fix in due_date fetching for receivable voucher
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
index 391bbcd..7b3c6ef 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
@@ -162,14 +162,24 @@
cur_frm.cscript.customer = function(doc,dt,dn,onload) {
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];
- get_server_fields('get_debit_to','','',doc, dt, dn, 0);
- cur_frm.refresh();
+ get_server_fields('get_debit_to','','',doc, dt, dn, 0, callback2);
}
var args = onload ? 'onload':''
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']);
+
}
diff --git a/version.num b/version.num
index e7fd4bf..f08bce7 100644
--- a/version.num
+++ b/version.num
@@ -1 +1 @@
-838
\ No newline at end of file
+841
\ No newline at end of file