[Fix] Payment Tool, Fetch due date when user does 'Get Outstanding Vouchers'
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@ -146,6 +146,10 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
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c.total_amount = d.invoice_amount;
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c.outstanding_amount = d.outstanding_amount;
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if (in_list(['Sales Invoice', 'Purchase Invoice'], d.voucher_type)){
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c.due_date = d.due_date
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}
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if (frm.doc.set_payment_amount) {
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c.payment_amount = d.outstanding_amount;
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}
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@ -18,7 +18,7 @@
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Against Voucher Type",
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"length": 0,
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"no_copy": 0,
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@ -70,7 +70,7 @@
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 1,
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"label": "Due Date",
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"length": 0,
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"no_copy": 0,
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@ -194,7 +194,7 @@
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"issingle": 0,
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"istable": 1,
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"max_attachments": 0,
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"modified": "2016-05-05 05:37:41.206708",
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"modified": "2016-05-05 06:22:24.736160",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Tool Detail",
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@ -473,7 +473,8 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
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'posting_date': d.posting_date,
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'invoice_amount': flt(d.invoice_amount),
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'payment_amount': flt(d.payment_amount),
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'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision)
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'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
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'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no, "due_date")
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})
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return outstanding_invoices
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