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[minor] moved Debit To and Credit To in Sales / Purchase Invoice to More Info #645

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This commit is contained in:
Rushabh Mehta 2013-07-25 16:09:50 +05:30
parent dd05d5eca0
commit 60117d6d62
2 changed files with 32 additions and 32 deletions
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32
accounts/doctype/purchase_invoice/purchase_invoice.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-21 16:16:39",
"docstatus": 0,
"modified": "2013-07-24 21:44:41",
"modified": "2013-07-25 16:08:44",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -69,21 +69,6 @@
"report_hide": 0,
"reqd": 1
},
{
"description": "Supplier (Payable) Account",
"doctype": "DocField",
"fieldname": "credit_to",
"fieldtype": "Link",
"in_filter": 1,
"label": "Credit To",
"oldfieldname": "credit_to",
"oldfieldtype": "Link",
"options": "Account",
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "supplier",
@ -675,6 +660,21 @@
"print_hide": 1,
"read_only": 0
},
{
"description": "Supplier (Payable) Account",
"doctype": "DocField",
"fieldname": "credit_to",
"fieldtype": "Link",
"in_filter": 1,
"label": "Credit To",
"oldfieldname": "credit_to",
"oldfieldtype": "Link",
"options": "Account",
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"default": "No",
"description": "Considered as Opening Balance",

32
accounts/doctype/sales_invoice/sales_invoice.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:05",
"docstatus": 0,
"modified": "2013-07-24 21:44:15",
"modified": "2013-07-25 16:08:10",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -61,21 +61,6 @@
"read_only": 0,
"reqd": 1
},
{
"description": "Customer (Receivable) Account",
"doctype": "DocField",
"fieldname": "debit_to",
"fieldtype": "Link",
"in_filter": 1,
"label": "Debit To",
"oldfieldname": "debit_to",
"oldfieldtype": "Link",
"options": "Account",
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "customer",
@ -821,6 +806,21 @@
"print_hide": 1,
"read_only": 0
},
{
"description": "Customer (Receivable) Account",
"doctype": "DocField",
"fieldname": "debit_to",
"fieldtype": "Link",
"in_filter": 1,
"label": "Debit To",
"oldfieldname": "debit_to",
"oldfieldtype": "Link",
"options": "Account",
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"description": "Track this Sales Invoice against any Project",
"doctype": "DocField",