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No Copy for Paid and Write Off Amount in Sales Invoice

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Ported webnotes/erpnext@f739bffedd
This commit is contained in:
Anand Doshi 2014-04-16 12:05:46 +05:30
parent 1d8f1a9a46
commit 88a869f34d
1 changed files with 992 additions and 990 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@ -614,6 +614,7 @@
"fieldname": "paid_amount",
"fieldtype": "Currency",
"label": "Paid Amount",
"no_copy": 1,
"oldfieldname": "paid_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
@ -655,6 +656,7 @@
"fieldname": "write_off_amount",
"fieldtype": "Currency",
"label": "Write Off Amount",
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
@ -1178,7 +1180,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-28 18:43:10.000000",
"modified": "2014-01-28 18:45:10.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",