[fix] [minor] customer name visibility fixed in sales invoice
diff --git a/hr/doctype/earning_type/earning_type.txt b/hr/doctype/earning_type/earning_type.txt
index 0c84cf1..902a4ed 100644
--- a/hr/doctype/earning_type/earning_type.txt
+++ b/hr/doctype/earning_type/earning_type.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-24 11:03:32",
"docstatus": 0,
- "modified": "2013-07-22 15:25:26",
+ "modified": "2013-12-09 16:24:07",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -85,7 +85,7 @@
"doctype": "DocField",
"fieldname": "exemption_limit",
"fieldtype": "Float",
- "hidden": 1,
+ "hidden": 0,
"label": "Exemption Limit",
"oldfieldname": "exemption_limit",
"oldfieldtype": "Currency"
diff --git a/manufacturing/doctype/bom/bom.txt b/manufacturing/doctype/bom/bom.txt
index 68553fb..a5ff125 100644
--- a/manufacturing/doctype/bom/bom.txt
+++ b/manufacturing/doctype/bom/bom.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-22 15:11:38",
"docstatus": 0,
- "modified": "2013-12-04 11:51:36",
+ "modified": "2013-12-09 16:25:50",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -121,12 +121,12 @@
},
{
"depends_on": "with_operations",
+ "description": "Specify the operations, operating cost and give a unique Operation no to your operations.",
"doctype": "DocField",
"fieldname": "operations",
"fieldtype": "Section Break",
"label": "Operations",
- "oldfieldtype": "Section Break",
- "options": "Specify the operations, operating cost and give a unique Operation no to your operations."
+ "oldfieldtype": "Section Break"
},
{
"doctype": "DocField",
diff --git a/selling/sales_common.js b/selling/sales_common.js
index ee55dfa..d6c8fdd 100644
--- a/selling/sales_common.js
+++ b/selling/sales_common.js
@@ -95,7 +95,7 @@
refresh: function() {
this._super();
this.frm.toggle_display("customer_name",
- (this.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
+ (this.frm.doc.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
if(this.frm.fields_dict.packing_details) {
var packing_list_exists = this.frm.get_doclist({parentfield: "packing_details"}).length;
this.frm.toggle_display("packing_list", packing_list_exists ? true : false);
diff --git a/stock/doctype/delivery_note/delivery_note.txt b/stock/doctype/delivery_note/delivery_note.txt
index 7fb166e..1dc3cd3 100644
--- a/stock/doctype/delivery_note/delivery_note.txt
+++ b/stock/doctype/delivery_note/delivery_note.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:09",
"docstatus": 0,
- "modified": "2013-11-03 14:20:19",
+ "modified": "2013-12-09 16:24:08",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -229,7 +229,7 @@
"doctype": "DocField",
"fieldname": "po_date",
"fieldtype": "Date",
- "hidden": 1,
+ "hidden": 0,
"label": "Customer's Purchase Order Date",
"no_copy": 0,
"oldfieldname": "po_date",
diff --git a/stock/doctype/stock_entry/stock_entry.js b/stock/doctype/stock_entry/stock_entry.js
index ed41d7d..76284ea 100644
--- a/stock/doctype/stock_entry/stock_entry.js
+++ b/stock/doctype/stock_entry/stock_entry.js
@@ -106,7 +106,7 @@
},
callback: function(r) {
if (!r.exc) {
- for(d in getchildren('Stock Entry Detail',doc.name,'mtn_details')) {
+ for(d in getchildren('Stock Entry Detail', me.frm.doc.name, 'mtn_details')) {
if(!d.expense_account) d.expense_account = r.message;
}
}
diff --git a/stock/doctype/stock_entry/stock_entry.txt b/stock/doctype/stock_entry/stock_entry.txt
index ca9b5f2..18a07a3 100644
--- a/stock/doctype/stock_entry/stock_entry.txt
+++ b/stock/doctype/stock_entry/stock_entry.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-04-09 11:43:55",
"docstatus": 0,
- "modified": "2013-11-03 14:11:42",
+ "modified": "2013-12-09 16:24:10",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -108,7 +108,7 @@
"doctype": "DocField",
"fieldname": "delivery_note_no",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"in_filter": 0,
"label": "Delivery Note No",
"no_copy": 1,
@@ -126,7 +126,7 @@
"doctype": "DocField",
"fieldname": "sales_invoice_no",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"label": "Sales Invoice No",
"no_copy": 1,
"options": "Sales Invoice",
@@ -139,7 +139,7 @@
"doctype": "DocField",
"fieldname": "purchase_receipt_no",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"in_filter": 0,
"label": "Purchase Receipt No",
"no_copy": 1,
@@ -299,7 +299,7 @@
"doctype": "DocField",
"fieldname": "production_order",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"in_filter": 1,
"label": "Production Order",
"no_copy": 0,