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Payment terms filter in AR report

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This commit is contained in:
Nabin Hait 2018-01-09 15:39:35 +05:30
parent 471bc618b5
commit 6b89644ca7
2 changed files with 7 additions and 7 deletions
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8
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
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@ -23,10 +23,10 @@ frappe.query_reports["Accounts Receivable"] = {
"options": "Customer Group"
},
{
"fieldname":"credit_days_based_on",
"label": __("Credit Days Based On"),
"fieldtype": "Select",
"options": "\nFixed Days\nLast Day of the Next Month"
"fieldname":"payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldtype": "Break",

6
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -283,9 +283,9 @@ class ReceivablePayableReport(object):
where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1}
and name=tabCustomer.customer_group))""".format(lft, rgt))
if self.filters.get("credit_days_based_on"):
conditions.append("party in (select name from tabCustomer where credit_days_based_on=%s)")
values.append(self.filters.get("credit_days_based_on"))
if self.filters.get("payment_terms_template"):
conditions.append("party in (select name from tabCustomer where payment_terms=%s)")
values.append(self.filters.get("payment_terms_template"))
return " and ".join(conditions), values