Merge pull request #32722 from deepeshgarg007/reference_due_date
fix: Reference due date field type in Journal Entry Accounts table
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commit
aee4fe9f7b
@ -312,8 +312,7 @@ erpnext.accounts.JournalEntry = class JournalEntry extends frappe.ui.form.Contro
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}
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}
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get_outstanding(doctype, docname, company, child, due_date) {
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var me = this;
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get_outstanding(doctype, docname, company, child) {
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var args = {
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"doctype": doctype,
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"docname": docname,
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@ -1210,6 +1210,7 @@ def get_outstanding(args):
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args = json.loads(args)
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company_currency = erpnext.get_company_currency(args.get("company"))
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due_date = None
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if args.get("doctype") == "Journal Entry":
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condition = " and party=%(party)s" if args.get("party") else ""
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@ -1234,10 +1235,12 @@ def get_outstanding(args):
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invoice = frappe.db.get_value(
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args["doctype"],
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args["docname"],
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["outstanding_amount", "conversion_rate", scrub(party_type)],
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["outstanding_amount", "conversion_rate", scrub(party_type), "due_date"],
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as_dict=1,
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)
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due_date = invoice.get("due_date")
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exchange_rate = (
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invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1
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)
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@ -1260,6 +1263,7 @@ def get_outstanding(args):
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"exchange_rate": exchange_rate,
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"party_type": party_type,
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"party": invoice.get(scrub(party_type)),
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"reference_due_date": due_date,
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}
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@ -216,7 +216,7 @@
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{
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"depends_on": "eval:doc.reference_type&&!in_list(doc.reference_type, ['Expense Claim', 'Asset', 'Employee Loan', 'Employee Advance'])",
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"fieldname": "reference_due_date",
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"fieldtype": "Select",
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"fieldtype": "Date",
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"label": "Reference Due Date",
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"no_copy": 1
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},
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@ -284,7 +284,7 @@
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"idx": 1,
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"istable": 1,
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"links": [],
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"modified": "2022-10-13 17:07:17.999191",
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"modified": "2022-10-26 20:03:10.906259",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Journal Entry Account",
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