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moved directory structure
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from __future__ import unicode_literals
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# ERPNext - web based ERP (http://erpnext.com)
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# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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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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# 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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from __future__ import unicode_literals
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if not filter_values.get('posting_date'):
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msgprint("Enter From Posting Date.")
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raise Exception
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if not filter_values.get('posting_date1'):
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msgprint("Enter To Posting Date.")
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raise Exception
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if not filter_values.get('company'):
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msgprint("Select Company to proceed.")
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raise Exception
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col_list = [['Account', 'Link', '150px', 'Account']
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,['Total', 'Currency', '150px', '']
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]
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for c in col_list:
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colnames.append(c[0])
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coltypes.append(c[1])
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colwidths.append(c[2])
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coloptions.append(c[3])
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col_idx[c[0]] = len(colnames) - 1
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select t1.account, sum(if(t2.debit_or_credit = 'Debit', ifnull(t1.debit,0) - ifnull(t1.credit,0), ifnull(t1.credit,0) - ifnull(t1.debit,0))) from `tabGL Entry` t1, `tabAccount` t2 where t1.account = t2.name and t2.account_type != 'Bank or Cash' and t1.name in (select t1.name from `tabGL Entry` t1, `tabAccount` t2 where t1.against = t2.name and t2.account_type = 'Bank or Cash' and posting_date >= '%(posting_date)s' and posting_date <= '%(posting_date1)s') group by t1.account
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# Search Criteria, payment_receipt_report
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[
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# These values are common in all dictionaries
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{
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'creation': '2012-04-03 12:49:51',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:51',
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'modified_by': u'Administrator',
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'owner': u'jai@webnotestech.com'
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},
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# These values are common for all Search Criteria
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{
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'columns': u'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
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'criteria_name': u'Payment Receipt Report',
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'doc_type': u'GL Entry',
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'doctype': 'Search Criteria',
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'filters': u"{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
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'module': u'Accounts',
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'name': '__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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},
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# Search Criteria, payment_receipt_report
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{
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'doctype': 'Search Criteria',
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'name': u'payment_receipt_report'
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}
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]
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