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Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685)

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* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
This commit is contained in:
Nabin Hait
2018-01-29 16:07:21 +05:30
committed by GitHub
parent 186bea6e95
commit cfa9d1adb7
12 changed files with 118 additions and 132 deletions
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9
erpnext/public/js/controllers/transaction.js
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@@ -523,7 +523,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
},
callback: function(r, rt) {
if(r.message) {
me.frm.set_value("due_date", r.message);
me.frm.doc.due_date = r.message;
refresh_field("due_date");
frappe.ui.form.trigger(me.frm.doc.doctype, "currency");
me.recalculate_terms();
}
@@ -538,7 +539,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
due_date: function() {
// due_date is to be changed, payment terms template and/or payment schedule must
// be removed as due_date is automatically changed based on payment terms
if (this.frm.doc.due_date) {
if (this.frm.doc.due_date && !this.frm.updating_party_details) {
if (this.frm.doc.payment_terms_template ||
(this.frm.doc.payment_schedule && this.frm.doc.payment_schedule.length)) {
var message1 = "";
@@ -555,11 +556,9 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
if (message1.length !== 0) message2 = " and " + message2;
final_message = final_message + message2;
}
frappe.msgprint(final_message);
}
}
}
},
recalculate_terms: function() {