[minor] removed Link/DocType in Payment Period Based on Invoice Date
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@ -10,7 +10,7 @@ from frappe.utils import flt
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def execute(filters=None):
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if not filters: filters = {}
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validate_filters(filters)
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columns = get_columns(filters)
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entries = get_entries(filters)
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invoice_posting_date_map = get_invoice_posting_date_map(filters)
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@ -37,7 +37,7 @@ def execute(filters=None):
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data.append(row)
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return columns, data
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def validate_filters(filters):
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if (filters.get("payment_type") == "Incoming" and filters.get("party_type") == "Supplier") or \
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(filters.get("payment_type") == "Outgoing" and filters.get("party_type") == "Customer"):
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@ -45,9 +45,9 @@ def validate_filters(filters):
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.format(filters.payment_type, filters.party_type))
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def get_columns(filters):
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return [_("Journal Entry") + ":Link/Journal Entry:140",
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_("Party Type") + ":Link/DocType:100", _("Party") + ":Dynamic Link/Party Type:140",
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_("Posting Date") + ":Date:100",
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return [_("Journal Entry") + ":Link/Journal Entry:140",
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_("Party Type") + "::100", _("Party") + ":Dynamic Link/Party Type:140",
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_("Posting Date") + ":Date:100",
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_("Against Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
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_("Against Invoice Posting Date") + ":Date:130", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
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_("Reference No") + "::100", _("Reference Date") + ":Date:100", _("Remarks") + "::150", _("Age") +":Int:40",
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@ -62,7 +62,7 @@ def get_conditions(filters):
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filters["party_type"] = "Supplier"
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else:
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filters["party_type"] = "Customer"
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if filters.get("party_type"):
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conditions.append("jvd.party_type=%(party_type)s")
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