From c2a49211a5bdeb1d5ae4418fa8e0f793119c7d88 Mon Sep 17 00:00:00 2001
From: shreyas <shreyas@erpnext.com>
Date: Thu, 5 May 2016 15:56:48 +0530
Subject: [PATCH] [Fix] Payment Tool, Fetch due date when user does 'Get
 Outstanding Vouchers'

---
 erpnext/accounts/doctype/payment_tool/payment_tool.js       | 4 ++++
 .../doctype/payment_tool_detail/payment_tool_detail.json    | 6 +++---
 erpnext/accounts/utils.py                                   | 3 ++-
 3 files changed, 9 insertions(+), 4 deletions(-)

diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.js b/erpnext/accounts/doctype/payment_tool/payment_tool.js
index c77fa7931a..8d8e0ced0a 100644
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.js
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js
@@ -146,6 +146,10 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
 					c.total_amount = d.invoice_amount;
 					c.outstanding_amount = d.outstanding_amount;
 
+					if (in_list(['Sales Invoice', 'Purchase Invoice'], d.voucher_type)){
+						c.due_date = d.due_date
+					}
+
 					if (frm.doc.set_payment_amount) {
 						c.payment_amount = d.outstanding_amount;
 					}
diff --git a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
index ff34a4ac71..66447b00d1 100644
--- a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
+++ b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
@@ -18,7 +18,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
    "label": "Against Voucher Type", 
    "length": 0, 
    "no_copy": 0, 
@@ -70,7 +70,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "label": "Due Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -194,7 +194,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-05-05 05:37:41.206708", 
+ "modified": "2016-05-05 06:22:24.736160", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Tool Detail", 
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 06197eb61f..48668fa679 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -473,7 +473,8 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
 			'posting_date': d.posting_date,
 			'invoice_amount': flt(d.invoice_amount),
 			'payment_amount': flt(d.payment_amount),
-			'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision)
+			'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
+			'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no, "due_date")
 		})
 
 	return outstanding_invoices