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Accounts Payable report improved: some query written outside the for-loop

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Supplier: supplier_status field has been deleted, not used by anyone except janak
index patch modified
This commit is contained in:
nabinhait
2011-07-19 18:09:26 +05:30
parent 5f1d9962c6
commit e6526369f3
5 changed files with 128 additions and 127 deletions
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197
accounts/search_criteria/accounts_payable/accounts_payable.py
View File

@@ -2,134 +2,145 @@
# ------------------------------------------------------------------ # ------------------------------------------------------------------
if not filter_values.get('posting_date') or not filter_values.get('posting_date1'): if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
msgprint("Please select From Posting Date and To Posting Date ") msgprint("Please select From Posting Date and To Posting Date ")
raise Exception raise Exception
else: else:
from_date = filter_values.get('posting_date') from_date = filter_values.get('posting_date')
to_date = filter_values.get('posting_date1') to_date = filter_values.get('posting_date1')
if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']: if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
msgprint("Please select aging ranges in no of days in 'More Filters' ") msgprint("Please select aging ranges in no of days in 'More Filters' ")
raise Exception raise Exception
# validate Range # validate Range
range_list = ['range_1','range_2','range_3','range_4'] range_list = ['range_1','range_2','range_3','range_4']
for r in range(len(range_list)-1): for r in range(len(range_list)-1):
if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]): if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2))) msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
raise Exception raise Exception
# Add columns # Add columns
# ------------------------------------------------------------------ # ------------------------------------------------------------------
data = [['Aging Date','Date','80px',''], data = [['Aging Date','Date','80px',''],
['Transaction Date','Date','80px',''], ['Transaction Date','Date','80px',''],
['Account','Data','120px',''], ['Account','Data','120px',''],
['Against Voucher Type','Data','120px',''], ['Against Voucher Type','Data','120px',''],
['Against Voucher','Data','120px',''], ['Against Voucher','Data','120px',''],
['Voucher Type','Data','120px',''], ['Voucher Type','Data','120px',''],
['Voucher No','Data','120px',''], ['Voucher No','Data','120px',''],
['Remarks','Data','160px',''], ['Remarks','Data','160px',''],
['Supplier Type', 'Data', '80px', ''], ['Supplier Type', 'Data', '80px', ''],
['Due Date', 'Data', '80px', ''], ['Due Date', 'Data', '80px', ''],
['Bill No','Data','80px',''], ['Bill No','Data','80px',''],
['Bill Date','Data','80px',''], ['Bill Date','Data','80px',''],
['Opening Amt','Currency','120px',''], ['Opening Amt','Currency','120px',''],
['Outstanding Amt','Currency','120px',''], ['Outstanding Amt','Currency','120px',''],
['Age (Days)', 'Currency', '150px', ''], ['Age (Days)', 'Currency', '150px', ''],
['0-'+cstr(filter_values['range_1']),'Currency','100px',''], ['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''], [cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''], [cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''], [cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
[cstr(filter_values['range_4']) + '-Above','Currency','100px','']] [cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
for d in data: for d in data:
colnames.append(d[0]) colnames.append(d[0])
coltypes.append(d[1]) coltypes.append(d[1])
colwidths.append(d[2]) colwidths.append(d[2])
coloptions.append(d[3]) coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1 col_idx[d[0]] = len(colnames)-1
# ageing based on # ageing based on
# ------------------------------------------------------------------ # ------------------------------------------------------------------
aging_based_on = 'Aging Date' aging_based_on = 'Aging Date'
if filter_values.has_key('aging_based_on') and filter_values['aging_based_on']: if filter_values.has_key('aging_based_on') and filter_values['aging_based_on']:
aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1] aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1]
if len(res) > 600 and from_export == 0: if len(res) > 600 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") 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 raise Exception
# ------------------------------------------------------------------ # ------------------------------------------------------------------
# main loop starts here # main loop starts here
# ------------------------------------------------------------------ # ------------------------------------------------------------------
# get supplier type
supp_type_dict = {}
for each in sql("select t2.name, t1.supplier_type from tabSupplier t1, tabAccount t2 where t1.name = t2.account_name group by t2.name"):
supp_type_dict[each[0]] = each[1]
# get due_date, bill_no, bill_date from PV
pv_dict = {}
for t in sql("select name, due_date, bill_no, bill_date from `tabPayable Voucher` group by name"):
pv_dict[t[0]] = [cstr(t[1]), t[2], cstr(t[3])]
# pv outside this period
pv_outside_period = [d[0] for d in sql("select distinct name from `tabPayable Voucher` where (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (from_date, to_date))]
out = [] out = []
total_booking_amt, total_outstanding_amt = 0,0 total_booking_amt, total_outstanding_amt = 0,0
for r in res: for r in res:
# get supplier type outstanding_amt, due_date, bill_no, bill_date, cond = 0, '','','', ''
supplier_type = sql("select t1.supplier_type from tabSupplier t1, tabAccount t2 where t1.name = t2.account_name and t2.name = '%s'" % r[col_idx['Account']]) booking_amt = r.pop(8)
r.append(supplier_type and cstr(supplier_type[0][0]) or '')
# supplier type
r.append(supp_type_dict.get(r[col_idx['Account']], ''))
# if entry against Payable Voucher
if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Payable Voucher':
r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
outstanding_amt, booking_amt, due_date, bill_no, bill_date, cond = 0,0, '','','', '' # if entry against JV & and not adjusted within period
elif r[col_idx['Against Voucher Type']] == 'Payable Voucher' and r[col_idx['Against Voucher']] in pv_outside_period:
booking_amt = 0
cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
# if un-adjusted
elif not r[col_idx['Against Voucher']]:
booking_amt = 0
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 entry against Payable Voucher if cond:
if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Payable Voucher': outstanding_amt = flt(sql("select sum(ifnull(credit, 0))-sum(ifnull(debit, 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)
due_date, bill_no, bill_date = [cstr(t) for t in sql("select due_date,bill_no,bill_date from `tabPayable Voucher` where name = %s", r[col_idx['Voucher No']])[0]]
# get opening # add to total outstanding
booking_amt = sql("select credit from `tabGL Entry` where account = %s and voucher_no = %s and is_cancelled = 'No'", (r[col_idx['Account']], r[col_idx['Voucher No']])) total_outstanding_amt += flt(outstanding_amt)
booking_amt = booking_amt and flt(booking_amt[0][0]) or 0
cond = " and against_voucher = '%s' and against_voucher is not null" % r[col_idx['Against Voucher']] # add to total booking amount
if outstanding_amt and r[col_idx['Voucher Type']] == 'Payable Voucher' and r[col_idx['Against Voucher']]:
total_booking_amt += flt(booking_amt)
# if entry against JV & and not adjusted within period r += [booking_amt, outstanding_amt]
elif r[col_idx['Against Voucher Type']] == 'Payable Voucher' and sql("select name from `tabPayable Voucher` where name = '%s' and (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (r[col_idx['Against Voucher']], from_date, to_date)):
cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']]) # split into date ranges
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above= 0
# if un-adjusted if r[col_idx[aging_based_on]]:
elif not r[col_idx['Against Voucher']]: diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
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 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
if cond: r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
outstanding_amt = flt(sql("select sum(ifnull(credit, 0))-sum(ifnull(debit, 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 # Only show that entry which has outstanding
total_outstanding_amt += flt(outstanding_amt) if abs(flt(outstanding_amt)) > 0.001:
out.append(r)
# add to total booking amount
if outstanding_amt and r[col_idx['Voucher Type']] == 'Payable Voucher' and r[col_idx['Against Voucher']]: if len(out) > 300 and from_export == 0:
total_booking_amt += flt(booking_amt) 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
r += [due_date, bill_no, bill_date, booking_amt, outstanding_amt]
# split into date ranges
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above= 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
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)
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 # Append Extra rows to RES

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 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`
FROM `tabGL Entry`,`tabAccount` FROM `tabGL Entry`,`tabAccount`
WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s' WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s' AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'

47
buying/doctype/supplier/supplier.txt
View File

@@ -5,7 +5,7 @@
{ {
'creation': '2010-08-08 17:09:26', 'creation': '2010-08-08 17:09:26',
'docstatus': 0, 'docstatus': 0,
'modified': '2011-05-10 17:42:21', 'modified': '2011-07-19 16:18:58',
'modified_by': 'Administrator', 'modified_by': 'Administrator',
'owner': 'Administrator' 'owner': 'Administrator'
}, },
@@ -25,7 +25,7 @@
'show_in_menu': 0, 'show_in_menu': 0,
'subject': ' ', 'subject': ' ',
'tag_fields': 'supplier_type', 'tag_fields': 'supplier_type',
'version': 86 'version': 87
}, },
# These values are common for all DocField # These values are common for all DocField
@@ -163,24 +163,11 @@
'permlevel': 0 'permlevel': 0
}, },
# DocField
{
'doctype': 'DocField',
'fieldname': 'supplier_status',
'fieldtype': 'Select',
'idx': 6,
'label': 'Supplier Status',
'oldfieldname': 'supplier_status',
'oldfieldtype': 'Select',
'options': '\nApproved\nUnapproved',
'permlevel': 0
},
# DocField # DocField
{ {
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'Section Break', 'fieldtype': 'Section Break',
'idx': 7, 'idx': 6,
'label': 'Address & Contacts', 'label': 'Address & Contacts',
'oldfieldtype': 'Column Break', 'oldfieldtype': 'Column Break',
'permlevel': 0 'permlevel': 0
@@ -192,7 +179,7 @@
'depends_on': 'eval:doc.__islocal', 'depends_on': 'eval:doc.__islocal',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'HTML', 'fieldtype': 'HTML',
'idx': 8, 'idx': 7,
'label': 'Address Desc', 'label': 'Address Desc',
'options': '<em>Addresses will appear only when you save the supplier</em>', 'options': '<em>Addresses will appear only when you save the supplier</em>',
'permlevel': 0 'permlevel': 0
@@ -203,7 +190,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'HTML', 'fieldtype': 'HTML',
'idx': 9, 'idx': 8,
'label': 'Address HTML', 'label': 'Address HTML',
'permlevel': 1 'permlevel': 1
}, },
@@ -212,7 +199,7 @@
{ {
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'Column Break', 'fieldtype': 'Column Break',
'idx': 10, 'idx': 9,
'permlevel': 0, 'permlevel': 0,
'width': '50%' 'width': '50%'
}, },
@@ -223,7 +210,7 @@
'depends_on': 'eval:doc.__islocal', 'depends_on': 'eval:doc.__islocal',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'HTML', 'fieldtype': 'HTML',
'idx': 11, 'idx': 10,
'label': 'Contact Desc', 'label': 'Contact Desc',
'options': '<em>Contact Details will appear only when you save the supplier</em>', 'options': '<em>Contact Details will appear only when you save the supplier</em>',
'permlevel': 0 'permlevel': 0
@@ -233,7 +220,7 @@
{ {
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'HTML', 'fieldtype': 'HTML',
'idx': 12, 'idx': 11,
'label': 'Contact HTML', 'label': 'Contact HTML',
'permlevel': 1 'permlevel': 1
}, },
@@ -242,7 +229,7 @@
{ {
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'Section Break', 'fieldtype': 'Section Break',
'idx': 13, 'idx': 12,
'label': 'More Info', 'label': 'More Info',
'oldfieldtype': 'Section Break', 'oldfieldtype': 'Section Break',
'permlevel': 0 'permlevel': 0
@@ -255,7 +242,7 @@
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'company', 'fieldname': 'company',
'fieldtype': 'Link', 'fieldtype': 'Link',
'idx': 14, 'idx': 13,
'in_filter': 1, 'in_filter': 1,
'label': 'Company', 'label': 'Company',
'oldfieldname': 'company', 'oldfieldname': 'company',
@@ -273,7 +260,7 @@
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'supplier_details', 'fieldname': 'supplier_details',
'fieldtype': 'Text', 'fieldtype': 'Text',
'idx': 15, 'idx': 14,
'label': 'Supplier Details', 'label': 'Supplier Details',
'oldfieldname': 'supplier_details', 'oldfieldname': 'supplier_details',
'oldfieldtype': 'Code', 'oldfieldtype': 'Code',
@@ -284,7 +271,7 @@
{ {
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'Column Break', 'fieldtype': 'Column Break',
'idx': 16, 'idx': 15,
'permlevel': 0, 'permlevel': 0,
'width': '50%' 'width': '50%'
}, },
@@ -294,7 +281,7 @@
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'credit_days', 'fieldname': 'credit_days',
'fieldtype': 'Int', 'fieldtype': 'Int',
'idx': 17, 'idx': 16,
'label': 'Credit Days', 'label': 'Credit Days',
'permlevel': 0 'permlevel': 0
}, },
@@ -304,7 +291,7 @@
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'website', 'fieldname': 'website',
'fieldtype': 'Data', 'fieldtype': 'Data',
'idx': 18, 'idx': 17,
'label': 'Website', 'label': 'Website',
'oldfieldname': 'website', 'oldfieldname': 'website',
'oldfieldtype': 'Data', 'oldfieldtype': 'Data',
@@ -317,7 +304,7 @@
'depends_on': 'eval:!doc.__islocal', 'depends_on': 'eval:!doc.__islocal',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'Section Break', 'fieldtype': 'Section Break',
'idx': 19, 'idx': 18,
'label': 'Transaction History', 'label': 'Transaction History',
'oldfieldtype': 'Section Break', 'oldfieldtype': 'Section Break',
'permlevel': 0 'permlevel': 0
@@ -329,7 +316,7 @@
'depends_on': 'eval:!doc.__islocal', 'depends_on': 'eval:!doc.__islocal',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'HTML', 'fieldtype': 'HTML',
'idx': 20, 'idx': 19,
'label': 'History HTML', 'label': 'History HTML',
'oldfieldtype': 'HTML', 'oldfieldtype': 'HTML',
'permlevel': 0 'permlevel': 0
@@ -340,7 +327,7 @@
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'trash_reason', 'fieldname': 'trash_reason',
'fieldtype': 'Small Text', 'fieldtype': 'Small Text',
'idx': 21, 'idx': 20,
'label': 'Trash Reason', 'label': 'Trash Reason',
'oldfieldname': 'trash_reason', 'oldfieldname': 'trash_reason',
'oldfieldtype': 'Small Text', 'oldfieldtype': 'Small Text',

4
patches/index_patch.py
View File

@@ -102,7 +102,7 @@ def create_proper_index():
'File Group': ['parent_group'], 'File Group': ['parent_group'],
'Maintenance Visit Detail': ['item_code', 'service_person'], 'Maintenance Visit Detail': ['item_code', 'service_person'],
'Support Ticket Response': [], 'Support Ticket Response': [],
'PV Detail': ['item_code', 'purchase_order', 'po_detail', 'purchase_receipt', 'pr_detail', 'expense_head', 'cost_center'], 'PV Detail': ['item_code', 'purchase_order', 'purchase_receipt', 'expense_head', 'cost_center'],
'Timesheet Detail': ['project_name', 'task_id', 'customer_name'], 'Timesheet Detail': ['project_name', 'task_id', 'customer_name'],
'Holiday List Detail': [], 'Holiday List Detail': [],
'Workflow Rule Detail': [], 'Workflow Rule Detail': [],
@@ -125,7 +125,7 @@ def create_proper_index():
'Declaration Detail': [], 'Declaration Detail': [],
'Holiday List': ['fiscal_year'], 'Holiday List': ['fiscal_year'],
'Sales Person': ['lft', 'rgt', 'parent_sales_person'], 'Sales Person': ['lft', 'rgt', 'parent_sales_person'],
'RV Detail': ['item_code', 'sales_order', 'so_detail', 'delivery_note', 'dn_detail', 'cost_center', 'income_account'], 'RV Detail': ['item_code', 'sales_order', 'delivery_note', 'cost_center', 'income_account'],
'Module Def Item': [], 'Module Def Item': [],
'TDS Category': [], 'TDS Category': [],
'DocTrigger': [], 'DocTrigger': [],

5
patches/patch.py
View File

@@ -1,7 +1,7 @@
# REMEMBER to update this # REMEMBER to update this
# ======================== # ========================
last_patch = 326 last_patch = 327
#------------------------------------------- #-------------------------------------------
@@ -1298,3 +1298,6 @@ def execute(patch_no):
# load the new billing page # load the new billing page
if cint(webnotes.conn.get_value('Control Panel',None,'sync_with_gateway')): if cint(webnotes.conn.get_value('Control Panel',None,'sync_with_gateway')):
reload_doc('server_tools','page','billing') reload_doc('server_tools','page','billing')
elif patch_no == 327:
if webnotes.conn.get_value('Control Panel', None, 'account_id') != 'axjanak2011':
sql("delete from `tabDocField` where fieldname = 'supplier_status' and parent = 'Supplier'")