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remove toggling SO and DN field in SI based on pos

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This commit is contained in:
Nabin Hait 2015-05-12 15:26:28 +05:30
parent 948286ed19
commit 4ed40be3c2
1 changed files with 0 additions and 4 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
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@ -229,19 +229,15 @@ cur_frm.cscript.hide_fields = function(doc) {
'advance_adjustment_details', 'sales_partner', 'commission_rate',
'total_commission', 'advances', 'from_date', 'to_date'];
item_flds_normal = ['sales_order', 'delivery_note']
if(cint(doc.is_pos) == 1) {
hide_field(par_flds);
unhide_field('payments_section');
cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_normal, false);
} else {
hide_field('payments_section');
for (i in par_flds) {
var docfield = frappe.meta.docfield_map[doc.doctype][par_flds[i]];
if(!docfield.hidden) unhide_field(par_flds[i]);
}
cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_normal, true);
}
item_flds_stock = ['serial_no', 'batch_no', 'actual_qty', 'actual_batch_qty', 'expense_account', 'warehouse']