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[minor] fixed help for Sales Invoice / Purchase Invoice

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This commit is contained in:
Rushabh Mehta
2013-07-24 21:44:59 +05:30
parent 7d3e75da23
commit 148cbaeafe
2 changed files with 11 additions and 11 deletions
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18
accounts/doctype/purchase_invoice/purchase_invoice.txt
View File

@@ -2,7 +2,7 @@
{ {
"creation": "2013-05-21 16:16:39", "creation": "2013-05-21 16:16:39",
"docstatus": 0, "docstatus": 0,
"modified": "2013-07-23 15:27:03", "modified": "2013-07-24 21:44:41",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@@ -70,7 +70,7 @@
"reqd": 1 "reqd": 1
}, },
{ {
"description": "The account to which you will pay (have paid) the money to.", "description": "Supplier (Payable) Account",
"doctype": "DocField", "doctype": "DocField",
"fieldname": "credit_to", "fieldname": "credit_to",
"fieldtype": "Link", "fieldtype": "Link",
@@ -771,22 +771,22 @@
"reqd": 0 "reqd": 0
}, },
{ {
"amend": 1, "amend": 0,
"cancel": 1, "cancel": 0,
"create": 1, "create": 0,
"doctype": "DocPerm", "doctype": "DocPerm",
"role": "Accounts User", "role": "Accounts User",
"submit": 1, "submit": 0,
"write": 1 "write": 0
}, },
{ {
"amend": 0, "amend": 0,
"cancel": 0, "cancel": 0,
"create": 1, "create": 0,
"doctype": "DocPerm", "doctype": "DocPerm",
"role": "Purchase User", "role": "Purchase User",
"submit": 0, "submit": 0,
"write": 1 "write": 0
}, },
{ {
"amend": 0, "amend": 0,

4
accounts/doctype/sales_invoice/sales_invoice.txt
View File

@@ -2,7 +2,7 @@
{ {
"creation": "2013-05-24 19:29:05", "creation": "2013-05-24 19:29:05",
"docstatus": 0, "docstatus": 0,
"modified": "2013-07-23 15:28:32", "modified": "2013-07-24 21:44:15",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@@ -62,7 +62,7 @@
"reqd": 1 "reqd": 1
}, },
{ {
"description": "The account to which you will pay (have paid) the money to.", "description": "Customer (Receivable) Account",
"doctype": "DocField", "doctype": "DocField",
"fieldname": "debit_to", "fieldname": "debit_to",
"fieldtype": "Link", "fieldtype": "Link",