tree cbfe8e194cf1fd156e7aa5fa4e8c5703b5637566
parent 6e5b8bb5d319c4c62fffaf88208f1f25f3e95096
author tundebabzy <tundebabzy@gmail.com> 1513664911 +0100
committer Nabin Hait <nabinhait@gmail.com> 1513664911 +0530

Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047)

* split journal entry according to invoice due date

* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options

* cater for case where no payment_schedule