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Allow IS POS to be set as default from customize form view

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This commit is contained in:
Anand Doshi 2012-02-08 10:46:27 +05:30
parent d7ac84f430
commit c9fcc05792
1 changed files with 5 additions and 4 deletions
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9
erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
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@ -21,13 +21,14 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
if(!doc.currency && sys_defaults.currency) set_multiple(dt,dn,{currency:sys_defaults.currency});
if(!doc.price_list_currency) set_multiple(dt, dn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
//for previously created sales invoice, set required field related to pos
if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn);
hide_field(['customer_address', 'contact_person', 'customer_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
hide_field(['customer_address', 'contact_person', 'customer_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
// defined in sales_common.js
cur_frm.cscript.update_item_details(doc, cdt, cdn);
//for previously created sales invoice, set required field related to pos
if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn);
}
}