AR/AP Report Enhancement (#16175)
* Modified AR/AP print format * Filter Sales Person based on either Customer or Voucher's assigned Sales Person * -Added Sales Person column to Accounts Receivable Summary -Added all filters in AR/AP Summary Report as in AR/AP Report -Reordered filters for better grouping -Fixed a bug that customer_name was not unset after removing Customer from filter
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@@ -10,36 +10,6 @@ frappe.query_reports["Accounts Payable"] = {
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"options": "Company",
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"default": frappe.defaults.get_user_default("Company")
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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":"supplier",
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"label": __("Supplier"),
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"fieldtype": "Link",
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"options": "Supplier",
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on_change: () => {
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var supplier = frappe.query_report.get_filter_value('supplier');
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frappe.db.get_value('Supplier', supplier, "tax_id", function(value) {
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frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
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});
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}
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},
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{
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"fieldname":"supplier_group",
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"label": __("Supplier Group"),
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"fieldtype": "Link",
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"options": "Supplier Group"
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},
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{
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"fieldname":"report_date",
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"label": __("As on 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":"ageing_based_on",
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"label": __("Ageing Based On"),
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@@ -48,7 +18,10 @@ frappe.query_reports["Accounts Payable"] = {
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"default": "Posting Date"
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},
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{
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"fieldtype": "Break",
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"fieldname":"report_date",
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"label": __("As on 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":"range1",
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@@ -71,6 +44,34 @@ frappe.query_reports["Accounts Payable"] = {
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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":"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":"supplier",
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"label": __("Supplier"),
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"fieldtype": "Link",
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"options": "Supplier",
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on_change: () => {
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var supplier = frappe.query_report.get_filter_value('supplier');
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if (supplier) {
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frappe.db.get_value('Supplier', supplier, "tax_id", function(value) {
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frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
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});
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} else {
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frappe.query_report.set_filter_value('tax_id', "");
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}
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}
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},
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{
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"fieldname":"supplier_group",
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"label": __("Supplier Group"),
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"fieldtype": "Link",
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"options": "Supplier Group"
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},
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{
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"fieldname":"tax_id",
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"label": __("Tax Id"),
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