Expense Claim - 'Total Amount Reimbursed' feild added
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 5152ec6..ef3d617 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -164,6 +164,16 @@
"permlevel": 0
},
{
+ "fieldname": "total_amount_reimbursed",
+ "fieldtype": "Currency",
+ "label": "Total Amount Reimbursed",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "read_only": 1
+ },
+ {
"allow_on_submit": 0,
"fieldname": "remark",
"fieldtype": "Small Text",
@@ -174,6 +184,14 @@
"permlevel": 0
},
{
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
"fieldname": "email_id",
"fieldtype": "Data",
"hidden": 1,
@@ -202,7 +220,7 @@
"icon": "icon-money",
"idx": 1,
"is_submittable": 1,
- "modified": "2015-02-20 05:08:42.455478",
+ "modified": "2015-03-26 04:41:50.473196",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",