Changes regarding POS fields
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
index ec8f291..4478c5c 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
@@ -48,9 +48,9 @@
// 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);