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fix: Multi currency payment reconciliation (#22738)
* fix: Multi currency payment reconciliation * fix: Hide currency link fields
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243 changes: 70 additions & 173 deletions
243
erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,183 +1,80 @@ | ||
| { | ||
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| "creation": "2014-07-09 16:14:23.672922", | ||
| "doctype": "DocType", | ||
| "editable_grid": 1, | ||
| "engine": "InnoDB", | ||
| "field_order": [ | ||
| "invoice_type", | ||
| "invoice_number", | ||
| "invoice_date", | ||
| "col_break1", | ||
| "amount", | ||
| "outstanding_amount", | ||
| "currency" | ||
| ], | ||
| "fields": [ | ||
| { | ||
| "allow_on_submit": 0, | ||
| "bold": 0, | ||
| "collapsible": 0, | ||
| "fieldname": "invoice_type", | ||
| "fieldtype": "Select", | ||
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| "options": "Sales Invoice\nPurchase Invoice\nJournal Entry", | ||
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| "label": "Invoice Type", | ||
| "options": "Sales Invoice\nPurchase Invoice\nJournal Entry", | ||
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| { | ||
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| "fieldtype": "Dynamic Link", | ||
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| }, | ||
| "fieldname": "invoice_number", | ||
| "fieldtype": "Dynamic Link", | ||
| "in_list_view": 1, | ||
| "label": "Invoice Number", | ||
| "options": "invoice_type", | ||
| "read_only": 1 | ||
| }, | ||
| { | ||
| "allow_on_submit": 0, | ||
| "bold": 0, | ||
| "collapsible": 0, | ||
| "fieldname": "invoice_date", | ||
| "fieldtype": "Date", | ||
| "hidden": 0, | ||
| "ignore_user_permissions": 0, | ||
| "ignore_xss_filter": 0, | ||
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| "label": "Invoice Date", | ||
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| }, | ||
| "fieldname": "invoice_date", | ||
| "fieldtype": "Date", | ||
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| "label": "Invoice Date", | ||
| "read_only": 1 | ||
| }, | ||
| { | ||
| "allow_on_submit": 0, | ||
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| "fieldname": "col_break1", | ||
| "fieldtype": "Column Break", | ||
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| }, | ||
| "fieldname": "col_break1", | ||
| "fieldtype": "Column Break" | ||
| }, | ||
| { | ||
| "allow_on_submit": 0, | ||
| "bold": 0, | ||
| "collapsible": 0, | ||
| "fieldname": "amount", | ||
| "fieldtype": "Currency", | ||
| "hidden": 0, | ||
| "ignore_user_permissions": 0, | ||
| "ignore_xss_filter": 0, | ||
| "in_filter": 0, | ||
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| }, | ||
| "fieldname": "amount", | ||
| "fieldtype": "Currency", | ||
| "in_list_view": 1, | ||
| "label": "Amount", | ||
| "options": "currency", | ||
| "read_only": 1 | ||
| }, | ||
| { | ||
| "allow_on_submit": 0, | ||
| "bold": 0, | ||
| "collapsible": 0, | ||
| "fieldname": "outstanding_amount", | ||
| "fieldtype": "Currency", | ||
| "hidden": 0, | ||
| "ignore_user_permissions": 0, | ||
| "ignore_xss_filter": 0, | ||
| "in_filter": 0, | ||
| "in_list_view": 1, | ||
| "label": "Outstanding Amount", | ||
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| "fieldname": "outstanding_amount", | ||
| "fieldtype": "Currency", | ||
| "in_list_view": 1, | ||
| "label": "Outstanding Amount", | ||
| "options": "currency", | ||
| "read_only": 1 | ||
| }, | ||
| { | ||
| "fieldname": "currency", | ||
| "fieldtype": "Link", | ||
| "hidden": 1, | ||
| "label": "Currency", | ||
| "options": "Currency" | ||
| } | ||
| ], | ||
| "hide_heading": 0, | ||
| "hide_toolbar": 0, | ||
| "idx": 0, | ||
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|
|
||
| "is_submittable": 0, | ||
| "issingle": 0, | ||
| "istable": 1, | ||
| "max_attachments": 0, | ||
| "modified": "2016-07-11 03:28:03.588476", | ||
| "modified_by": "Administrator", | ||
| "module": "Accounts", | ||
| "name": "Payment Reconciliation Invoice", | ||
| "name_case": "", | ||
| "owner": "Administrator", | ||
| "permissions": [], | ||
| "quick_entry": 1, | ||
| "read_only": 0, | ||
| "read_only_onload": 0, | ||
| "sort_field": "modified", | ||
| "sort_order": "DESC", | ||
| "track_seen": 0 | ||
| ], | ||
| "istable": 1, | ||
| "links": [], | ||
| "modified": "2020-07-19 18:12:27.964073", | ||
| "modified_by": "Administrator", | ||
| "module": "Accounts", | ||
| "name": "Payment Reconciliation Invoice", | ||
| "owner": "Administrator", | ||
| "permissions": [], | ||
| "quick_entry": 1, | ||
| "sort_field": "modified", | ||
| "sort_order": "DESC", | ||
| "track_changes": 1 | ||
| } |
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