Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
Rushabh Mehta
commit
8a91e691ab
@ -22,7 +22,7 @@ report.customize_filters = function() {
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
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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'});
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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'});
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this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:30});
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this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:45});
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this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:60});
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@ -8,11 +8,11 @@
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# Check mandatory filters
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# ------------------------------------------------------------------
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@ -40,25 +40,24 @@ for r in range(len(range_list)-1):
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# Add columns
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# ------------------------------------------------------------------
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data = [['Aging Date','Date','80px',''],
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['Transaction Date','Date','80px',''],
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['Account','Data','120px',''],
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['Against Voucher Type','Data','120px',''],
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['Against Voucher','Data','120px',''],
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['Voucher Type','Data','120px',''],
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['Voucher No','Data','120px',''],
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['Remarks','Data','160px',''],
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['Supplier Type', 'Data', '80px', ''],
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['Due Date', 'Data', '80px', ''],
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['Bill No','Data','80px',''],
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['Bill Date','Data','80px',''],
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['Opening Amt','Currency','120px',''],
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['Outstanding Amt','Currency','120px',''],
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['Age (Days)', 'Currency', '150px', ''],
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['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
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[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
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[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
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[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
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[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
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['Account','Data','120px',''],
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['Against Voucher Type','Data','120px',''],
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['Against Voucher','Data','120px',''],
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['Voucher Type','Data','120px',''],
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['Voucher No','Data','120px',''],
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['Remarks','Data','160px',''],
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['Supplier Type', 'Data', '80px', ''],
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['Due Date', 'Data', '80px', ''],
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['Bill No','Data','80px',''],
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['Bill Date','Data','80px',''],
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['Opening Amt','Currency','120px',''],
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['Outstanding Amt','Currency','120px',''],
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['Age (Days)', 'Currency', '150px', ''],
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['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
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[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
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[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
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[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
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[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
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for d in data:
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@ -97,12 +96,14 @@ for t in sql("select name, due_date, bill_no, bill_date from `tabPurchase Invoic
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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))]
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from webnotes.utils import nowdate
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out = []
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total_booking_amt, total_outstanding_amt = 0,0
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for r in res:
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outstanding_amt, due_date, bill_no, bill_date, cond = 0, '','','', ''
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booking_amt = r.pop(8)
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booking_amt = r.pop(7)
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# supplier type
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r.append(supp_type_dict.get(r[col_idx['Account']], ''))
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@ -141,6 +142,8 @@ for r in res:
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# split into date ranges
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val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above= 0
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if r[col_idx[aging_based_on]]:
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if getdate(to_date) > getdate(nowdate()):
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to_date = nowdate()
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diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
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if diff < cint(filter_values['range_1']):
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val_l1 = outstanding_amt
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@ -1,4 +1,4 @@
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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`
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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`
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FROM `tabGL Entry`,`tabAccount`
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WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
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AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
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@ -3,11 +3,11 @@
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# These values are common in all dictionaries
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{
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'creation': '2012-04-03 12:49:50',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:50',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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u'creation': '2012-05-14 18:05:41',
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u'docstatus': 0,
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u'modified': '2012-10-17 10:51:41',
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u'modified_by': u'Administrator',
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u'owner': u'Administrator'
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},
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# These values are common for all Search Criteria
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@ -15,10 +15,11 @@
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'columns': u'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
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'criteria_name': u'Accounts Payable',
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'doc_type': u'GL Entry',
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'doctype': 'Search Criteria',
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'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'}",
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u'doctype': u'Search Criteria',
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'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"}',
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'module': u'Accounts',
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'name': '__common__',
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u'name': u'__common__',
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'page_len': 50,
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'sort_by': u'`tabGL Entry`.`name`',
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'sort_order': u'DESC',
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'standard': u'Yes'
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@ -26,7 +27,7 @@
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# Search Criteria, accounts_payable
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{
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'doctype': 'Search Criteria',
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'name': u'accounts_payable'
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u'doctype': u'Search Criteria',
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u'name': u'accounts_payable'
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}
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]
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@ -22,7 +22,7 @@ report.customize_filters = function() {
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
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this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
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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'});
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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'});
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this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
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this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
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this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
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@ -34,5 +34,3 @@ report.customize_filters = function() {
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this.dt.set_no_limit(1);
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}
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//this.mytabs.items['Select Columns'].hide()
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@ -8,142 +8,144 @@
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# Check mandatory filters
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#------------------------------
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from __future__ import unicode_literals
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if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
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msgprint("Please select From Posting Date and To Posting Date in 'Set Filters' section")
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raise Exception
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msgprint("Please select From Posting Date and To Posting Date in 'Set Filters' section")
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raise Exception
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else:
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from_date = filter_values.get('posting_date')
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to_date = filter_values.get('posting_date1')
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from_date = filter_values.get('posting_date')
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to_date = filter_values.get('posting_date1')
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if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
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msgprint("Please select aging ranges in no of days in 'Set Filters' section")
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raise Exception
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msgprint("Please select aging ranges in no of days in 'Set Filters' section")
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raise Exception
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# validate Range
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range_list = ['range_1','range_2','range_3','range_4']
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for r in range(len(range_list)-1):
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if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
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msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
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raise Exception
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if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
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msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
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raise Exception
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# Add columns
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# -----------
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data = [['Transaction Date','Date','80px',''],
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['Aging Date','Date','80px',''],
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['Account','Data','120px',''],
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['Against Voucher Type','Data','120px',''],
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['Against Voucher','Data','120px',''],
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['Voucher Type','Data','120px',''],
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['Voucher No','Data','120px',''],
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['Remarks','Data','160px',''],
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['Territory','Data','120px',''],
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['Due Date', 'Date', '80px', ''],
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['Opening Amt','Currency','120px',''],
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['Outstanding Amt','Currency','120px',''],
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['Age (Days)', 'Data', '60px', ''],
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['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
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[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
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[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
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[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
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[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
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data = [['Aging Date','Date','80px',''],
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['Account','Data','120px',''],
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['Against Voucher Type','Data','120px',''],
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['Against Voucher','Data','120px',''],
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['Voucher Type','Data','120px',''],
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['Voucher No','Data','120px',''],
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['Remarks','Data','160px',''],
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['Territory','Data','120px',''],
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['Due Date', 'Date', '80px', ''],
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['Opening Amt','Currency','120px',''],
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['Outstanding Amt','Currency','120px',''],
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['Age (Days)', 'Data', '60px', ''],
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['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
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[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
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[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
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[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
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[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
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for d in data:
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colnames.append(d[0])
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coltypes.append(d[1])
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colwidths.append(d[2])
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coloptions.append(d[3])
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col_idx[d[0]] = len(colnames)-1
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colnames.append(d[0])
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coltypes.append(d[1])
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colwidths.append(d[2])
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coloptions.append(d[3])
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col_idx[d[0]] = len(colnames)-1
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# ageing based on
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aging_based_on = filter_values.get('aging_based_on') and filter_values['aging_based_on'].split(NEWLINE)[-1] or 'Aging Date'
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if len(res) > 2000 and from_export == 0:
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msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
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raise Exception
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if len(res) > 2000 and from_export == 0:
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msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
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raise Exception
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# ------------------------------------------------------------------
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# main loop starts here
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# ------------------------------------------------------------------
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from webnotes.utils import nowdate
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out = []
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total_opening_amt,total_outstanding_amt = 0,0
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for r in res:
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# get customer territory
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terr = sql("select t1.territory from `tabCustomer` t1, `tabAccount` t2 where t1.name = t2.master_name and t2.name = '%s'" % r[col_idx['Account']])
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r.append(terr and terr[0][0] or '')
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# get customer territory
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terr = sql("select t1.territory from `tabCustomer` t1, `tabAccount` t2 where t1.name = t2.master_name and t2.name = '%s'" % r[col_idx['Account']])
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r.append(terr and terr[0][0] or '')
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outstanding_amt, opening_amt, cond, due_date = 0,0, '', ''
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# if entry against Sales Invoice
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if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Sales Invoice':
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# get due date
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due_date = sql("select due_date from `tabSales Invoice` where name = '%s'" % r[col_idx['Against Voucher']])
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due_date = due_date and cstr(due_date[0][0]) or ''
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outstanding_amt, opening_amt, cond, due_date = 0,0, '', ''
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# if entry against Sales Invoice
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if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Sales Invoice':
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# get due date
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due_date = sql("select due_date from `tabSales Invoice` where name = '%s'" % r[col_idx['Against Voucher']])
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due_date = due_date and cstr(due_date[0][0]) or ''
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# get booking amt
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opening_amt = sql("select debit from `tabGL Entry` where account = '%s' and voucher_no = '%s' and is_cancelled = 'No'" % (r[col_idx['Account']], r[col_idx['Voucher No']]))
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opening_amt = opening_amt and flt(opening_amt[0][0]) or 0
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# get booking amt
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opening_amt = sql("select debit from `tabGL Entry` where account = '%s' and voucher_no = '%s' and is_cancelled = 'No'" % (r[col_idx['Account']], r[col_idx['Voucher No']]))
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opening_amt = opening_amt and flt(opening_amt[0][0]) or 0
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cond = "and against_voucher = '%s' and against_voucher is not null" % r[col_idx['Against Voucher']]
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cond = "and against_voucher = '%s' and against_voucher is not null" % r[col_idx['Against Voucher']]
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# if entry against JV & and not adjusted within period
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elif r[col_idx['Against Voucher Type']] == 'Sales Invoice' and sql("select name from `tabSales Invoice` where name = '%s' and (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (r[col_idx['Against Voucher']], from_date, to_date)):
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cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
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# if entry against JV and unadjusted
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elif not r[col_idx['Against Voucher']]:
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cond = " and ((voucher_no = '%s' and ifnull(against_voucher, '') = '') or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))" % (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
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# if entry against JV & and not adjusted within period
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elif r[col_idx['Against Voucher Type']] == 'Sales Invoice' and sql("select name from `tabSales Invoice` where name = '%s' and (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (r[col_idx['Against Voucher']], from_date, to_date)):
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cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
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# if entry against JV and unadjusted
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elif not r[col_idx['Against Voucher']]:
|
||||
cond = " and ((voucher_no = '%s' and ifnull(against_voucher, '') = '') or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))" % (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
|
||||
|
||||
if cond:
|
||||
outstanding_amt = flt(sql("select ifnull(sum(debit),0) - ifnull(sum(credit),0) from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No' and posting_date <= '%s' %s" % (r[col_idx['Account']], to_date, cond))[0][0] or 0)
|
||||
# add to total outstanding
|
||||
total_outstanding_amt += flt(outstanding_amt)
|
||||
# add to total booking amount
|
||||
if outstanding_amt and r[col_idx['Voucher Type']] == 'Sales Invoice' and r[col_idx['Against Voucher']]:
|
||||
total_opening_amt += flt(opening_amt)
|
||||
if cond:
|
||||
outstanding_amt = flt(sql("select ifnull(sum(debit),0) - ifnull(sum(credit),0) from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No' and posting_date <= '%s' %s" % (r[col_idx['Account']], to_date, cond))[0][0] or 0)
|
||||
# add to total outstanding
|
||||
total_outstanding_amt += flt(outstanding_amt)
|
||||
# add to total booking amount
|
||||
if outstanding_amt and r[col_idx['Voucher Type']] == 'Sales Invoice' and r[col_idx['Against Voucher']]:
|
||||
total_opening_amt += flt(opening_amt)
|
||||
|
||||
r += [due_date, opening_amt, outstanding_amt]
|
||||
r += [due_date, opening_amt, outstanding_amt]
|
||||
|
||||
#Ageing Outstanding
|
||||
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above = 0
|
||||
diff = 0
|
||||
if r[col_idx[aging_based_on]]:
|
||||
diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
|
||||
if diff < cint(filter_values['range_1']):
|
||||
val_l1 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
|
||||
val_l2 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
|
||||
val_l3 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
|
||||
val_l4 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_4']):
|
||||
val_l5_above = outstanding_amt
|
||||
#Ageing Outstanding
|
||||
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
|
||||
if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
|
||||
val_l2 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
|
||||
val_l3 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
|
||||
val_l4 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_4']):
|
||||
val_l5_above = outstanding_amt
|
||||
|
||||
r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
|
||||
r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
|
||||
|
||||
# Only show that entry which has outstanding
|
||||
if abs(flt(outstanding_amt)) > 0.001:
|
||||
out.append(r)
|
||||
# Only show that entry which has outstanding
|
||||
if abs(flt(outstanding_amt)) > 0.001:
|
||||
out.append(r)
|
||||
|
||||
if len(out) > 300 and from_export == 0:
|
||||
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
|
||||
raise Exception
|
||||
if len(out) > 300 and from_export == 0:
|
||||
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
|
||||
raise Exception
|
||||
|
||||
# Append Extra rows to RES
|
||||
if len(out) > 0:
|
||||
t_row = ['' for i in range(len(colnames))]
|
||||
t_row[col_idx['Voucher No']] = 'Total'
|
||||
t_row[col_idx['Opening Amt']] = total_opening_amt
|
||||
t_row[col_idx['Outstanding Amt']] = total_outstanding_amt
|
||||
out.append(t_row)
|
||||
t_row = ['' for i in range(len(colnames))]
|
||||
t_row[col_idx['Voucher No']] = 'Total'
|
||||
t_row[col_idx['Opening Amt']] = total_opening_amt
|
||||
t_row[col_idx['Outstanding Amt']] = total_outstanding_amt
|
||||
out.append(t_row)
|
||||
|
||||
@ -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'
|
||||
|
||||
Loading…
Reference in New Issue
Block a user