Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge branch 'master' of github.com:webnotes/erpnext

Browse Source
This commit is contained in:
Rushabh Mehta 2012-10-17 07:35:29 +02:00
commit 8a91e691ab
7 changed files with 139 additions and 135 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
accounts/search_criteria/accounts_payable/accounts_payable.js
View File

@ -22,7 +22,7 @@ report.customize_filters = function() {
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Transaction Date'+NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Purchase Invoice', report_default:'Aging Date'});
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Purchase Invoice', report_default:'Aging Date'});
this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:30});
this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:45});
this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:60});

7
accounts/search_criteria/accounts_payable/accounts_payable.py
View File

@ -40,7 +40,6 @@ for r in range(len(range_list)-1):
# Add columns
# ------------------------------------------------------------------
data = [['Aging Date','Date','80px',''],
['Transaction Date','Date','80px',''],
['Account','Data','120px',''],
['Against Voucher Type','Data','120px',''],
['Against Voucher','Data','120px',''],
@ -97,12 +96,14 @@ for t in sql("select name, due_date, bill_no, bill_date from `tabPurchase Invoic
pv_outside_period = [d[0] for d in sql("select distinct name from `tabPurchase Invoice` where (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (from_date, to_date))]
from webnotes.utils import nowdate
out = []
total_booking_amt, total_outstanding_amt = 0,0
for r in res:
outstanding_amt, due_date, bill_no, bill_date, cond = 0, '','','', ''
booking_amt = r.pop(8)
booking_amt = r.pop(7)
# supplier type
r.append(supp_type_dict.get(r[col_idx['Account']], ''))
@ -141,6 +142,8 @@ for r in res:
# split into date ranges
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above= 0
if r[col_idx[aging_based_on]]:
if getdate(to_date) > getdate(nowdate()):
to_date = nowdate()
diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
if diff < cint(filter_values['range_1']):
val_l1 = outstanding_amt

2
accounts/search_criteria/accounts_payable/accounts_payable.sql
View File

@ -1,4 +1,4 @@
SELECT DISTINCT `tabGL Entry`.`Aging_date`,`tabGL Entry`.`transaction_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.`remarks`, `tabGL Entry`.`credit`
SELECT DISTINCT `tabGL Entry`.`Aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.`remarks`, `tabGL Entry`.`credit`
FROM `tabGL Entry`,`tabAccount`
WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'

21
accounts/search_criteria/accounts_payable/accounts_payable.txt
View File

@ -3,11 +3,11 @@
# These values are common in all dictionaries
{
'creation': '2012-04-03 12:49:50',
'docstatus': 0,
'modified': '2012-04-03 12:49:50',
'modified_by': u'Administrator',
'owner': u'Administrator'
u'creation': '2012-05-14 18:05:41',
u'docstatus': 0,
u'modified': '2012-10-17 10:51:41',
u'modified_by': u'Administrator',
u'owner': u'Administrator'
},
# These values are common for all Search Criteria
@ -15,10 +15,11 @@
'columns': u'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'criteria_name': u'Accounts Payable',
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': u"{'GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','Purchase Invoice\x01Aging Based On':'Posting Date','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
u'doctype': u'Search Criteria',
'filters': u'{"GL Entry\\u0001Voucher Type":[""],"GL Entry\\u0001Is Cancelled":[""],"GL Entry\\u0001Is Opening":[""],"GL Entry\\u0001Fiscal Year":[""],"Purchase Invoice\\u0001Aging Based On":["Aging Date"],"GL Entry\\u0001Range 1":"30","GL Entry\\u0001Range 2":"45","GL Entry\\u0001Range 3":"60","GL Entry\\u0001Range 4":"90"}',
'module': u'Accounts',
'name': '__common__',
u'name': u'__common__',
'page_len': 50,
'sort_by': u'`tabGL Entry`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
@ -26,7 +27,7 @@
# Search Criteria, accounts_payable
{
'doctype': 'Search Criteria',
'name': u'accounts_payable'
u'doctype': u'Search Criteria',
u'name': u'accounts_payable'
}
]

4
accounts/search_criteria/accounts_receivable/accounts_receivable.js
View File

@ -22,7 +22,7 @@ report.customize_filters = function() {
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Transaction Date'+NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Sales Invoice', report_default:'Aging Date'});
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Sales Invoice', report_default:'Aging Date'});
this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
@ -34,5 +34,3 @@ report.customize_filters = function() {
this.dt.set_no_limit(1);
}
//this.mytabs.items['Select Columns'].hide()

6
accounts/search_criteria/accounts_receivable/accounts_receivable.py
View File

@ -39,8 +39,7 @@ for r in range(len(range_list)-1):
# Add columns
# -----------
data = [['Transaction Date','Date','80px',''],
['Aging Date','Date','80px',''],
data = [['Aging Date','Date','80px',''],
['Account','Data','120px',''],
['Against Voucher Type','Data','120px',''],
['Against Voucher','Data','120px',''],
@ -77,6 +76,7 @@ if len(res) > 2000 and from_export == 0:
# main loop starts here
# ------------------------------------------------------------------
from webnotes.utils import nowdate
out = []
total_opening_amt,total_outstanding_amt = 0,0
for r in res:
@ -118,6 +118,8 @@ for r in res:
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above = 0
diff = 0
if r[col_idx[aging_based_on]]:
if getdate(to_date) > getdate(nowdate()):
to_date = nowdate()
diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
if diff < cint(filter_values['range_1']):
val_l1 = outstanding_amt

2
accounts/search_criteria/accounts_receivable/accounts_receivable.sql
View File

@ -1,4 +1,4 @@
SELECT `tabGL Entry`.`transaction_date`,`tabGL Entry`.`aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.remarks
SELECT `tabGL Entry`.`aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.remarks
FROM `tabGL Entry`,`tabAccount`
WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'