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fix in due_date fetching for receivable voucher

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Anand Doshi
2012-03-19 11:43:24 +05:30
parent 15a0271557
commit f02c9e7b6c
2 changed files with 13 additions and 3 deletions
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14
erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
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@@ -162,14 +162,24 @@ cur_frm.cscript.warehouse = function(doc, cdt , cdn) {
cur_frm.cscript.customer = function(doc,dt,dn,onload) { cur_frm.cscript.customer = function(doc,dt,dn,onload) {
var callback = function(r,rt) { var callback = function(r,rt) {
var callback2 = function(doc, dt, dn) {
doc = locals[dt][dn];
if(doc.debit_to && doc.posting_date){
get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,
function(doc, dt, dn) {
cur_frm.refresh();
});
}
}
var doc = locals[cur_frm.doctype][cur_frm.docname]; var doc = locals[cur_frm.doctype][cur_frm.docname];
get_server_fields('get_debit_to','','',doc, dt, dn, 0); get_server_fields('get_debit_to','','',doc, dt, dn, 0, callback2);
cur_frm.refresh();
} }
var args = onload ? 'onload':'' var args = onload ? 'onload':''
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', args, callback); if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', args, callback);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']); if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
} }

2
version.num
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@@ -1 +1 @@
838 841