Accounts receivable aging based on supplier due date (#15080)
* Accounts receivable aging based on supplier due date (#13801) * Remove spaces
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@ -32,7 +32,7 @@ frappe.query_reports["Accounts Payable"] = {
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"fieldname":"ageing_based_on",
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"label": __("Ageing Based On"),
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"fieldtype": "Select",
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"options": 'Posting Date\nDue Date',
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"options": 'Posting Date\nDue Date\nSupplier Invoice Date',
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"default": "Posting Date"
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},
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{
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@ -151,6 +151,7 @@ class ReceivablePayableReport(object):
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# get due date
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due_date = voucher_details.get(gle.voucher_no, {}).get("due_date", "")
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bill_date = voucher_details.get(gle.voucher_no, {}).get("bill_date", "")
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row += [gle.voucher_type, gle.voucher_no, due_date]
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@ -167,15 +168,25 @@ class ReceivablePayableReport(object):
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row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount]
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# ageing data
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entry_date = due_date if self.filters.ageing_based_on == "Due Date" else gle.posting_date
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if self.filters.ageing_based_on == "Due Date":
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entry_date = due_date
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elif self.filters.ageing_based_on == "Supplier Invoice Date":
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entry_date = bill_date
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else:
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entry_date = gle.posting_date
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row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2),
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cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)
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# issue 6371-Ageing buckets should not have amounts if due date is not reached
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if self.filters.ageing_based_on == "Due Date" \
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and getdate(due_date) > getdate(self.filters.report_date):
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row[-1]=row[-2]=row[-3]=row[-4]=0
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if self.filters.ageing_based_on == "Supplier Invoice Date" \
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and getdate(bill_date) > getdate(self.filters.report_date):
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row[-1]=row[-2]=row[-3]=row[-4]=0
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if self.filters.get(scrub(args.get("party_type"))):
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row.append(gle.account_currency)
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else:
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