fixes in sales/purchase invoice list view
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/accounts/doctype/purchase_invoice/purchase_invoice_list.js
index a3f667f..7b410a3 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -1,9 +1,9 @@
// render
wn.listview_settings['Purchase Invoice'] = {
add_fields: ["`tabPurchase Invoice`.grand_total", "`tabPurchase Invoice`.outstanding_amount"],
- add_columns: [{"content":"outstanding_amount", width:"10%", type:"bar-graph", label: "Paid"}],
+ add_columns: [{"content":"paid_amount", width:"10%", type:"bar-graph", label: "Paid"}],
prepare_data: function(data) {
- data.outstanding_amount = ((flt(data.grand_total) -
- flt(data.outstanding_amount)) / flt(data.grand_total)) * 100;
+ data.paid_amount = flt(data.grand_total) ? (((flt(data.grand_total) -
+ flt(data.outstanding_amount)) / flt(data.grand_total)) * 100) : 0;
}
};
diff --git a/accounts/doctype/sales_invoice/sales_invoice.js b/accounts/doctype/sales_invoice/sales_invoice.js
index 7863306..be6ec3d 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/accounts/doctype/sales_invoice/sales_invoice.js
@@ -159,7 +159,6 @@
cur_frm.cscript.hide_fields(doc, dt, dn);
}
-
cur_frm.cscript.warehouse = function(doc, cdt , cdn) {
var d = locals[cdt][cdn];
if (!d.item_code) { msgprint("please enter item code first"); return };
diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index cf6e994..2464cb6 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -1,8 +1,8 @@
[
{
- "creation": "2013-03-22 18:37:25",
+ "creation": "2013-04-19 11:00:14",
"docstatus": 0,
- "modified": "2013-03-22 18:38:13",
+ "modified": "2013-04-22 11:59:28",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -44,7 +44,8 @@
"fieldtype": "Section Break",
"label": "Basic Info",
"oldfieldtype": "Section Break",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -52,6 +53,7 @@
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 0,
+ "read_only": 0,
"width": "50%"
},
{
@@ -65,6 +67,7 @@
"oldfieldtype": "Select",
"options": "INV\nINV/10-11/",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1
},
{
@@ -74,7 +77,8 @@
"label": "Is POS",
"oldfieldname": "is_pos",
"oldfieldtype": "Check",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"depends_on": "eval:doc.is_pos==1",
@@ -84,7 +88,8 @@
"label": "Update Stock",
"oldfieldname": "update_stock",
"oldfieldtype": "Check",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"description": "The account to which you will pay (have paid) the money to.",
@@ -97,6 +102,7 @@
"oldfieldtype": "Link",
"options": "Account",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1,
"search_index": 1
},
@@ -110,7 +116,8 @@
"oldfieldname": "customer",
"oldfieldtype": "Link",
"options": "Customer",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -160,7 +167,8 @@
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
- "oldfieldtype": "Column Break"
+ "oldfieldtype": "Column Break",
+ "read_only": 0
},
{
"default": "Today",
@@ -174,6 +182,7 @@
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"print_hide": 0,
+ "read_only": 0,
"reqd": 1,
"search_index": 1
},
@@ -188,6 +197,7 @@
"no_copy": 1,
"oldfieldname": "due_date",
"oldfieldtype": "Date",
+ "read_only": 0,
"reqd": 1,
"search_index": 0
},
@@ -198,14 +208,16 @@
"label": "Mode of Payment",
"oldfieldname": "mode_of_payment",
"oldfieldtype": "Select",
- "options": "link:Mode of Payment"
+ "options": "link:Mode of Payment",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "items",
"fieldtype": "Section Break",
"label": "Items",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "read_only": 0
},
{
"allow_on_submit": 1,
@@ -215,25 +227,29 @@
"label": "Entries",
"oldfieldname": "entries",
"oldfieldtype": "Table",
- "options": "Sales Invoice Item"
+ "options": "Sales Invoice Item",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "sales_bom_help",
"fieldtype": "HTML",
"label": "Sales BOM Help",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break0",
"fieldtype": "Section Break",
- "options": "Simple"
+ "options": "Simple",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break26",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -255,12 +271,14 @@
"fieldtype": "Button",
"label": "Re-Calculate Values",
"oldfieldtype": "Button",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break25",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -272,7 +290,8 @@
"oldfieldname": "sales_order_main",
"oldfieldtype": "Link",
"options": "Sales Order",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"description": "Select Items from Delivery Note",
@@ -283,7 +302,8 @@
"oldfieldname": "delivery_note_main",
"oldfieldtype": "Link",
"options": "Delivery Note",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -291,18 +311,21 @@
"fieldtype": "Button",
"label": "Get Items",
"oldfieldtype": "Button",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "currency_section",
"fieldtype": "Section Break",
- "label": "Price List and Currency"
+ "label": "Price List and Currency",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break27",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -314,6 +337,7 @@
"oldfieldtype": "Select",
"options": "link:Price List",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1
},
{
@@ -324,6 +348,7 @@
"label": "Price List Currency",
"options": "Currency",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1
},
{
@@ -333,12 +358,14 @@
"fieldtype": "Float",
"label": "Price List Currency Conversion Rate",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -350,6 +377,7 @@
"oldfieldtype": "Select",
"options": "Currency",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1
},
{
@@ -362,6 +390,7 @@
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1
},
{
@@ -369,7 +398,8 @@
"fieldname": "taxes",
"fieldtype": "Section Break",
"label": "Taxes and Charges",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -379,7 +409,8 @@
"oldfieldname": "charge",
"oldfieldtype": "Link",
"options": "Sales Taxes and Charges Master",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -387,7 +418,8 @@
"fieldtype": "Button",
"label": "Get Taxes and Charges",
"oldfieldtype": "Button",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"allow_on_submit": 1,
@@ -397,7 +429,8 @@
"label": "Taxes and Charges1",
"oldfieldname": "other_charges",
"oldfieldtype": "Table",
- "options": "Sales Taxes and Charges"
+ "options": "Sales Taxes and Charges",
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -405,7 +438,8 @@
"fieldtype": "Button",
"label": "Calculate Taxes and Charges",
"oldfieldtype": "Button",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -424,7 +458,8 @@
"fieldtype": "HTML",
"label": "Taxes and Charges Calculation",
"oldfieldtype": "HTML",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -432,7 +467,8 @@
"fieldtype": "Section Break",
"label": "Totals",
"oldfieldtype": "Section Break",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -440,6 +476,7 @@
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
+ "read_only": 0,
"width": "50%"
},
{
@@ -508,6 +545,7 @@
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
+ "read_only": 0,
"width": "50%"
},
{
@@ -569,12 +607,14 @@
"doctype": "DocField",
"fieldname": "payments_section",
"fieldtype": "Section Break",
- "label": "Payments"
+ "label": "Payments",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break3",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -585,7 +625,8 @@
"oldfieldname": "paid_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -595,12 +636,14 @@
"oldfieldname": "cash_bank_account",
"oldfieldtype": "Link",
"options": "Account",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break4",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -608,7 +651,8 @@
"fieldname": "write_off_outstanding_amount_automatically",
"fieldtype": "Check",
"label": "Write Off Outstanding Amount",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -616,7 +660,8 @@
"fieldtype": "Currency",
"label": "Write Off Amount",
"options": "Company:company:default_currency",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -624,7 +669,8 @@
"fieldtype": "Link",
"label": "Write Off Account",
"options": "Account",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -632,14 +678,16 @@
"fieldtype": "Link",
"label": "Write Off Cost Center",
"options": "Cost Center",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"label": "Terms and Conditions",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -649,7 +697,8 @@
"oldfieldname": "tc_name",
"oldfieldtype": "Link",
"options": "Terms and Conditions",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -658,7 +707,8 @@
"label": "Get Terms and Conditions",
"oldfieldtype": "Button",
"options": "get_tc_details",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -667,7 +717,8 @@
"label": "Terms and Conditions HTML",
"oldfieldtype": "HTML",
"options": "You can add Terms and Notes that will be printed in the Transaction",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -675,18 +726,21 @@
"fieldtype": "Text Editor",
"label": "Terms and Conditions Details",
"oldfieldname": "terms",
- "oldfieldtype": "Text Editor"
+ "oldfieldtype": "Text Editor",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "contact_section",
"fieldtype": "Section Break",
- "label": "Contact Info"
+ "label": "Contact Info",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break23",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -695,7 +749,8 @@
"fieldtype": "Link",
"label": "Customer Address",
"options": "Address",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -703,12 +758,14 @@
"fieldtype": "Link",
"label": "Contact Person",
"options": "Contact",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break24",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -719,6 +776,7 @@
"label": "Territory",
"options": "Territory",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1,
"search_index": 0
},
@@ -730,6 +788,7 @@
"label": "Customer Group",
"options": "Customer Group",
"print_hide": 1,
+ "read_only": 0,
"search_index": 0
},
{
@@ -738,7 +797,8 @@
"fieldtype": "Section Break",
"label": "More Info",
"oldfieldtype": "Section Break",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -746,6 +806,7 @@
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
+ "read_only": 0,
"width": "50%"
},
{
@@ -760,6 +821,7 @@
"oldfieldtype": "Select",
"options": "No\nYes",
"print_hide": 1,
+ "read_only": 0,
"search_index": 0
},
{
@@ -770,7 +832,8 @@
"label": "Aging Date",
"oldfieldname": "aging_date",
"oldfieldtype": "Date",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -780,7 +843,8 @@
"no_copy": 1,
"oldfieldname": "posting_time",
"oldfieldtype": "Time",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"allow_on_submit": 1,
@@ -791,7 +855,8 @@
"oldfieldname": "letter_head",
"oldfieldtype": "Select",
"options": "link:Letter Head",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -801,6 +866,7 @@
"no_copy": 1,
"options": "No\nYes",
"print_hide": 1,
+ "read_only": 0,
"report_hide": 0
},
{
@@ -822,7 +888,8 @@
"oldfieldname": "campaign",
"oldfieldtype": "Link",
"options": "Campaign",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"description": "Track this Sales Invoice against any Project",
@@ -834,6 +901,7 @@
"oldfieldname": "project_name",
"oldfieldtype": "Link",
"options": "Project",
+ "read_only": 0,
"search_index": 1
},
{
@@ -847,6 +915,7 @@
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
+ "read_only": 0,
"report_hide": 1
},
{
@@ -854,7 +923,8 @@
"fieldname": "column_break8",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -864,7 +934,8 @@
"oldfieldname": "source",
"oldfieldtype": "Select",
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -876,6 +947,7 @@
"oldfieldtype": "Link",
"options": "Company",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1,
"search_index": 0
},
@@ -890,6 +962,7 @@
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1,
"search_index": 0
},
@@ -914,7 +987,8 @@
"no_copy": 1,
"oldfieldname": "amendment_date",
"oldfieldtype": "Date",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"depends_on": "eval:!doc.__islocal",
@@ -936,6 +1010,7 @@
"oldfieldname": "remarks",
"oldfieldtype": "Text",
"print_hide": 1,
+ "read_only": 0,
"reqd": 0
},
{
@@ -944,7 +1019,8 @@
"fieldtype": "Section Break",
"label": "Advances",
"oldfieldtype": "Section Break",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -953,7 +1029,8 @@
"label": "Get Advances Received",
"oldfieldtype": "Button",
"options": "get_advances",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -963,14 +1040,16 @@
"oldfieldname": "advance_adjustment_details",
"oldfieldtype": "Table",
"options": "Sales Invoice Advance",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "packing_list",
"fieldtype": "Section Break",
"label": "Packing List",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -978,7 +1057,8 @@
"fieldtype": "Table",
"label": "Packing Details",
"options": "Delivery Note Packing Item",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -986,7 +1066,8 @@
"fieldtype": "Section Break",
"label": "Sales Team",
"oldfieldtype": "Section Break",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -994,6 +1075,7 @@
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
+ "read_only": 0,
"width": "50%"
},
{
@@ -1005,7 +1087,8 @@
"oldfieldname": "sales_partner",
"oldfieldtype": "Link",
"options": "Sales Partner",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -1013,6 +1096,7 @@
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
+ "read_only": 0,
"width": "50%"
},
{
@@ -1022,7 +1106,8 @@
"label": "Commission Rate (%)",
"oldfieldname": "commission_rate",
"oldfieldtype": "Currency",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -1032,14 +1117,16 @@
"oldfieldname": "total_commission",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break2",
"fieldtype": "Section Break",
"options": "Simple",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -1049,7 +1136,8 @@
"oldfieldname": "sales_team",
"oldfieldtype": "Table",
"options": "Sales Team",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"depends_on": "eval:doc.docstatus<2",
@@ -1057,13 +1145,15 @@
"fieldname": "recurring_invoice",
"fieldtype": "Section Break",
"label": "Recurring Invoice",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break11",
"fieldtype": "Column Break",
"print_hide": 1,
+ "read_only": 0,
"width": "50%"
},
{
@@ -1075,7 +1165,8 @@
"fieldtype": "Check",
"label": "Convert into Recurring Invoice",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"allow_on_submit": 1,
@@ -1087,7 +1178,8 @@
"label": "Recurring Type",
"no_copy": 1,
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"allow_on_submit": 1,
@@ -1098,7 +1190,8 @@
"fieldtype": "Int",
"label": "Repeat on Day of Month",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"allow_on_submit": 1,
@@ -1109,7 +1202,8 @@
"fieldtype": "Date",
"label": "Invoice Period From Date",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"allow_on_submit": 1,
@@ -1120,7 +1214,8 @@
"fieldtype": "Date",
"label": "Invoice Period To Date",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -1128,6 +1223,7 @@
"fieldtype": "Column Break",
"no_copy": 0,
"print_hide": 1,
+ "read_only": 0,
"width": "50%"
},
{
@@ -1139,7 +1235,8 @@
"fieldtype": "Small Text",
"label": "Notification Email Address",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"depends_on": "eval:doc.convert_into_recurring_invoice==1",
@@ -1172,7 +1269,8 @@
"fieldtype": "Date",
"label": "End Date",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -1184,6 +1282,7 @@
"oldfieldname": "against_income_account",
"oldfieldtype": "Small Text",
"print_hide": 1,
+ "read_only": 0,
"report_hide": 1
},
{
@@ -1193,7 +1292,8 @@
"hidden": 1,
"label": "File List",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"amend": 1,
diff --git a/accounts/doctype/sales_invoice/sales_invoice_list.js b/accounts/doctype/sales_invoice/sales_invoice_list.js
index c1f8061..fcd6df1 100644
--- a/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -1,9 +1,9 @@
// render
wn.listview_settings['Sales Invoice'] = {
add_fields: ["`tabSales Invoice`.grand_total", "`tabSales Invoice`.outstanding_amount"],
- add_columns: [{"content":"outstanding_amount", width:"10%", type:"bar-graph"}],
+ add_columns: [{"content":"paid_amount", width:"10%", type:"bar-graph", "label": "Paid"}],
prepare_data: function(data) {
- data.outstanding_amount = (flt(data.grand_total) -
- flt(data.outstanding_amount)) / flt(data.grand_total) * 100;
+ data.paid_amount = flt(data.grand_total) ? (((flt(data.grand_total) -
+ flt(data.outstanding_amount)) / flt(data.grand_total)) * 100) : 0;
}
};