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fix: unknown column credit limit in accounts receivable report

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This commit is contained in:
Rohit Waghchaure 2019-11-06 13:13:31 +05:30
parent 57f2dce682
commit dec5bead9c
1 changed files with 10 additions and 2 deletions
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12
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
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@ -79,13 +79,21 @@ frappe.query_reports["Accounts Receivable"] = {
"options": "Customer",
on_change: () => {
var customer = frappe.query_report.get_filter_value('customer');
var company = frappe.query_report.get_filter_value('company');
if (customer) {
frappe.db.get_value('Customer', customer, ["tax_id", "customer_name", "credit_limit", "payment_terms"], function(value) {
frappe.db.get_value('Customer', customer, ["tax_id", "customer_name", "payment_terms"], function(value) {
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
frappe.query_report.set_filter_value('customer_name', value["customer_name"]);
frappe.query_report.set_filter_value('credit_limit', value["credit_limit"]);
frappe.query_report.set_filter_value('payment_terms', value["payment_terms"]);
});
frappe.db.get_value('Customer Credit Limit', {'parent': customer, 'company': company},
["credit_limit"], function(value) {
if (value) {
debugger
frappe.query_report.set_filter_value('credit_limit', value["credit_limit"]);
}
}, "Customer");
} else {
frappe.query_report.set_filter_value('tax_id', "");
frappe.query_report.set_filter_value('customer_name', "");