Merge pull request #1264 from akhileshdarjee/hotfix
fixed accounts receivable for customer name
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commit
528eb4e4ff
@ -15,20 +15,28 @@ class AccountsReceivableReport(object):
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else self.filters.report_date
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else self.filters.report_date
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def run(self):
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def run(self):
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return self.get_columns(), self.get_data()
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customer_naming_by = webnotes.conn.get_value("Selling Settings", None, "cust_master_name")
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return self.get_columns(customer_naming_by), self.get_data(customer_naming_by)
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def get_columns(self):
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def get_columns(self, customer_naming_by):
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return [
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columns = [
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"Posting Date:Date:80", "Account:Link/Account:150",
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"Posting Date:Date:80", "Account:Link/Account:150",
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"Voucher Type::110", "Voucher No::120", "::30",
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"Voucher Type::110", "Voucher No::120", "::30",
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"Due Date:Date:80",
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"Due Date:Date:80",
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"Invoiced Amount:Currency:100", "Payment Received:Currency:100",
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"Invoiced Amount:Currency:100", "Payment Received:Currency:100",
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"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
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"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
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"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100",
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"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100",
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"Customer:Link/Customer:200", "Territory:Link/Territory:80", "Remarks::200"
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"Customer:Link/Customer:200"
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]
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]
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def get_data(self):
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if customer_naming_by == "Naming Series":
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columns += ["Customer Name::110"]
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columns += ["Territory:Link/Territory:80", "Remarks::200"]
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return columns
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def get_data(self, customer_naming_by):
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data = []
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data = []
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future_vouchers = self.get_entries_after(self.filters.report_date)
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future_vouchers = self.get_entries_after(self.filters.report_date)
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for gle in self.get_entries_till(self.filters.report_date):
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for gle in self.get_entries_till(self.filters.report_date):
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@ -42,18 +50,23 @@ class AccountsReceivableReport(object):
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gle.voucher_type, gle.voucher_no, due_date,
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gle.voucher_type, gle.voucher_no, due_date,
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invoiced_amount, payment_received,
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invoiced_amount, payment_received,
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outstanding_amount]
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outstanding_amount]
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entry_date = due_date if self.filters.ageing_based_on=="Due Date" \
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entry_date = due_date if self.filters.ageing_based_on == "Due Date" \
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else gle.posting_date
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else gle.posting_date
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row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount)
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row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount) + \
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row += [self.get_customer(gle.account), self.get_territory(gle.account), gle.remarks]
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[self.get_customer(gle.account)]
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if customer_naming_by == "Naming Series":
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row += [self.get_customer_name(gle.account)]
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row += [self.get_territory(gle.account), gle.remarks]
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data.append(row)
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data.append(row)
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for i in range(0,len(data)):
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for i in range(0, len(data)):
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data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \
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data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \
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% ("/".join(["#Form", data[i][2], data[i][3]]),))
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% ("/".join(["#Form", data[i][2], data[i][3]]),))
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return data
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return data
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def get_entries_after(self, report_date):
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def get_entries_after(self, report_date):
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# returns a distinct list
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# returns a distinct list
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return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
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return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
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@ -77,18 +90,21 @@ class AccountsReceivableReport(object):
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return flt(gle.debit) - flt(gle.credit) - payment_received
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return flt(gle.debit) - flt(gle.credit) - payment_received
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def get_customer(self, account):
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def get_customer(self, account):
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return self.get_account_map().get(account).get("customer") or ""
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def get_customer_name(self, account):
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return self.get_account_map().get(account).get("customer_name") or ""
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return self.get_account_map().get(account).get("customer_name") or ""
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def get_territory(self, account):
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def get_territory(self, account):
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return self.get_account_map().get(account).get("territory") or ""
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return self.get_account_map().get(account).get("territory") or ""
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def get_account_map(self):
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def get_account_map(self):
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if not hasattr(self, "account_map"):
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if not hasattr(self, "account_map"):
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self.account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select
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self.account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select
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account.name, customer.name as customer_name, customer.territory
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acc.name, cust.name as customer, cust.customer_name, cust.territory
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from `tabAccount` account, `tabCustomer` customer
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from `tabAccount` acc, `tabCustomer` cust
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where account.master_type="Customer"
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where acc.master_type="Customer"
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and customer.name=account.master_name""", as_dict=True)))
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and cust.name=acc.master_name""", as_dict=True)))
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return self.account_map
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return self.account_map
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@ -147,7 +163,7 @@ class AccountsReceivableReport(object):
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def execute(filters=None):
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def execute(filters=None):
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return AccountsReceivableReport(filters).run()
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return AccountsReceivableReport(filters).run()
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def get_ageing_data(age_as_on, entry_date, outstanding_amount):
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def get_ageing_data(age_as_on, entry_date, outstanding_amount):
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# [0-30, 30-60, 60-90, 90-above]
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# [0-30, 30-60, 60-90, 90-above]
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outstanding_range = [0.0, 0.0, 0.0, 0.0]
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outstanding_range = [0.0, 0.0, 0.0, 0.0]
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@ -164,4 +180,4 @@ def get_ageing_data(age_as_on, entry_date, outstanding_amount):
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if index is None: index = 3
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if index is None: index = 3
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outstanding_range[index] = outstanding_amount
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outstanding_range[index] = outstanding_amount
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return [age] + outstanding_range
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return [age] + outstanding_range
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