post_render in pv and AP report error solved
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@ -20,12 +20,15 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
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}
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if(doc.__islocal){
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if(doc.supplier) {cur_frm.cscript.supplier(doc,dt,dn)}
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hide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
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hide_field(['supplier_address', 'contact_person', 'supplier_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email']);
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}
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}
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if(doc.supplier) unhide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
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//Onload post render
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//------------------------
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cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
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if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
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}
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// Refresh
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@ -90,9 +90,13 @@ for r in res:
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# supplier type
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r.append(supp_type_dict.get(r[col_idx['Account']], ''))
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if r[col_idx['Voucher Type']] == 'Payable Voucher':
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r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
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else:
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r += ['', '', '']
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# if entry against Payable Voucher
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if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Payable Voucher':
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r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
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cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
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# if entry against JV & and not adjusted within period
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