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[report] [issue] #641 - added customer name and supplier name in accounts receivable and accounts payable reports respectively

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This commit is contained in:
Anand Doshi 2013-07-24 16:49:11 +05:30
parent 1672fd8c99
commit 6c7f3db755
2 changed files with 12 additions and 5 deletions
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9
accounts/report/accounts_payable/accounts_payable.py
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@ -7,8 +7,10 @@ from accounts.report.accounts_receivable.accounts_receivable import get_ageing_d
def execute(filters=None): def execute(filters=None):
if not filters: filters = {} if not filters: filters = {}
columns = get_columns() columns = get_columns()
entries = get_gl_entries(filters) entries = get_gl_entries(filters)
account_supplier = dict(webnotes.conn.sql("""select account.name, supplier.supplier_name
from `tabAccount` account, `tabSupplier` supplier
where account.master_type="Supplier" and supplier.name=account.master_name"""))
entries_after_report_date = [[gle.voucher_type, gle.voucher_no] entries_after_report_date = [[gle.voucher_type, gle.voucher_no]
for gle in get_gl_entries(filters, before_report_date=False)] for gle in get_gl_entries(filters, before_report_date=False)]
@ -38,7 +40,8 @@ def execute(filters=None):
if abs(flt(outstanding_amount)) > 0.01: if abs(flt(outstanding_amount)) > 0.01:
paid_amount = invoiced_amount - outstanding_amount paid_amount = invoiced_amount - outstanding_amount
row = [gle.posting_date, gle.account, gle.voucher_type, gle.voucher_no, row = [gle.posting_date, gle.account, account_supplier.get(gle.account, ""),
gle.voucher_type, gle.voucher_no,
gle.remarks, account_supplier_type_map.get(gle.account), due_date, bill_no, gle.remarks, account_supplier_type_map.get(gle.account), due_date, bill_no,
bill_date, invoiced_amount, paid_amount, outstanding_amount] bill_date, invoiced_amount, paid_amount, outstanding_amount]
@ -55,7 +58,7 @@ def execute(filters=None):
def get_columns(): def get_columns():
return [ return [
"Posting Date:Date:80", "Account:Link/Account:150", "Voucher Type::110", "Posting Date:Date:80", "Account:Link/Account:150", "Supplier::150", "Voucher Type::110",
"Voucher No::120", "Remarks::150", "Supplier Type:Link/Supplier Type:120", "Voucher No::120", "Remarks::150", "Supplier Type:Link/Supplier Type:120",
"Due Date:Date:80", "Bill No::80", "Bill Date:Date:80", "Due Date:Date:80", "Bill No::80", "Bill Date:Date:80",
"Invoiced Amount:Currency:100", "Paid Amount:Currency:100", "Invoiced Amount:Currency:100", "Paid Amount:Currency:100",

8
accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -7,6 +7,9 @@ def execute(filters=None):
if not filters: filters = {} if not filters: filters = {}
columns = get_columns() columns = get_columns()
entries = get_gl_entries(filters) entries = get_gl_entries(filters)
account_customer = dict(webnotes.conn.sql("""select account.name, customer.customer_name
from `tabAccount` account, `tabCustomer` customer
where account.master_type="Customer" and customer.name=account.master_name"""))
entries_after_report_date = [[gle.voucher_type, gle.voucher_no] entries_after_report_date = [[gle.voucher_type, gle.voucher_no]
for gle in get_gl_entries(filters, upto_report_date=False)] for gle in get_gl_entries(filters, upto_report_date=False)]
@ -32,7 +35,8 @@ def execute(filters=None):
if abs(flt(outstanding_amount)) > 0.01: if abs(flt(outstanding_amount)) > 0.01:
payment_amount = invoiced_amount - outstanding_amount payment_amount = invoiced_amount - outstanding_amount
row = [gle.posting_date, gle.account, gle.voucher_type, gle.voucher_no, row = [gle.posting_date, gle.account, account_customer.get(gle.account, ""),
gle.voucher_type, gle.voucher_no,
gle.remarks, due_date, account_territory_map.get(gle.account), gle.remarks, due_date, account_territory_map.get(gle.account),
invoiced_amount, payment_amount, outstanding_amount] invoiced_amount, payment_amount, outstanding_amount]
# Ageing # Ageing
@ -48,7 +52,7 @@ def execute(filters=None):
def get_columns(): def get_columns():
return [ return [
"Posting Date:Date:80", "Account:Link/Account:150", "Voucher Type::110", "Posting Date:Date:80", "Account:Link/Account:150", "Customer::150", "Voucher Type::110",
"Voucher No::120", "Remarks::150", "Due Date:Date:80", "Territory:Link/Territory:80", "Voucher No::120", "Remarks::150", "Due Date:Date:80", "Territory:Link/Territory:80",
"Invoiced Amount:Currency:100", "Payment Received:Currency:100", "Invoiced Amount:Currency:100", "Payment Received:Currency:100",
"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100", "Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",