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fix(accounts-receivable): Column values in Print and PDF (#15622)

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Shreya Shah 2018-10-08 18:20:51 +05:30 committed by Nabin Hait
parent ee3b788024
commit 5b34d00bc0
2 changed files with 12 additions and 7 deletions
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10
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -161,21 +161,21 @@
</td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["invoiced_amount"], data[i]["currency"]) %}</td>
{% if(!filters.show_pdc_in_print) { %}
<td style="text-align: right">
{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["paid_amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">
{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["credit_note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["outstanding_amount"], data[i]["currency"]) %}</td>
{% if(filters.show_pdc_in_print) { %}
{% if(report.report_name === "Accounts Receivable") { %}
<td style="text-align: right">
{%= data[i][__("Customer LPO")] %}</td>
{%= data[i]["po_no"] %}</td>
{% } %}
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>

9
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -60,6 +60,7 @@ class ReceivablePayableReport(object):
for label in ("Invoiced Amount", "Paid Amount", credit_or_debit_note, "Outstanding Amount"):
columns.append({
"label": label,
"fieldname": frappe.scrub(label),
"fieldtype": "Currency",
"options": "currency",
"width": 120
@ -103,9 +104,13 @@ class ReceivablePayableReport(object):
]
if args.get('party_type') == 'Customer':
columns += [_("Customer LPO") + ":Data:100"]
columns.append({
"label": _("Customer LPO"),
"fieldtype": "Data",
"fieldname": "po_no",
"width": 100,
})
columns += [_("Delivery Note") + ":Data:100"]
if args.get("party_type") == "Customer":
columns += [
_("Territory") + ":Link/Territory:80",