Show write-off section if pos or advance payment
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index b3b35f9..f83528c 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -176,6 +176,10 @@
this.frm.set_value("write_off_amount",
flt(this.frm.doc.base_grand_total - this.frm.doc.paid_amount, precision("write_off_amount"))
);
+ this.frm.toggle_enable("write_off_amount", false);
+
+ } else {
+ this.frm.toggle_enable("write_off_amount", true);
}
this.calculate_outstanding_amount(false);
@@ -219,10 +223,8 @@
if(cint(doc.is_pos) == 1) {
hide_field(par_flds);
- unhide_field('payments_section');
cur_frm.fields_dict['items'].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]);
@@ -238,6 +240,8 @@
if (frappe.boot.sysdefaults.country == 'India') unhide_field(['c_form_applicable', 'c_form_no']);
else hide_field(['c_form_applicable', 'c_form_no']);
+ this.frm.toggle_enable("write_off_amount", !!!cint(doc.write_off_outstanding_amount_automatically));
+
cur_frm.refresh_fields();
}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index bb9f08f..70e79b0 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -654,7 +654,7 @@
"read_only": 0
},
{
- "depends_on": "is_pos",
+ "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
"fieldname": "payments_section",
"fieldtype": "Section Break",
"label": "Payments",
@@ -696,7 +696,7 @@
"read_only": 0
},
{
- "depends_on": "is_pos",
+ "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
"fieldname": "column_break4",
"fieldtype": "Column Break",
"permlevel": 0,
@@ -704,7 +704,7 @@
"width": "50%"
},
{
- "depends_on": "is_pos",
+ "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
"fieldname": "write_off_outstanding_amount_automatically",
"fieldtype": "Check",
"label": "Write Off Outstanding Amount",
@@ -713,7 +713,7 @@
"read_only": 0
},
{
- "depends_on": "is_pos",
+ "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
"fieldname": "write_off_amount",
"fieldtype": "Currency",
"label": "Write Off Amount",
@@ -724,7 +724,7 @@
"read_only": 0
},
{
- "depends_on": "is_pos",
+ "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
"fieldname": "write_off_account",
"fieldtype": "Link",
"label": "Write Off Account",
@@ -734,7 +734,7 @@
"read_only": 0
},
{
- "depends_on": "is_pos",
+ "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
"fieldname": "write_off_cost_center",
"fieldtype": "Link",
"label": "Write Off Cost Center",
@@ -1246,7 +1246,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2015-03-23 14:46:49.412013",
+ "modified": "2015-04-01 06:50:49.748285",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",