[Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191)
* [Fix] Accounts receivable summary report not loading data because credit note column was missing * Create accounts_receivable_summary.py
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@ -17,9 +17,11 @@ class AccountsReceivableSummary(ReceivablePayableReport):
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if party_naming_by == "Naming Series":
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columns += [ args.get("party_type") + " Name::140"]
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credit_debit_label = _("Credit Note Amt") if args.get('party_type') == 'Customer' else _("Debit Note Amt")
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columns += [
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_("Total Invoiced Amt") + ":Currency/currency:140",
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_("Total Paid Amt") + ":Currency/currency:140",
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credit_debit_label + ":Currency/currency:140",
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_("Total Outstanding Amt") + ":Currency/currency:160",
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"0-" + str(self.filters.range1) + ":Currency/currency:100",
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str(self.filters.range1) + "-" + str(self.filters.range2) + ":Currency/currency:100",
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@ -56,7 +58,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
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row += [self.get_party_name(args.get("party_type"), party)]
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row += [
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party_dict.invoiced_amt, party_dict.paid_amt, party_dict.outstanding_amt,
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party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
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party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
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]
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@ -77,6 +79,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
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frappe._dict({
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"invoiced_amt": 0,
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"paid_amt": 0,
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"credit_amt": 0,
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"outstanding_amt": 0,
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"range1": 0,
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"range2": 0,
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@ -104,7 +107,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
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if args.get("party_type") == "Supplier":
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cols += ["bill_no", "bill_date"]
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cols += ["invoiced_amt", "paid_amt",
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cols += ["invoiced_amt", "paid_amt", "credit_amt",
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"outstanding_amt", "age", "range1", "range2", "range3", "range4", "currency"]
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if args.get("party_type") == "Supplier":
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