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Tax Id in some reports and print formats (#13373)

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* tax-id in sales and purchase registers

* tax-id in general ledger print_format

* tax-id in accounts payable

* tax-id in accounts receivable
This commit is contained in:
Shreya Shah
2018-03-23 15:04:37 +05:30
committed by Nabin Hait
parent 492de67d7b
commit 9bcadf8126
7 changed files with 56 additions and 7 deletions
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14
erpnext/accounts/report/accounts_payable/accounts_payable.js
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@@ -14,7 +14,13 @@ frappe.query_reports["Accounts Payable"] = {
"fieldname":"supplier",
"label": __("Supplier"),
"fieldtype": "Link",
"options": "Supplier"
"options": "Supplier",
on_change: () => {
var supplier = frappe.query_report_filters_by_name.supplier.get_value();
frappe.db.get_value('Supplier', supplier, "tax_id", function(value) {
frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
});
}
},
{
"fieldname":"report_date",
@@ -52,6 +58,12 @@ frappe.query_reports["Accounts Payable"] = {
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
}
],
onload: function(report) {