refactor: replace against_voucher with against_voucher_no
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@@ -5,6 +5,7 @@
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import frappe
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import frappe
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from frappe import _, qb
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from frappe import _, qb
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from frappe.query_builder import Criterion
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from frappe.query_builder import Criterion
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from frappe.query_builder.functions import Abs
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from frappe.utils import flt, getdate
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from frappe.utils import flt, getdate
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from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
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from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
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@@ -22,12 +23,12 @@ def execute(filters=None):
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data = []
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data = []
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for d in entries:
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for d in entries:
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invoice = invoice_details.get(d.against_voucher) or frappe._dict()
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invoice = invoice_details.get(d.against_voucher_no) or frappe._dict()
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payment_amount = d.amount
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payment_amount = d.amount
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d.update({"range1": 0, "range2": 0, "range3": 0, "range4": 0, "outstanding": payment_amount})
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d.update({"range1": 0, "range2": 0, "range3": 0, "range4": 0, "outstanding": payment_amount})
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if d.against_voucher:
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if d.against_voucher_no:
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ReceivablePayableReport(filters).get_ageing_data(invoice.posting_date, d)
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ReceivablePayableReport(filters).get_ageing_data(invoice.posting_date, d)
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row = [
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row = [
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@@ -36,7 +37,7 @@ def execute(filters=None):
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d.party_type,
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d.party_type,
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d.party,
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d.party,
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d.posting_date,
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d.posting_date,
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d.against_voucher,
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d.against_voucher_no,
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invoice.posting_date,
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invoice.posting_date,
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invoice.due_date,
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invoice.due_date,
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d.amount,
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d.amount,
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@@ -162,7 +163,7 @@ def get_entries(filters):
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ple.party_type,
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ple.party_type,
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ple.party,
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ple.party,
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ple.posting_date,
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ple.posting_date,
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ple.amount,
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Abs(ple.amount).as_("amount"),
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ple.remarks,
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ple.remarks,
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ple.against_voucher_no,
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ple.against_voucher_no,
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)
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)
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