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Merge pull request #530 from akhileshdarjee/master

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[Report] Added rounded_total & outstanding_amount to Sales & Purchase Register
This commit is contained in:
Nabin Hait 2013-06-25 23:29:24 -07:00
commit 329a3df260
2 changed files with 23 additions and 16 deletions
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23
accounts/report/purchase_register/purchase_register.py
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@ -38,11 +38,12 @@ def execute(filters=None):
data = [] data = []
for inv in invoice_list: for inv in invoice_list:
# invoice details # invoice details
purchase_order = ", ".join(invoice_po_pr_map.get(inv.name, {}).get("purchase_order", [])) purchase_order = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_order", [])))
purchase_receipt = ", ".join(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])) purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
row = [inv.name, inv.posting_date, inv.supplier, inv.credit_to, row = [inv.name, inv.posting_date, inv.supplier, inv.credit_to,
account_map.get(inv.credit_to), inv.project_name, inv.bill_no, inv.bill_date, account_map.get(inv.credit_to), inv.project_name, inv.bill_no, inv.bill_date,
inv.remarks, purchase_order, purchase_receipt] inv.remarks, ", ".join(purchase_order), ", ".join(purchase_receipt)]
# map expense values # map expense values
for expense_acc in expense_accounts: for expense_acc in expense_accounts:
@ -55,8 +56,9 @@ def execute(filters=None):
for tax_acc in tax_accounts: for tax_acc in tax_accounts:
row.append(invoice_tax_map.get(inv.name, {}).get(tax_acc)) row.append(invoice_tax_map.get(inv.name, {}).get(tax_acc))
# total tax, grand total # total tax, grand total, outstanding amount & rounded total
row += [inv.total_tax, inv.grand_total] row += [inv.other_charges_total, inv.grand_total, flt(inv.grand_total, 2), \
inv.outstanding_amount]
data.append(row) data.append(row)
return columns, data return columns, data
@ -85,7 +87,8 @@ def get_columns(invoice_list):
columns = columns + [(account + ":Currency:120") for account in expense_accounts] + \ columns = columns + [(account + ":Currency:120") for account in expense_accounts] + \
["Net Total:Currency:120"] + [(account + ":Currency:120") for account in tax_accounts] + \ ["Net Total:Currency:120"] + [(account + ":Currency:120") for account in tax_accounts] + \
["Total Tax:Currency:120"] + ["Grand Total:Currency:120"] ["Total Tax:Currency:120"] + ["Grand Total:Currency:120"] + \
["Rounded Total:Currency:120"] + ["Outstanding Amount:Currency:120"]
return columns, expense_accounts, tax_accounts return columns, expense_accounts, tax_accounts
@ -102,9 +105,11 @@ def get_conditions(filters):
def get_invoices(filters): def get_invoices(filters):
conditions = get_conditions(filters) conditions = get_conditions(filters)
return webnotes.conn.sql("""select name, posting_date, credit_to, project_name, supplier, return webnotes.conn.sql("""select pi.name, pi.posting_date, pi.credit_to,
bill_no, bill_date, remarks, net_total, total_tax, grand_total pii.project_name, pi.supplier, pi.bill_no, pi.bill_date, pi.remarks, pi.net_total,
from `tabPurchase Invoice` where docstatus = 1 %s pi.total_tax, pi.grand_total, pi.outstanding_amount
from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii
where pii.parent = pi.name and pi.docstatus = 1 %s
order by posting_date desc, name desc""" % conditions, filters, as_dict=1) order by posting_date desc, name desc""" % conditions, filters, as_dict=1)

16
accounts/report/sales_register/sales_register.py
View File

@ -39,12 +39,12 @@ def execute(filters=None):
data = [] data = []
for inv in invoice_list: for inv in invoice_list:
# invoice details # invoice details
sales_order = ", ".join(invoice_so_dn_map.get(inv.name, {}).get("sales_order", [])) sales_order = list(set(invoice_so_dn_map.get(inv.name, {}).get("sales_order", [])))
delivery_note = ", ".join(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", [])) delivery_note = list(set(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", [])))
row = [inv.name, inv.posting_date, inv.customer, inv.debit_to, row = [inv.name, inv.posting_date, inv.customer, inv.debit_to,
account_map.get(inv.debit_to), customer_map.get(inv.customer), inv.project_name, account_map.get(inv.debit_to), customer_map.get(inv.customer), inv.project_name,
inv.remarks, sales_order, delivery_note] inv.remarks, ", ".join(sales_order), ", ".join(delivery_note)]
# map income values # map income values
for income_acc in income_accounts: for income_acc in income_accounts:
@ -57,8 +57,8 @@ def execute(filters=None):
for tax_acc in tax_accounts: for tax_acc in tax_accounts:
row.append(invoice_tax_map.get(inv.name, {}).get(tax_acc)) row.append(invoice_tax_map.get(inv.name, {}).get(tax_acc))
# total tax, grand total # total tax, grand total, outstanding amount & rounded total
row += [inv.other_charges_total, inv.grand_total] row += [inv.other_charges_total, inv.grand_total, inv.rounded_total, inv.outstanding_amount]
data.append(row) data.append(row)
@ -88,7 +88,8 @@ def get_columns(invoice_list):
columns = columns + [(account + ":Currency:120") for account in income_accounts] + \ columns = columns + [(account + ":Currency:120") for account in income_accounts] + \
["Net Total:Currency:120"] + [(account + ":Currency:120") for account in tax_accounts] + \ ["Net Total:Currency:120"] + [(account + ":Currency:120") for account in tax_accounts] + \
["Total Tax:Currency:120"] + ["Grand Total:Currency:120"] ["Total Tax:Currency:120"] + ["Grand Total:Currency:120"] + \
["Rounded Total:Currency:120"] + ["Outstanding Amount:Currency:120"]
return columns, income_accounts, tax_accounts return columns, income_accounts, tax_accounts
@ -106,7 +107,8 @@ def get_conditions(filters):
def get_invoices(filters): def get_invoices(filters):
conditions = get_conditions(filters) conditions = get_conditions(filters)
return webnotes.conn.sql("""select name, posting_date, debit_to, project_name, customer, return webnotes.conn.sql("""select name, posting_date, debit_to, project_name, customer,
remarks, net_total, other_charges_total, grand_total from `tabSales Invoice` remarks, net_total, other_charges_total, grand_total, rounded_total,
outstanding_amount from `tabSales Invoice`
where docstatus = 1 %s order by posting_date desc, name desc""" % where docstatus = 1 %s order by posting_date desc, name desc""" %
conditions, filters, as_dict=1) conditions, filters, as_dict=1)