fields disables in account doctype
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@ -35,6 +35,10 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
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// hide fields if group
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cur_frm.toggle_display(['account_type', 'master_type', 'master_name', 'freeze_account',
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'credit_days', 'credit_limit', 'tax_rate'], doc.group_or_ledger=='Ledger')
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// disable fields
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cur_frm.toggle_enable(['account_name', 'debit_or_credit', 'group_or_ledger',
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'is_pl_account', 'company'], false);
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// read-only for root accounts
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root_acc = ['Application of Funds (Assets)','Expenses','Income','Source of Funds (Liabilities)'];
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@ -45,7 +49,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
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// credit days and type if customer or supplier
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cur_frm.set_intro(null);
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cur_frm.toggle_display(['credit_days', 'credit_limit'],
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in_list(['Customer', 'Supplier'], doc.master_type))
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in_list(['Customer', 'Supplier'], doc.master_type));
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// hide tax_rate
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cur_frm.cscript.account_type(doc, cdt, cdn);
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@ -55,6 +59,12 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
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}
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}
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cur_frm.cscript.master_type = function(doc, cdt, cdn) {
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cur_frm.toggle_display(['credit_days', 'credit_limit', 'master_name'],
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in_list(['Customer', 'Supplier'], doc.master_type));
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}
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// Fetch parent details
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// -----------------------------------------
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cur_frm.add_fetch('parent_account', 'debit_or_credit', 'debit_or_credit');
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