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No Copy for Paid and Write Off Amount in Sales Invoice
Ported webnotes/erpnext@f739bffedd
This commit is contained in:
@@ -614,6 +614,7 @@
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"fieldname": "paid_amount",
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"fieldname": "paid_amount",
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"fieldtype": "Currency",
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"fieldtype": "Currency",
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"label": "Paid Amount",
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"label": "Paid Amount",
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"no_copy": 1,
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"oldfieldname": "paid_amount",
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"oldfieldname": "paid_amount",
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"oldfieldtype": "Currency",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"options": "Company:company:default_currency",
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@@ -655,6 +656,7 @@
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"fieldname": "write_off_amount",
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"fieldname": "write_off_amount",
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"fieldtype": "Currency",
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"fieldtype": "Currency",
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"label": "Write Off Amount",
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"label": "Write Off Amount",
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"no_copy": 1,
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"options": "Company:company:default_currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 1,
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"print_hide": 1,
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@@ -1178,7 +1180,7 @@
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"icon": "icon-file-text",
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"icon": "icon-file-text",
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"idx": 1,
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"idx": 1,
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"is_submittable": 1,
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"is_submittable": 1,
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"modified": "2014-01-28 18:43:10.000000",
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"modified": "2014-01-28 18:45:10.000000",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Sales Invoice",
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"name": "Sales Invoice",
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