Settings to show payment schedule in print (#12158)
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@ -287,6 +287,36 @@
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "show_payment_schedule_in_print",
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"fieldtype": "Check",
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"hidden": 0,
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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_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Show Payment Schedule in Print",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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@ -392,7 +422,7 @@
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"issingle": 1,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2017-09-05 10:10:03.117505",
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"modified": "2017-12-25 13:28:05.067615",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Accounts Settings",
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@ -417,7 +447,7 @@
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"share": 1,
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"submit": 0,
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"write": 1
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},
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},
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{
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"amend": 0,
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"apply_user_permissions": 0,
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@ -437,7 +467,7 @@
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"share": 0,
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"submit": 0,
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"write": 0
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},
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},
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{
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"amend": 0,
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"apply_user_permissions": 0,
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@ -466,4 +496,4 @@
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"sort_order": "ASC",
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"track_changes": 1,
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"track_seen": 0
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}
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}
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@ -7,6 +7,7 @@ from __future__ import unicode_literals
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import frappe
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from frappe.utils import cint
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from frappe.model.document import Document
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from frappe.custom.doctype.property_setter.property_setter import make_property_setter
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class AccountsSettings(Document):
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@ -15,6 +16,7 @@ class AccountsSettings(Document):
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def validate(self):
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self.validate_stale_days()
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self.enable_payment_schedule_in_print()
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def validate_stale_days(self):
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if not self.allow_stale and cint(self.stale_days) <= 0:
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@ -22,3 +24,8 @@ class AccountsSettings(Document):
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"Stale Days should start from 1.", title='Error', indicator='red',
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raise_exception=1)
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def enable_payment_schedule_in_print(self):
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show_in_print = cint(self.show_payment_schedule_in_print)
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for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
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make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check")
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make_property_setter(doctype, "payment_schedule", "print_hide", 0 if show_in_print else 1, "Check")
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