From 4c819edf24207c522b3289155f6be92afc54b909 Mon Sep 17 00:00:00 2001 From: Akhilesh Darjee Date: Wed, 26 Jun 2013 11:28:53 +0530 Subject: [PATCH] [Report] Added rounded_total & outstanding_amount to Sales & Purchase Register --- .../purchase_register/purchase_register.py | 23 +++++++++++-------- .../report/sales_register/sales_register.py | 16 +++++++------ 2 files changed, 23 insertions(+), 16 deletions(-) diff --git a/accounts/report/purchase_register/purchase_register.py b/accounts/report/purchase_register/purchase_register.py index 548b561344..d6233a41e0 100644 --- a/accounts/report/purchase_register/purchase_register.py +++ b/accounts/report/purchase_register/purchase_register.py @@ -38,11 +38,12 @@ def execute(filters=None): data = [] for inv in invoice_list: # invoice details - purchase_order = ", ".join(invoice_po_pr_map.get(inv.name, {}).get("purchase_order", [])) - purchase_receipt = ", ".join(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])) + purchase_order = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_order", []))) + 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, 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 for expense_acc in expense_accounts: @@ -55,8 +56,9 @@ def execute(filters=None): for tax_acc in tax_accounts: row.append(invoice_tax_map.get(inv.name, {}).get(tax_acc)) - # total tax, grand total - row += [inv.total_tax, inv.grand_total] + # total tax, grand total, outstanding amount & rounded total + row += [inv.other_charges_total, inv.grand_total, flt(inv.grand_total, 2), \ + inv.outstanding_amount] data.append(row) return columns, data @@ -85,7 +87,8 @@ def get_columns(invoice_list): columns = columns + [(account + ":Currency:120") for account in expense_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 @@ -102,9 +105,11 @@ def get_conditions(filters): def get_invoices(filters): conditions = get_conditions(filters) - return webnotes.conn.sql("""select name, posting_date, credit_to, project_name, supplier, - bill_no, bill_date, remarks, net_total, total_tax, grand_total - from `tabPurchase Invoice` where docstatus = 1 %s + return webnotes.conn.sql("""select pi.name, pi.posting_date, pi.credit_to, + pii.project_name, pi.supplier, pi.bill_no, pi.bill_date, pi.remarks, pi.net_total, + 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) diff --git a/accounts/report/sales_register/sales_register.py b/accounts/report/sales_register/sales_register.py index 99057f9a2e..3eebc33e9c 100644 --- a/accounts/report/sales_register/sales_register.py +++ b/accounts/report/sales_register/sales_register.py @@ -39,12 +39,12 @@ def execute(filters=None): data = [] for inv in invoice_list: # invoice details - sales_order = ", ".join(invoice_so_dn_map.get(inv.name, {}).get("sales_order", [])) - delivery_note = ", ".join(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", [])) + sales_order = list(set(invoice_so_dn_map.get(inv.name, {}).get("sales_order", []))) + 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, 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 for income_acc in income_accounts: @@ -57,8 +57,8 @@ def execute(filters=None): for tax_acc in tax_accounts: row.append(invoice_tax_map.get(inv.name, {}).get(tax_acc)) - # total tax, grand total - row += [inv.other_charges_total, inv.grand_total] + # total tax, grand total, outstanding amount & rounded total + row += [inv.other_charges_total, inv.grand_total, inv.rounded_total, inv.outstanding_amount] data.append(row) @@ -88,7 +88,8 @@ def get_columns(invoice_list): columns = columns + [(account + ":Currency:120") for account in income_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 @@ -106,7 +107,8 @@ def get_conditions(filters): def get_invoices(filters): conditions = get_conditions(filters) 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""" % conditions, filters, as_dict=1)