[Fix] Fetch due date for Sales/Purchase invoice in payment tool

This commit is contained in:
shreyas 2016-05-05 15:11:04 +05:30
parent 9b6198436b
commit 622fe3f1e3
3 changed files with 57 additions and 19 deletions

View File

@ -202,7 +202,7 @@ frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt
}
frappe.call({
method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount',
method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_details',
args: {
"against_voucher_type": row.against_voucher_type,
"against_voucher_no": row.against_voucher_no,

View File

@ -150,7 +150,7 @@ def get_orders_to_be_billed(party_type, party, party_account_currency, company_c
return order_list
@frappe.whitelist()
def get_against_voucher_amount(against_voucher_type, against_voucher_no, party_account, company):
def get_against_voucher_details(against_voucher_type, against_voucher_no, party_account, company):
party_account_currency = get_account_currency(party_account)
company_currency = frappe.db.get_value("Company", company, "default_currency")
ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"

View File

@ -16,6 +16,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Against Voucher Type",
@ -24,6 +25,7 @@
"options": "DocType",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "",
"read_only": 0,
"report_hide": 0,
@ -41,6 +43,7 @@
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Against Voucher No",
@ -49,6 +52,7 @@
"options": "against_voucher_type",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -56,6 +60,31 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "due_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Due Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -64,6 +93,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -71,6 +101,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -86,6 +117,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Total Amount",
@ -94,6 +126,7 @@
"options": "party_account_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -109,6 +142,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Outstanding Amount",
@ -117,6 +151,7 @@
"options": "party_account_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -132,6 +167,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Payment Amount",
@ -140,6 +176,7 @@
"options": "party_account_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -150,13 +187,14 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.626386",
"modified": "2016-05-05 05:37:41.206708",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Tool Detail",