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Mode of Payment columns and filters added in sales/purchase register

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This commit is contained in:
Nabin Hait 2016-05-10 13:17:02 +05:30
parent 80c02640a1
commit 3323d06be0
8 changed files with 55 additions and 21 deletions
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6
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
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@ -34,6 +34,12 @@ frappe.query_reports["Item-wise Purchase Register"] = {
"fieldtype": "Link", "fieldtype": "Link",
"options": "Company", "options": "Company",
"default": frappe.defaults.get_user_default("Company") "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"mode_of_payment",
"label": __("Mode of Payment"),
"fieldtype": "Link",
"options": "Mode of Payment"
} }
] ]
} }

10
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
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@ -35,7 +35,7 @@ def execute(filters=None):
expense_account = d.expense_account or aii_account_map.get(d.company) expense_account = d.expense_account or aii_account_map.get(d.company)
row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier, row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier,
d.supplier_name, d.credit_to, d.project, d.company, d.purchase_order, d.supplier_name, d.credit_to, d.mode_of_payment, d.project, d.company, d.purchase_order,
purchase_receipt, expense_account, d.qty, d.base_net_rate, d.base_net_amount] purchase_receipt, expense_account, d.qty, d.base_net_rate, d.base_net_amount]
for tax in tax_accounts: for tax in tax_accounts:
@ -53,7 +53,8 @@ def get_columns():
return [_("Item Code") + ":Link/Item:120", _("Item Name") + "::120", return [_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Purchase Invoice:120", _("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Purchase Invoice:120",
_("Posting Date") + ":Date:80", _("Supplier") + ":Link/Supplier:120", _("Posting Date") + ":Date:80", _("Supplier") + ":Link/Supplier:120",
"Supplier Name::120", "Payable Account:Link/Account:120", _("Project") + ":Link/Project:80", "Supplier Name::120", "Payable Account:Link/Account:120",
_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
_("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100", _("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100",
_("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140", _("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140",
_("Qty") + ":Float:120", _("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120" _("Qty") + ":Float:120", _("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120"
@ -66,7 +67,8 @@ def get_conditions(filters):
("supplier", " and pi.supplier = %(supplier)s"), ("supplier", " and pi.supplier = %(supplier)s"),
("item_code", " and pi_item.item_code = %(item_code)s"), ("item_code", " and pi_item.item_code = %(item_code)s"),
("from_date", " and pi.posting_date>=%(from_date)s"), ("from_date", " and pi.posting_date>=%(from_date)s"),
("to_date", " and pi.posting_date<=%(to_date)s")): ("to_date", " and pi.posting_date<=%(to_date)s"),
("mode_of_payment", " and ifnull(mode_of_payment, '') = %(mode_of_payment)s")):
if filters.get(opts[0]): if filters.get(opts[0]):
conditions += opts[1] conditions += opts[1]
@ -82,7 +84,7 @@ def get_items(filters):
pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name, pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name,
pi_item.item_group, pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.item_group, pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt,
pi_item.po_detail, pi_item.expense_account, pi_item.qty, pi_item.base_net_rate, pi_item.po_detail, pi_item.expense_account, pi_item.qty, pi_item.base_net_rate,
pi_item.base_net_amount, pi.supplier_name pi_item.base_net_amount, pi.supplier_name, pi.mode_of_payment
from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
where pi.name = pi_item.parent and pi.docstatus = 1 %s %s where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
order by pi.posting_date desc, pi_item.item_code desc order by pi.posting_date desc, pi_item.item_code desc

6
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
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@ -28,6 +28,12 @@ frappe.query_reports["Item-wise Sales Register"] = frappe.query_reports["Sales R
"fieldtype": "Link", "fieldtype": "Link",
"options": "Company", "options": "Company",
"default": frappe.defaults.get_user_default("Company") "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"mode_of_payment",
"label": __("Mode of Payment"),
"fieldtype": "Link",
"options": "Mode of Payment"
} }
] ]
} }

10
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
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@ -32,7 +32,7 @@ def execute(filters=None):
from `tabDelivery Note Item` where docstatus=1 and so_detail=%s""", d.so_detail)) from `tabDelivery Note Item` where docstatus=1 and so_detail=%s""", d.so_detail))
row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name, row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name,
d.customer_group, d.debit_to, d.territory, d.project, d.company, d.sales_order, d.customer_group, d.debit_to, d.mode_of_payment, d.territory, d.project, d.company, d.sales_order,
delivery_note, d.income_account, d.qty, d.base_net_rate, d.base_net_amount] delivery_note, d.income_account, d.qty, d.base_net_rate, d.base_net_amount]
for tax in tax_accounts: for tax in tax_accounts:
@ -51,7 +51,8 @@ def get_columns():
_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Sales Invoice:120", _("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Sales Invoice:120",
_("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:120", _("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:120",
_("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120", _("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120",
_("Receivable Account") + ":Link/Account:120", _("Territory") + ":Link/Territory:80", _("Receivable Account") + ":Link/Account:120",
_("Mode of Payment") + ":Link/Mode of Payment:80", _("Territory") + ":Link/Territory:80",
_("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100", _("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100", _("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
_("Income Account") + ":Link/Account:140", _("Qty") + ":Float:120", _("Income Account") + ":Link/Account:140", _("Qty") + ":Float:120",
@ -65,7 +66,8 @@ def get_conditions(filters):
("customer", " and si.customer = %(customer)s"), ("customer", " and si.customer = %(customer)s"),
("item_code", " and si_item.item_code = %(item_code)s"), ("item_code", " and si_item.item_code = %(item_code)s"),
("from_date", " and si.posting_date>=%(from_date)s"), ("from_date", " and si.posting_date>=%(from_date)s"),
("to_date", " and si.posting_date<=%(to_date)s")): ("to_date", " and si.posting_date<=%(to_date)s"),
("mode_of_payment", " and ifnull(mode_of_payment, '') = %(mode_of_payment)s")):
if filters.get(opts[0]): if filters.get(opts[0]):
conditions += opts[1] conditions += opts[1]
@ -80,7 +82,7 @@ def get_items(filters):
si_item.item_code, si_item.item_name, si_item.item_group, si_item.sales_order, si_item.item_code, si_item.item_name, si_item.item_group, si_item.sales_order,
si_item.delivery_note, si_item.income_account, si_item.qty, si_item.delivery_note, si_item.income_account, si_item.qty,
si_item.base_net_rate, si_item.base_net_amount, si.customer_name, si_item.base_net_rate, si_item.base_net_amount, si.customer_name,
si.customer_group, si_item.so_detail si.customer_group, si_item.so_detail, si.mode_of_payment
from `tabSales Invoice` si, `tabSales Invoice Item` si_item from `tabSales Invoice` si, `tabSales Invoice Item` si_item
where si.name = si_item.parent and si.docstatus = 1 %s where si.name = si_item.parent and si.docstatus = 1 %s
order by si.posting_date desc, si_item.item_code desc""" % conditions, filters, as_dict=1) order by si.posting_date desc, si_item.item_code desc""" % conditions, filters, as_dict=1)

6
erpnext/accounts/report/purchase_register/purchase_register.js
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@ -28,6 +28,12 @@ frappe.query_reports["Purchase Register"] = {
"fieldtype": "Link", "fieldtype": "Link",
"options": "Company", "options": "Company",
"default": frappe.defaults.get_user_default("Company") "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"mode_of_payment",
"label": __("Mode of Payment"),
"fieldtype": "Link",
"options": "Mode of Payment"
} }
] ]
} }

16
erpnext/accounts/report/purchase_register/purchase_register.py
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@ -33,7 +33,7 @@ def execute(filters=None):
row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name, row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name,
supplier_details.get(inv.supplier), supplier_details.get(inv.supplier),
inv.credit_to, ", ".join(project), inv.bill_no, inv.bill_date, inv.remarks, inv.credit_to, inv.mode_of_payment, ", ".join(project), inv.bill_no, inv.bill_date, inv.remarks,
", ".join(purchase_order), ", ".join(purchase_receipt), company_currency] ", ".join(purchase_order), ", ".join(purchase_receipt), company_currency]
# map expense values # map expense values
@ -64,10 +64,10 @@ def execute(filters=None):
def get_columns(invoice_list): def get_columns(invoice_list):
"""return columns based on filters""" """return columns based on filters"""
columns = [ columns = [
_("Invoice") + ":Link/Purchase Invoice:120", _("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80",
_("Posting Date") + ":Date:80", _("Supplier Id") + "::120", _("Supplier Id") + "::120", _("Supplier Name") + "::120",
_("Supplier Name") + "::120", _("Supplier Type") + ":Link/Supplier Type:120", _("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120",
_("Payable Account") + ":Link/Account:120", _("Project") + ":Link/Project:80", _("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
_("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150", _("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
_("Purchase Order") + ":Link/Purchase Order:100", _("Purchase Order") + ":Link/Purchase Order:100",
_("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Purchase Receipt") + ":Link/Purchase Receipt:100",
@ -114,6 +114,8 @@ def get_conditions(filters):
if filters.get("from_date"): conditions += " and posting_date>=%(from_date)s" if filters.get("from_date"): conditions += " and posting_date>=%(from_date)s"
if filters.get("to_date"): conditions += " and posting_date<=%(to_date)s" if filters.get("to_date"): conditions += " and posting_date<=%(to_date)s"
if filters.get("mode_of_payment"): conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"
return conditions return conditions
@ -121,8 +123,8 @@ def get_invoices(filters):
conditions = get_conditions(filters) conditions = get_conditions(filters)
return frappe.db.sql(""" return frappe.db.sql("""
select select
name, posting_date, credit_to, supplier, supplier_name, name, posting_date, credit_to, supplier, supplier_name, bill_no, bill_date, remarks,
bill_no, bill_date, remarks, base_net_total, base_grand_total, outstanding_amount base_net_total, base_grand_total, outstanding_amount, mode_of_payment
from `tabPurchase Invoice` from `tabPurchase Invoice`
where docstatus = 1 %s where 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)

6
erpnext/accounts/report/sales_register/sales_register.js
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@ -28,6 +28,12 @@ frappe.query_reports["Sales Register"] = {
"fieldtype": "Link", "fieldtype": "Link",
"options": "Company", "options": "Company",
"default": frappe.defaults.get_user_default("Company") "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"mode_of_payment",
"label": __("Mode of Payment"),
"fieldtype": "Link",
"options": "Mode of Payment"
} }
] ]
} }

16
erpnext/accounts/report/sales_register/sales_register.py
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@ -33,7 +33,7 @@ def execute(filters=None):
row = [inv.name, inv.posting_date, inv.customer, inv.customer_name, row = [inv.name, inv.posting_date, inv.customer, inv.customer_name,
customer_map.get(inv.customer, {}).get("customer_group"), customer_map.get(inv.customer, {}).get("customer_group"),
customer_map.get(inv.customer, {}).get("territory"), customer_map.get(inv.customer, {}).get("territory"),
inv.debit_to, inv.project, inv.remarks, inv.debit_to, inv.mode_of_payment, inv.project, inv.remarks,
", ".join(sales_order), ", ".join(delivery_note), company_currency] ", ".join(sales_order), ", ".join(delivery_note), company_currency]
# map income values # map income values
@ -65,9 +65,11 @@ def execute(filters=None):
def get_columns(invoice_list): def get_columns(invoice_list):
"""return columns based on filters""" """return columns based on filters"""
columns = [ columns = [
_("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80", _("Customer Id") + "::120", _("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80",
_("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80", _("Customer Id") + "::120", _("Customer Name") + "::120",
_("Receivable Account") + ":Link/Account:120", _("Project") +":Link/Project:80", _("Remarks") + "::150", _("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + ":Link/Mode of Payment:80",
_("Project") +":Link/Project:80", _("Remarks") + "::150",
_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100", _("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
{ {
"fieldname": "currency", "fieldname": "currency",
@ -110,13 +112,15 @@ def get_conditions(filters):
if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s" if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s"
if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s" if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s"
if filters.get("mode_of_payment"): conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"
return conditions return conditions
def get_invoices(filters): def get_invoices(filters):
conditions = get_conditions(filters) conditions = get_conditions(filters)
return frappe.db.sql("""select name, posting_date, debit_to, project, customer, return frappe.db.sql("""select name, posting_date, debit_to, project, customer, customer_name, remarks,
customer_name, remarks, base_net_total, base_grand_total, base_rounded_total, outstanding_amount base_net_total, base_grand_total, base_rounded_total, outstanding_amount, mode_of_payment
from `tabSales Invoice` 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)