:03:59.720469",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice Payment", "name": "Sales Invoice Payment",
@ -292,5 +301,6 @@
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0, "track_changes": 0,
"track_seen": 0 "track_seen": 0,
"track_views": 0
} }