From 1a1ce709e01fdd21fbb99b2fe1841a01968b6857 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 13 Oct 2011 14:08:33 +0530 Subject: [PATCH] Changes regarding POS fields --- .../accounts/doctype/receivable_voucher/receivable_voucher.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js index ec8f2918d0..4478c5cafe 100644 --- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js +++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js @@ -48,9 +48,9 @@ cur_frm.cscript.onload_post_render = function(doc, dt, dn) { // Hide Fields // ------------ cur_frm.cscript.hide_fields = function(doc, cdt, cdn) { - par_flds =['project_name', 'due_date', 'posting_time', 'sales_order_main', 'delivery_note_main', 'Get Items', 'company', 'is_opening', 'currency', 'conversion_rate', 'price_list_name', 'cash_bank_account', 'source', 'cancel_reason', 'total_advance', 'gross_profit', 'gross_profit_percent', 'Get Advances Received', 'advance_adjustment_details', 'sales_partner', 'commission_rate', 'total_commission', 'Repair Outstanding Amt']; + par_flds =['project_name', 'due_date', 'posting_time', 'sales_order_main', 'delivery_note_main', 'Get Items', 'is_opening', 'conversion_rate', 'source', 'cancel_reason', 'total_advance', 'gross_profit', 'gross_profit_percent', 'Get Advances Received', 'advance_adjustment_details', 'sales_partner', 'commission_rate', 'total_commission', 'Repair Outstanding Amt']; - ch_flds = {'entries': ['income_account', 'warehouse', 'cost_center', 'sales_order', 'delivery_note']} + ch_flds = {'entries': ['sales_order', 'delivery_note']} if(cint(doc.is_pos) == 1) { hide_field(par_flds);