Refactored queries to be more clean
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@ -32,37 +32,41 @@ class DocType:
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query_dict = {
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'invoiced_amount': self.generate_gle_query({
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'type': 'invoiced_amount',
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'field': 'debit',
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'type': 'Customer',
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'master_type': 'Customer',
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}),
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'payables': self.generate_gle_query({
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'type': 'payables',
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'field': 'credit',
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'type': 'Supplier',
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'master_type': 'Supplier',
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}),
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'collections': self.generate_gle_query({
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'type': 'collections',
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'field': 'credit',
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'type': 'Customer',
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'against': 'Bank or Cash'
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'master_type': 'Customer',
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}),
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'payments': self.generate_gle_query({
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'type': 'payments',
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'field': 'debit',
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'type': 'Supplier',
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'against': 'Bank or Cash'
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'master_type': 'Supplier',
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}),
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'income': self.generate_gle_query({
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'type': 'income',
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'debit_or_credit': 'Credit'
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}),
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'expenses_booked': self.generate_gle_query({
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'type': 'expenses_booked',
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'debit_or_credit': 'Debit'
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}),
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'bank_balance': self.generate_gle_query({
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'bank_balance': None
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'type': 'bank_balance'
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}),
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'new_leads': """""",
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@ -103,82 +107,107 @@ class DocType:
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"""
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Returns generated query string
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"""
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start_date = '2011-11-01'
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end_date = '2011-11-30'
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args.update({
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'start_date': start_date,
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'end_date': end_date,
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'company': self.doc.company,
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'select': None,
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'where': None
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})
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self.process_args(args)
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query = None
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self.evaluate_query_conditions(args)
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query = """
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SELECT
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%(select)s,
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COUNT(*) AS 'count'
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FROM
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`tabGL Entry` gle,
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`tabAccount` ac
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WHERE
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gle.company = '%(company)s' AND
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gle.account = ac.name AND
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ac.docstatus < 2 AND
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IFNULL(gle.is_cancelled, 'No') = 'No' AND
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%(where)s AND
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gle.posting_date <= '%(end_date)s'""" % args
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if args['type'] in ['invoiced_amount', 'payables']:
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query = """
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SELECT
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SUM(IFNULL(gle.%(field)s, 0)) AS '%(field)s',
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%(common_select)s
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FROM
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%(common_from)s
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WHERE
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%(common_where)s AND
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ac.master_type = '%(master_type)s' AND
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%(start_date_condition)s AND
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%(end_date_condition)s""" % args
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elif args['type'] in ['collections', 'payments']:
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args['bc_accounts_regex'] = self.get_bc_accounts_regex()
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query = """
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SELECT
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SUM(IFNULL(gle.%(field)s, 0)) AS '%(field)s',
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%(common_select)s
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FROM
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%(common_from)s
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WHERE
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%(common_where)s AND
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ac.master_type = '%(master_type)s' AND
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gle.against REGEXP '%(bc_accounts_regex)s' AND
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%(start_date_condition)s AND
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%(end_date_condition)s""" % args
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elif args['type'] in ['income', 'expenses_booked']:
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query = """
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SELECT
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SUM(IFNULL(gle.debit, 0)) AS 'debit',
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SUM(IFNULL(gle.credit, 0)) AS 'credit',
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%(common_select)s
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FROM
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%(common_from)s
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WHERE
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%(common_where)s AND
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ac.is_pl_account = 'Yes' AND
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ac.debit_or_credit = '%(debit_or_credit)s' AND
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%(start_date_condition)s AND
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%(end_date_condition)s""" % args
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elif args['type'] == 'bank_balance':
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query = """
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SELECT
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ac.name AS 'name',
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SUM(IFNULL(gle.debit, 0)) AS 'debit',
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SUM(IFNULL(gle.credit, 0)) AS 'credit',
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%(common_select)s
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FROM
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%(common_from)s
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WHERE
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%(common_where)s AND
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ac.account_type = 'Bank or Cash' AND
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%(end_date_condition)s
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GROUP BY
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ac.name""" % args
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if 'group_by' in args.keys():
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query = query + args['group_by']
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return query
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def evaluate_query_conditions(self, args):
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def process_args(self, args):
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"""
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Modify query according to type of information required based on args passed
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Adds common conditions in dictionary "args"
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"""
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# If collections or payments
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if 'against' in args.keys():
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if args['against'] == 'Bank or Cash':
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bc_account_list = webnotes.conn.sql("""
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SELECT name
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FROM `tabAccount`
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WHERE account_type = 'Bank or Cash'""", as_list=1)
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args['reg'] = '(' + '|'.join([ac[0] for ac in bc_account_list]) + ')'
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args['where'] = """
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ac.master_type = '%(type)s' AND
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gle.against REGEXP '%(reg)s' AND
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gle.posting_date >= '%(start_date)s'""" % args
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start_date = '2011-11-01'
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end_date = '2011-11-30'
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args.update({
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'common_select': "COUNT(*) AS 'count'",
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'common_from': "`tabGL Entry` gle, `tabAccount` ac",
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'common_where': """
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gle.company = '%s' AND
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gle.account = ac.name AND
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ac.docstatus < 2 AND
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IFNULL(gle.is_cancelled, 'No') = 'No'""" % self.doc.company,
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'start_date_condition': "gle.posting_date >= '%s'" % start_date,
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'end_date_condition': "gle.posting_date <= '%s'" % end_date
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})
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def get_bc_accounts_regex(self):
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"""
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Returns a regular expression of 'Bank or Cash' type account list
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"""
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bc_account_list = webnotes.conn.sql("""
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SELECT name
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FROM `tabAccount`
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WHERE account_type = 'Bank or Cash'""", as_list=1)
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# If income or expenses_booked
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elif 'debit_or_credit' in args.keys():
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args['select'] = """
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SUM(IFNULL(gle.debit, 0)) AS 'debit',
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SUM(IFNULL(gle.credit, 0)) AS 'credit'"""
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args['where'] = """
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ac.is_pl_account = 'Yes' AND
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ac.debit_or_credit = '%(debit_or_credit)s' AND
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gle.posting_date >= '%(start_date)s'""" % args
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elif 'bank_balance' in args.keys():
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args['select'] = "ac.name AS 'name', SUM(IFNULL(debit, 0)) AS 'debit', SUM(IFNULL(credit, 0)) AS 'credit'"
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args['where'] = "ac.account_type = 'Bank or Cash'"
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args['group_by'] = "GROUP BY ac.name"
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# For everything else
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else:
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args['where'] = """
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ac.master_type = '%(type)s' AND
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gle.posting_date >= '%(start_date)s'""" % args
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return '(' + '|'.join([ac[0] for ac in bc_account_list]) + ')'
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if not args['select']:
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args['select'] = "SUM(IFNULL(gle.%(field)s, 0)) AS '%(field)s'" % args
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def get(self):
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"""
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