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Annual billing amount in party dashboard based on grand total

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This commit is contained in:
Nabin Hait
2017-05-24 12:41:14 +05:30
parent 7a9bd41a72
commit 2d79a641c2
3 changed files with 40 additions and 41 deletions
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37
erpnext/accounts/party.py
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@@ -7,10 +7,13 @@ import frappe
import datetime
from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions
from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years, get_timestamp
from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, \
add_years, get_timestamp, nowdate
from frappe.geo.doctype.address.address import get_address_display, get_default_address
from frappe.email.doctype.contact.contact import get_contact_details, get_default_contact
from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency
from erpnext.accounts.utils import get_fiscal_year
from erpnext import get_default_currency
class DuplicatePartyAccountError(frappe.ValidationError): pass
@@ -359,4 +362,34 @@ def get_timeline_data(doctype, name):
timestamp = get_timestamp(date)
out.update({ timestamp: count })
return out
return out
def get_dashboard_info(party_type, party):
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
party_account_currency = get_party_account_currency(party_type, party, frappe.db.get_default("company"))
company_default_currency = get_default_currency()
if party_account_currency==company_default_currency:
total_field = "base_grand_total"
else:
total_field = "grand_total"
doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
billing_this_year = frappe.db.sql("""
select sum({0})
from `tab{1}`
where {2}=%s and docstatus=1 and posting_date between %s and %s
""".format(total_field, doctype, party_type.lower()),
(party, current_fiscal_year.year_start_date, current_fiscal_year.year_end_date))
total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
from `tab{0}`
where {1}=%s and docstatus = 1""".format(doctype, party_type.lower()), party)
info = {}
info["billing_this_year"] = billing_this_year[0][0] if billing_this_year else 0
info["currency"] = party_account_currency
info["total_unpaid"] = total_unpaid[0][0] if total_unpaid else 0
return info