accounts receivable fixed

This commit is contained in:
Akhilesh Darjee 2014-01-03 13:21:38 +05:30
parent b4eba77f7b
commit 8a0b7cece1

View File

@ -15,26 +15,28 @@ class AccountsReceivableReport(object):
else self.filters.report_date else self.filters.report_date
def run(self): def run(self):
return self.get_columns(), self.get_data() customer_naming_by = webnotes.conn.get_value("Selling Settings", None, "cust_master_name")
return self.get_columns(customer_naming_by), self.get_data(customer_naming_by)
def get_columns(self): def get_columns(self, customer_naming_by):
columns = [ columns = [
"Posting Date:Date:80", "Account:Link/Account:150", "Posting Date:Date:80", "Account:Link/Account:150",
"Voucher Type::110", "Voucher No::120", "::30", "Voucher Type::110", "Voucher No::120", "::30",
"Due Date:Date:80", "Due Date:Date: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",
"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100" "30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100",
"Customer:Link/Customer:200"
] ]
if self.get_customer_naming() == "Naming Series": if customer_naming_by == "Naming Series":
columns += ["Customer:Link/Customer:200"] columns += ["Customer Name::110"]
columns += ["Customer Name::110", "Territory:Link/Territory:80", "Remarks::200"] columns += ["Territory:Link/Territory:80", "Remarks::200"]
return columns return columns
def get_data(self): def get_data(self, customer_naming_by):
data = [] data = []
future_vouchers = self.get_entries_after(self.filters.report_date) future_vouchers = self.get_entries_after(self.filters.report_date)
for gle in self.get_entries_till(self.filters.report_date): for gle in self.get_entries_till(self.filters.report_date):
@ -50,23 +52,21 @@ class AccountsReceivableReport(object):
outstanding_amount] outstanding_amount]
entry_date = due_date if self.filters.ageing_based_on == "Due Date" \ entry_date = due_date if self.filters.ageing_based_on == "Due Date" \
else gle.posting_date else gle.posting_date
row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount) row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount) + \
[self.get_customer(gle.account)]
if self.get_customer_naming() == "Naming Series": if customer_naming_by == "Naming Series":
row += [self.get_customer(gle.account)] row += [self.get_customer_name(gle.account)]
row += [self.get_customer_name(gle.account), self.get_territory(gle.account), gle.remarks] row += [self.get_territory(gle.account), gle.remarks]
data.append(row) data.append(row)
for i in range(0,len(data)): for i in range(0, len(data)):
data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \ data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \
% ("/".join(["#Form", data[i][2], data[i][3]]),)) % ("/".join(["#Form", data[i][2], data[i][3]]),))
return data return data
def get_customer_naming(self):
return webnotes.conn.get_value("Selling Settings", None, "cust_master_name")
def get_entries_after(self, report_date): def get_entries_after(self, report_date):
# returns a distinct list # returns a distinct list
return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries() return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
@ -163,7 +163,7 @@ class AccountsReceivableReport(object):
def execute(filters=None): def execute(filters=None):
return AccountsReceivableReport(filters).run() return AccountsReceivableReport(filters).run()
def get_ageing_data(age_as_on, entry_date, outstanding_amount): def get_ageing_data(age_as_on, entry_date, outstanding_amount):
# [0-30, 30-60, 60-90, 90-above] # [0-30, 30-60, 60-90, 90-above]
outstanding_range = [0.0, 0.0, 0.0, 0.0] outstanding_range = [0.0, 0.0, 0.0, 0.0]