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due date based on credit days in pur invoice

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Nabin Hait
2012-09-28 16:14:38 +05:30
parent ea69ff207a
commit 3cd9b31268
1 changed files with 3 additions and 1 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -66,7 +66,9 @@ class DocType(TransactionBase):
def get_cust(self): def get_cust(self):
ret = {} ret = {}
if self.doc.credit_to: if self.doc.credit_to:
ret['supplier'] = get_value('Account',self.doc.credit_to,'master_name') acc = get_value('Account',self.doc.credit_to,['master_name', 'credit_days'])
ret['supplier'] = acc[0]
ret['due_date'] = add_days(cstr(self.doc.posting_date), acc and cint(acc[1]) or 0)
return ret return ret