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fix: added Show Remarks checkbox in AR & AP reports (#27374)

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This commit is contained in:
Anuja Pawar
2021-09-09 11:57:29 +05:30
committed by GitHub
parent 295020451f
commit 3576668638
3 changed files with 56 additions and 39 deletions
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33
erpnext/accounts/report/accounts_payable/accounts_payable.js
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@@ -4,7 +4,7 @@
frappe.query_reports["Accounts Payable"] = {
"filters": [
{
"fieldname":"company",
"fieldname": "company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
@@ -12,19 +12,19 @@ frappe.query_reports["Accounts Payable"] = {
"default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"report_date",
"fieldname": "report_date",
"label": __("Posting Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today()
},
{
"fieldname":"finance_book",
"fieldname": "finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname":"cost_center",
"fieldname": "cost_center",
"label": __("Cost Center"),
"fieldtype": "Link",
"options": "Cost Center",
@@ -38,7 +38,7 @@ frappe.query_reports["Accounts Payable"] = {
}
},
{
"fieldname":"supplier",
"fieldname": "supplier",
"label": __("Supplier"),
"fieldtype": "Link",
"options": "Supplier",
@@ -54,48 +54,48 @@ frappe.query_reports["Accounts Payable"] = {
}
},
{
"fieldname":"ageing_based_on",
"fieldname": "ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date\nSupplier Invoice Date',
"default": "Due Date"
},
{
"fieldname":"range1",
"fieldname": "range1",
"label": __("Ageing Range 1"),
"fieldtype": "Int",
"default": "30",
"reqd": 1
},
{
"fieldname":"range2",
"fieldname": "range2",
"label": __("Ageing Range 2"),
"fieldtype": "Int",
"default": "60",
"reqd": 1
},
{
"fieldname":"range3",
"fieldname": "range3",
"label": __("Ageing Range 3"),
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"fieldname": "range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"payment_terms_template",
"fieldname": "payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldname":"supplier_group",
"fieldname": "supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group"
@@ -106,12 +106,17 @@ frappe.query_reports["Accounts Payable"] = {
"fieldtype": "Check"
},
{
"fieldname":"based_on_payment_terms",
"fieldname": "based_on_payment_terms",
"label": __("Based On Payment Terms"),
"fieldtype": "Check",
},
{
"fieldname":"tax_id",
"fieldname": "show_remarks",
"label": __("Show Remarks"),
"fieldtype": "Check",
},
{
"fieldname": "tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1