Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
Rushabh Mehta
commit
140bbca1fe
@ -18,7 +18,7 @@ report.customize_filters = function() {
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this.hide_all_filters();
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.filter_hide = 0;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 1;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
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@ -28,7 +28,6 @@ report.customize_filters = function() {
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this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:60});
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this.add_filter({fieldname:'range_4', label:'Range 4', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:90});
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default']=sys_defaults.year_start_date;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default']=dateutil.obj_to_str(new Date());
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
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@ -18,14 +18,14 @@
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# ------------------------------------------------------------------
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from __future__ import unicode_literals
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if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
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msgprint("Please select From Posting Date and To Posting Date ")
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if not filter_values.get('posting_date1'):
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msgprint("Please select To Posting Date ")
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raise Exception
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else:
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from_date = filter_values.get('posting_date')
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to_date = filter_values.get('posting_date1')
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if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
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if not filter_values['range_1'] or not filter_values['range_2'] \
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or not filter_values['range_3'] or not filter_values['range_4']:
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msgprint("Please select aging ranges in no of days in 'More Filters' ")
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raise Exception
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@ -74,26 +74,25 @@ if filter_values.has_key('aging_based_on') and filter_values['aging_based_on']:
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aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1]
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if len(res) > 2000 and from_export == 0:
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msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
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raise Exception
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# ------------------------------------------------------------------
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# main loop starts here
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# ------------------------------------------------------------------
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msgprint("""This is a very large report and cannot be shown in the browser
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as it is likely to make your browser very slow.
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Please select Account or click on 'Export' to open in excel""", raise_exception=1)
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# get supplier type
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supp_type_dict = {}
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for each in sql("select t2.name, t1.supplier_type from tabSupplier t1, tabAccount t2 where t1.name = t2.account_name group by t2.name"):
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for each in sql("""select t2.name, t1.supplier_type from tabSupplier t1, tabAccount t2
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where t1.name = t2.account_name group by t2.name"""):
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supp_type_dict[each[0]] = each[1]
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# get due_date, bill_no, bill_date from PV
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pv_dict = {}
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for t in sql("select name, due_date, bill_no, bill_date from `tabPurchase Invoice` group by name"):
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for t in sql("""select name, due_date, bill_no, bill_date
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from `tabPurchase Invoice` group by name"""):
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pv_dict[t[0]] = [cstr(t[1]), t[2], cstr(t[3])]
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# pv outside this period
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pv_outside_period = [d[0] for d in sql("select distinct name from `tabPurchase Invoice` where (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (from_date, to_date))]
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# pv after to-date
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pv_after_to_date = [d[0] for d in sql("""select distinct name from `tabPurchase Invoice`
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where posting_date > %s and docstatus = 1""", (to_date,))]
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from webnotes.utils import nowdate
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@ -106,7 +105,7 @@ for r in res:
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booking_amt = r.pop(7)
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# supplier type
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r.append(supp_type_dict.get(r[col_idx['Account']], ''))
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r.append(supp_type_dict.get(r[col_idx['Account']], ''))
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if r[col_idx['Voucher Type']] == 'Purchase Invoice':
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r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
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@ -118,23 +117,31 @@ for r in res:
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cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
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# if entry against JV & and not adjusted within period
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elif r[col_idx['Against Voucher Type']] == 'Purchase Invoice' and r[col_idx['Against Voucher']] in pv_outside_period:
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elif r[col_idx['Against Voucher Type']] == 'Purchase Invoice' \
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and r[col_idx['Against Voucher']] in pv_after_to_date:
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booking_amt = 0
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cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
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cond = """ and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'""" \
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% (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
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# if un-adjusted
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elif not r[col_idx['Against Voucher']]:
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booking_amt = 0
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cond = " and ((voucher_no = '%s' and ifnull(against_voucher, '') = '') or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))" % (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
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cond = """ and ((voucher_no = '%s' and ifnull(against_voucher, '') = '')
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or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))""" \
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% (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
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if cond:
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outstanding_amt = flt(sql("select sum(ifnull(credit, 0))-sum(ifnull(debit, 0)) from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No' and posting_date <= '%s' %s" % (r[col_idx['Account']], to_date, cond))[0][0] or 0)
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outstanding_amt = flt(sql("""select sum(ifnull(credit, 0))-sum(ifnull(debit, 0))
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from `tabGL Entry` where account = %s and ifnull(is_cancelled, 'No') = 'No'
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and posting_date <= %s %s"""
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% ('%s', '%s', cond), (r[col_idx['Account']], to_date,))[0][0] or 0)
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# add to total outstanding
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total_outstanding_amt += flt(outstanding_amt)
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# add to total booking amount
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if outstanding_amt and r[col_idx['Voucher Type']] == 'Purchase Invoice' and r[col_idx['Against Voucher']]:
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if outstanding_amt and r[col_idx['Voucher Type']] == 'Purchase Invoice' \
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and r[col_idx['Against Voucher']]:
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total_booking_amt += flt(booking_amt)
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r += [booking_amt, outstanding_amt]
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@ -1,11 +1,16 @@
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SELECT DISTINCT `tabGL Entry`.`Aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.`remarks`, `tabGL Entry`.`credit`
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FROM `tabGL Entry`,`tabAccount`
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WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
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AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
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AND `tabGL Entry`.`account` LIKE '%(account)s%%'
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AND `tabGL Entry`.`company` LIKE '%(company)s%%'
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AND ((ifnull(`tabGL Entry`.voucher_type,'') = 'Purchase Invoice' and `tabGL Entry`.credit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
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AND `tabGL Entry`.`is_cancelled` = 'No'
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AND `tabAccount`.master_type = 'Supplier'
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AND `tabAccount`.name = `tabGL Entry`.account
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ORDER BY `tabGL Entry`.`posting_date`
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SELECT DISTINCT
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`tabGL Entry`.`Aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`,
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`tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`,
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`tabGL Entry`.`remarks`, `tabGL Entry`.`credit`
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FROM
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`tabGL Entry`,`tabAccount`
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WHERE
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`tabGL Entry`.`posting_date`<= '%(posting_date1)s'
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AND `tabGL Entry`.`account` LIKE '%(account)s%%'
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AND `tabGL Entry`.`company` LIKE '%(company)s%%'
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AND ((ifnull(`tabGL Entry`.`voucher_type`,'') = 'Purchase Invoice'
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AND `tabGL Entry`.`credit`>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
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AND `tabGL Entry`.`is_cancelled` = 'No'
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AND `tabAccount`.master_type = 'Supplier'
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AND `tabAccount`.name = `tabGL Entry`.account
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ORDER BY `tabGL Entry`.`posting_date`
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@ -18,7 +18,7 @@ report.customize_filters = function() {
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this.hide_all_filters();
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.filter_hide = 0;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 1;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
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@ -28,7 +28,6 @@ report.customize_filters = function() {
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this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
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this.add_filter({fieldname:'range_4', label:'Range 4', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default']=sys_defaults.year_start_date;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default']=dateutil.obj_to_str(new Date());
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
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@ -18,15 +18,14 @@
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# Check mandatory filters
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#------------------------------
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from __future__ import unicode_literals
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if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
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msgprint("Please select From Posting Date and To Posting Date in 'Set Filters' section")
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raise Exception
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if not filter_values.get('posting_date1'):
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msgprint("Please select To Posting Date", raise_exception=1)
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else:
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from_date = filter_values.get('posting_date')
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to_date = filter_values.get('posting_date1')
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if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
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msgprint("Please select aging ranges in no of days in 'Set Filters' section")
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if not filter_values['range_1'] or not filter_values['range_2'] or \
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not filter_values['range_3'] or not filter_values['range_4']:
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msgprint("Please select aging ranges in no of days in 'More Filters' section")
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raise Exception
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# validate Range
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@ -72,47 +71,66 @@ if len(res) > 2000 and from_export == 0:
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msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
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raise Exception
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# ------------------------------------------------------------------
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# main loop starts here
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# ------------------------------------------------------------------
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# get supplier type
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territory_dict = {}
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for each in sql("""select t2.name, t1.territory from `tabCustomer` t1, `tabAccount` t2
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where t1.name = t2.master_name group by t2.name"""):
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territory_dict[each[0]] = each[1]
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# get due_date from sales invoice
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si_dict = {}
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for t in sql("""select name, due_date from `tabSales Invoice` group by name"""):
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si_dict[t[0]] = t[1]
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# sales invoice after to-date
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si_after_to_date = [d[0] for d in sql("""select distinct name from `tabSales Invoice`
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where posting_date > %s and docstatus = 1""", (to_date,))]
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from webnotes.utils import nowdate
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out = []
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total_opening_amt,total_outstanding_amt = 0,0
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total_booking_amt, total_outstanding_amt = 0,0
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for r in res:
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# get customer territory
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terr = sql("select t1.territory from `tabCustomer` t1, `tabAccount` t2 where t1.name = t2.master_name and t2.name = '%s'" % r[col_idx['Account']])
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r.append(terr and terr[0][0] or '')
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outstanding_amt = 0
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cond = due_date = ''
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booking_amt = r.pop(7)
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# get customer territory
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r.append(territory_dict.get(r[col_idx['Account']], ''))
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outstanding_amt, opening_amt, cond, due_date = 0,0, '', ''
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# if entry against Sales Invoice
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if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Sales Invoice':
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# get due date
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due_date = sql("select due_date from `tabSales Invoice` where name = '%s'" % r[col_idx['Against Voucher']])
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due_date = due_date and cstr(due_date[0][0]) or ''
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# get booking amt
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opening_amt = sql("select debit from `tabGL Entry` where account = '%s' and voucher_no = '%s' and is_cancelled = 'No'" % (r[col_idx['Account']], r[col_idx['Voucher No']]))
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opening_amt = opening_amt and flt(opening_amt[0][0]) or 0
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cond = "and against_voucher = '%s' and against_voucher is not null" % r[col_idx['Against Voucher']]
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due_date = si_dict.get(r[col_idx['Voucher No']], '')
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cond = """ and ifnull(against_voucher, '') = '%s'""" % r[col_idx['Against Voucher']]
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# if entry against JV & and not adjusted within period
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elif r[col_idx['Against Voucher Type']] == 'Sales Invoice' and sql("select name from `tabSales Invoice` where name = '%s' and (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (r[col_idx['Against Voucher']], from_date, to_date)):
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cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
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elif r[col_idx['Against Voucher Type']] == 'Sales Invoice' \
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and r[col_idx['Against Voucher']] in si_after_to_date:
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booking_amt = 0
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cond = """ and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'""" \
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% (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
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# if entry against JV and unadjusted
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elif not r[col_idx['Against Voucher']]:
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cond = " and ((voucher_no = '%s' and ifnull(against_voucher, '') = '') or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))" % (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
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booking_amt = 0
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cond = """ and ((voucher_no = '%s' and ifnull(against_voucher, '') = '')
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or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))""" \
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% (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
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if cond:
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outstanding_amt = flt(sql("select ifnull(sum(debit),0) - ifnull(sum(credit),0) from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No' and posting_date <= '%s' %s" % (r[col_idx['Account']], to_date, cond))[0][0] or 0)
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outstanding_amt = flt(sql("""select ifnull(sum(debit),0) - ifnull(sum(credit),0)
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from `tabGL Entry` where account = %s and ifnull(is_cancelled, 'No') = 'No'
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and posting_date <= %s %s"""
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% ('%s', '%s', cond), (r[col_idx['Account']], to_date,))[0][0] or 0)
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# add to total outstanding
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total_outstanding_amt += flt(outstanding_amt)
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# add to total booking amount
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if outstanding_amt and r[col_idx['Voucher Type']] == 'Sales Invoice' and r[col_idx['Against Voucher']]:
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total_opening_amt += flt(opening_amt)
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total_booking_amt += flt(booking_amt)
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r += [due_date, opening_amt, outstanding_amt]
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r += [due_date, booking_amt, outstanding_amt]
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#Ageing Outstanding
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val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above = 0
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@ -121,31 +139,30 @@ for r in res:
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if getdate(to_date) > getdate(nowdate()):
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to_date = nowdate()
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diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
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if diff < cint(filter_values['range_1']):
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if diff <= cint(filter_values['range_1']):
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val_l1 = outstanding_amt
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if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
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if diff > cint(filter_values['range_1']) and diff <= cint(filter_values['range_2']):
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val_l2 = outstanding_amt
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if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
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if diff > cint(filter_values['range_2']) and diff <= cint(filter_values['range_3']):
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val_l3 = outstanding_amt
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if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
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if diff > cint(filter_values['range_3']) and diff <= cint(filter_values['range_4']):
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val_l4 = outstanding_amt
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if diff >= cint(filter_values['range_4']):
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if diff > cint(filter_values['range_4']):
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val_l5_above = outstanding_amt
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r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
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# Only show that entry which has outstanding
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if abs(flt(outstanding_amt)) > 0.001:
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out.append(r)
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if len(out) > 300 and from_export == 0:
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if len(out) > 500 and from_export == 0:
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msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
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raise Exception
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# Append Extra rows to RES
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# Append Extra rows to res
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if len(out) > 0:
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t_row = ['' for i in range(len(colnames))]
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t_row[col_idx['Voucher No']] = 'Total'
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t_row[col_idx['Opening Amt']] = total_opening_amt
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t_row[col_idx['Opening Amt']] = total_booking_amt
|
||||
t_row[col_idx['Outstanding Amt']] = total_outstanding_amt
|
||||
out.append(t_row)
|
||||
|
||||
@ -1,11 +1,16 @@
|
||||
SELECT `tabGL Entry`.`aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.remarks
|
||||
FROM `tabGL Entry`,`tabAccount`
|
||||
WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
|
||||
AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
|
||||
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
|
||||
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
|
||||
AND ((`tabGL Entry`.voucher_type = 'Sales Invoice' and `tabGL Entry`.debit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
|
||||
AND `tabGL Entry`.`is_cancelled` = 'No'
|
||||
AND `tabAccount`.master_type = 'Customer'
|
||||
AND `tabAccount`.name = `tabGL Entry`.account
|
||||
ORDER BY `tabGL Entry`.`posting_date`
|
||||
SELECT
|
||||
`tabGL Entry`.`aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`,
|
||||
`tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`,
|
||||
`tabGL Entry`.`remarks`, `tabGL Entry`.`debit`
|
||||
FROM
|
||||
`tabGL Entry`,`tabAccount`
|
||||
WHERE
|
||||
`tabGL Entry`.`posting_date`<= '%(posting_date1)s'
|
||||
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
|
||||
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
|
||||
AND ((`tabGL Entry`.`voucher_type` = 'Sales Invoice' and `tabGL Entry`.`debit`>0)
|
||||
OR `tabGL Entry`.`voucher_type` = 'Journal Voucher')
|
||||
AND `tabGL Entry`.`is_cancelled` = 'No'
|
||||
AND `tabAccount`.`master_type` = 'Customer'
|
||||
AND `tabAccount`.`name` = `tabGL Entry`.`account`
|
||||
ORDER BY `tabGL Entry`.`posting_date`
|
||||
|
||||
Loading…
Reference in New Issue
Block a user