e599f75a51
* fix: account payable currency and value * fix: added party_type and party in accounts payable report * chore: code cleanup * fix: customer group test case failure * fix: added test case of the issue * fix: filter toggle for party_type * fix: filter toggle for party_type * chore: fix typo --------- Co-authored-by: ruthra kumar <ruthra@erpnext.com>
216 lines
5.1 KiB
JavaScript
216 lines
5.1 KiB
JavaScript
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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// License: GNU General Public License v3. See license.txt
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frappe.query_reports["Accounts Receivable"] = {
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"filters": [
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{
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"fieldname": "company",
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"label": __("Company"),
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"fieldtype": "Link",
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"options": "Company",
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"reqd": 1,
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"default": frappe.defaults.get_user_default("Company")
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},
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{
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"fieldname": "report_date",
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"label": __("Posting Date"),
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"fieldtype": "Date",
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"default": frappe.datetime.get_today()
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},
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{
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"fieldname": "finance_book",
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"label": __("Finance Book"),
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"fieldtype": "Link",
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"options": "Finance Book"
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},
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{
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"fieldname": "cost_center",
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"label": __("Cost Center"),
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"fieldtype": "Link",
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"options": "Cost Center",
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get_query: () => {
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var company = frappe.query_report.get_filter_value('company');
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return {
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filters: {
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'company': company
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}
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};
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}
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},
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{
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"fieldname": "customer",
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"label": __("Customer"),
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"fieldtype": "Link",
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"options": "Customer",
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on_change: () => {
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var customer = frappe.query_report.get_filter_value('customer');
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var company = frappe.query_report.get_filter_value('company');
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if (customer) {
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frappe.db.get_value('Customer', customer, ["customer_name", "payment_terms"], function(value) {
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frappe.query_report.set_filter_value('customer_name', value["customer_name"]);
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frappe.query_report.set_filter_value('payment_terms', value["payment_terms"]);
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});
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frappe.db.get_value('Customer Credit Limit', {'parent': customer, 'company': company},
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["credit_limit"], function(value) {
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if (value) {
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frappe.query_report.set_filter_value('credit_limit', value["credit_limit"]);
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}
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}, "Customer");
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} else {
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frappe.query_report.set_filter_value('customer_name', "");
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frappe.query_report.set_filter_value('credit_limit', "");
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frappe.query_report.set_filter_value('payment_terms', "");
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}
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}
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},
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{
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"fieldname": "party_account",
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"label": __("Receivable Account"),
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"fieldtype": "Link",
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"options": "Account",
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get_query: () => {
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var company = frappe.query_report.get_filter_value('company');
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return {
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filters: {
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'company': company,
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'account_type': 'Receivable',
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'is_group': 0
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}
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};
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}
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},
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{
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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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"default": "Due Date"
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},
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{
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"fieldname": "range1",
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"label": __("Ageing Range 1"),
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"fieldtype": "Int",
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"default": "30",
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"reqd": 1
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},
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{
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"fieldname": "range2",
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"label": __("Ageing Range 2"),
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"fieldtype": "Int",
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"default": "60",
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"reqd": 1
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},
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{
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"fieldname": "range3",
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"label": __("Ageing Range 3"),
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"fieldtype": "Int",
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"default": "90",
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"reqd": 1
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},
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{
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"fieldname": "range4",
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"label": __("Ageing Range 4"),
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"fieldtype": "Int",
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"default": "120",
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"reqd": 1
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},
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{
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"fieldname": "customer_group",
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"label": __("Customer Group"),
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"fieldtype": "Link",
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"options": "Customer Group"
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},
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{
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"fieldname": "payment_terms_template",
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"label": __("Payment Terms Template"),
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"fieldtype": "Link",
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"options": "Payment Terms Template"
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},
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{
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"fieldname": "sales_partner",
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"label": __("Sales Partner"),
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"fieldtype": "Link",
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"options": "Sales Partner"
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},
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{
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"fieldname": "sales_person",
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"label": __("Sales Person"),
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"fieldtype": "Link",
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"options": "Sales Person"
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},
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{
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"fieldname": "territory",
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"label": __("Territory"),
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"fieldtype": "Link",
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"options": "Territory"
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},
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{
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"fieldname": "group_by_party",
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"label": __("Group By Customer"),
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"fieldtype": "Check"
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},
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{
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"fieldname": "based_on_payment_terms",
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"label": __("Based On Payment Terms"),
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"fieldtype": "Check",
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},
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{
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"fieldname": "show_future_payments",
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"label": __("Show Future Payments"),
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"fieldtype": "Check",
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},
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{
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"fieldname": "show_delivery_notes",
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"label": __("Show Linked Delivery Notes"),
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"fieldtype": "Check",
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},
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{
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"fieldname": "show_sales_person",
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"label": __("Show Sales Person"),
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"fieldtype": "Check",
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},
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{
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"fieldname": "show_remarks",
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"label": __("Show Remarks"),
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"fieldtype": "Check",
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},
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{
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"fieldname": "customer_name",
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"label": __("Customer Name"),
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"fieldtype": "Data",
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"hidden": 1
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},
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{
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"fieldname": "payment_terms",
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"label": __("Payment Tems"),
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"fieldtype": "Data",
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"hidden": 1
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},
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{
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"fieldname": "credit_limit",
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"label": __("Credit Limit"),
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"fieldtype": "Currency",
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"hidden": 1
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}
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],
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"formatter": function(value, row, column, data, default_formatter) {
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value = default_formatter(value, row, column, data);
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if (data && data.bold) {
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value = value.bold();
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}
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return value;
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},
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onload: function(report) {
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report.page.add_inner_button(__("Accounts Receivable Summary"), function() {
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var filters = report.get_values();
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frappe.set_route('query-report', 'Accounts Receivable Summary', {company: filters.company});
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});
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}
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}
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erpnext.utils.add_dimensions('Accounts Receivable', 9);
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