fix: Show Sales Person in AR/AP print is optional
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@ -107,26 +107,28 @@
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<thead>
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<tr>
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{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
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<th style="width: 7%">{%= __("Date") %}</th>
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<th style="width: 7%">{%= __("Age (Days)") %}</th>
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<th style="width: 13%">{%= __("Reference") %}</th>
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{% if(report.report_name === "Accounts Receivable") { %}
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<th style="width: 10%">{%= __("Sales Person") %}</th>
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<th style="width: 9%">{%= __("Date") %}</th>
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<th style="width: 5%">{%= __("Age (Days)") %}</th>
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{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
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<th style="width: 16%">{%= __("Reference") %}</th>
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<th style="width: 10%">{%= __("Sales Person") %}</th>
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{% } else { %}
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<th style="width: 26%">{%= __("Reference") %}</th>
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{% } %}
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{% if(!filters.show_pdc_in_print) { %}
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<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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{% } %}
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<th style="width: 10%; text-align: right">{%= __("Invoiced Amount") %}</th>
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{% if(!filters.show_pdc_in_print) { %}
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<th style="width: 10%; text-align: right">{%= __("Paid Amount") %}</th>
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<th style="width: 10%; text-align: right">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
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{% } %}
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<th style="width: 15%; text-align: right">{%= __("Outstanding Amount") %}</th>
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<th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<th style="width: 10%">{%= __("Customer LPO No.") %}</th>
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{% } %}
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<th style="width: 10%">{%= __("PDC/LC Date") %}</th>
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<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
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<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
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<th style="width: 10%">{%= __("Remaining Balance") %}</th>
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@ -155,7 +157,7 @@
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{%= data[i]["voucher_no"] %}
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</td>
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{% if(report.report_name === "Accounts Receivable") { %}
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{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
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<td>{%= data[i]["sales_person"] %}</td>
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{% } %}
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@ -195,7 +197,6 @@
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<td style="text-align: right">
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{%= data[i]["po_no"] %}</td>
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{% } %}
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<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
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<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
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@ -226,7 +227,6 @@
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<td style="text-align: right">
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{%= data[i][__("Customer LPO")] %}</td>
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{% } %}
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<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
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<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
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@ -102,14 +102,19 @@ frappe.query_reports["Accounts Receivable"] = {
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"fieldtype": "Link",
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"options": "Sales Person"
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},
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{
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"fieldname":"based_on_payment_terms",
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"label": __("Based On Payment Terms"),
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"fieldtype": "Check",
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},
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{
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"fieldname":"show_pdc_in_print",
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"label": __("Show PDC in Print"),
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"fieldtype": "Check",
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},
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{
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"fieldname":"based_on_payment_terms",
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"label": __("Based On Payment Terms"),
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"fieldname":"show_sales_person_in_print",
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"label": __("Show Sales Person in Print"),
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"fieldtype": "Check",
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},
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{
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