Merge pull request #1278 from nabinhait/hotfix
Fixes in overbilling validation
diff --git a/accounts/report/accounts_receivable/accounts_receivable.py b/accounts/report/accounts_receivable/accounts_receivable.py
index 945bae4..781db2a 100644
--- a/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/accounts/report/accounts_receivable/accounts_receivable.py
@@ -15,20 +15,28 @@
else self.filters.report_date
def run(self):
- return self.get_columns(), self.get_data()
+ customer_naming_by = webnotes.conn.get_value("Selling Settings", None, "cust_master_name")
+ return self.get_columns(customer_naming_by), self.get_data(customer_naming_by)
- def get_columns(self):
- return [
+ def get_columns(self, customer_naming_by):
+ columns = [
"Posting Date:Date:80", "Account:Link/Account:150",
"Voucher Type::110", "Voucher No::120", "::30",
"Due Date:Date:80",
"Invoiced Amount:Currency:100", "Payment Received:Currency:100",
"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100",
- "Customer:Link/Customer:200", "Territory:Link/Territory:80", "Remarks::200"
+ "Customer:Link/Customer:200"
]
-
- def get_data(self):
+
+ if customer_naming_by == "Naming Series":
+ columns += ["Customer Name::110"]
+
+ columns += ["Territory:Link/Territory:80", "Remarks::200"]
+
+ return columns
+
+ def get_data(self, customer_naming_by):
data = []
future_vouchers = self.get_entries_after(self.filters.report_date)
for gle in self.get_entries_till(self.filters.report_date):
@@ -42,18 +50,23 @@
gle.voucher_type, gle.voucher_no, due_date,
invoiced_amount, payment_received,
outstanding_amount]
- entry_date = due_date if self.filters.ageing_based_on=="Due Date" \
+ entry_date = due_date if self.filters.ageing_based_on == "Due Date" \
else gle.posting_date
- row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount)
- row += [self.get_customer(gle.account), self.get_territory(gle.account), gle.remarks]
+ row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount) + \
+ [self.get_customer(gle.account)]
+
+ if customer_naming_by == "Naming Series":
+ row += [self.get_customer_name(gle.account)]
+
+ row += [self.get_territory(gle.account), gle.remarks]
data.append(row)
- for i in range(0,len(data)):
+ for i in range(0, len(data)):
data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \
% ("/".join(["#Form", data[i][2], data[i][3]]),))
return data
-
+
def get_entries_after(self, report_date):
# returns a distinct list
return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
@@ -77,18 +90,21 @@
return flt(gle.debit) - flt(gle.credit) - payment_received
def get_customer(self, account):
+ return self.get_account_map().get(account).get("customer") or ""
+
+ def get_customer_name(self, account):
return self.get_account_map().get(account).get("customer_name") or ""
-
+
def get_territory(self, account):
return self.get_account_map().get(account).get("territory") or ""
def get_account_map(self):
if not hasattr(self, "account_map"):
self.account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select
- account.name, customer.name as customer_name, customer.territory
- from `tabAccount` account, `tabCustomer` customer
- where account.master_type="Customer"
- and customer.name=account.master_name""", as_dict=True)))
+ acc.name, cust.name as customer, cust.customer_name, cust.territory
+ from `tabAccount` acc, `tabCustomer` cust
+ where acc.master_type="Customer"
+ and cust.name=acc.master_name""", as_dict=True)))
return self.account_map
@@ -147,7 +163,7 @@
def execute(filters=None):
return AccountsReceivableReport(filters).run()
-
+
def get_ageing_data(age_as_on, entry_date, outstanding_amount):
# [0-30, 30-60, 60-90, 90-above]
outstanding_range = [0.0, 0.0, 0.0, 0.0]
@@ -164,4 +180,4 @@
if index is None: index = 3
outstanding_range[index] = outstanding_amount
- return [age] + outstanding_range
+ return [age] + outstanding_range
\ No newline at end of file
diff --git a/config.json b/config.json
index c09c2af..536e5af 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
{
"app_name": "ERPNext",
- "app_version": "3.4.3",
+ "app_version": "3.4.6",
"base_template": "app/portal/templates/base.html",
"modules": {
"Accounts": {
@@ -74,5 +74,5 @@
"type": "module"
}
},
- "requires_framework_version": "==3.4.2"
+ "requires_framework_version": "==3.4.3"
}
\ No newline at end of file