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https://github.com/frappe/erpnext.git
synced 2026-06-07 07:02:54 +00:00
moved directory structure
This commit is contained in:
Rushabh Mehta
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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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report.customize_filters = function() {
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this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',report_default:'Quarterly',ignore : 1, parent:'Budget Detail'});
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this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'Budget Detail', in_first_page:1});
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this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Fiscal Year'].df.in_first_page = 1;
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this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Period'].df.in_first_page = 1;
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this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
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}
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report.aftertableprint = function(t) {
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$yt(t,'*',1,{whiteSpace:'pre'});
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}
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this.mytabs.items['More Filters'].hide();
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this.mytabs.items['Select Columns'].hide();
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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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# validate Filters
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from __future__ import unicode_literals
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flt_dict = {'fiscal_year': 'Fiscal Year', 'period': 'Period'}
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for f in flt_dict:
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if not filter_values.get(f):
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msgprint("Please Select " + cstr(flt_dict[f]))
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raise Exception
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# Get Values from fliters
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fiscal_year = filter_values.get('fiscal_year')
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period = filter_values.get('period')
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under = "GL Entry"
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based_on = "Cost Center"
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#add distributed id field
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col = []
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col.append([based_on,'Date','150px',''])
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col.append(['Budget Allocated','Currency','150px',''])
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col.append(['Distribution Id','Date','150px',''])
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for c in col:
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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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def make_child_lst(based_on,name):
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rg = sql("select lft, rgt from `tab%s` where name = '%s'"%(based_on,name))
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ch_name = sql("select name from `tab%s` where lft between %d and %d"%(based_on,int(rg[0][0]),int(rg[0][1])))
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chl ='('
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flag = 1
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for c in ch_name:
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if flag == 1:
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chl += "'%s'"%c[0]
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flag = 2
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else:
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chl +=",'%s'"%c[0]
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chl +=")"
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return chl
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for r in res:
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cond1 =" t1.fiscal_year ='%s' and t1.parent=t2.name and t1.parenttype = '%s' and t1.docstatus !=2"
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q = "select t1.name from `tabBudget Detail` t1, `tab%s` t2 where "+cond1+" and t2.name = '%s'"
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ch = sql(q%(based_on,fiscal_year,based_on,r[0].strip()))
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q1 = "select sum(t1.budget_allocated) from `tabBudget Detail` t1, `tab%s` t2, `tabAccount` t3 where "
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cond2 = " t3.is_pl_account = 'Yes' and t3.debit_or_credit = 'Debit' and t3.name = t1.account and t1.docstatus != 2 and "
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if ch:
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qur = q1+cond2+cond1+" and t2.name = '%s'"
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ret_amt = sql(qur%(based_on,fiscal_year,based_on,r[0].strip()))
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#----------------------------------------------------------------
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else:
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node_lst = make_child_lst(based_on,r[0].strip())
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qur = q1+cond1+' and '+cond2+" t2.name in %s"
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ret_amt = sql(qur%(based_on,fiscal_year,based_on,node_lst))
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#----------------------------------------------------------------
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ret_dis_id = sql("select distribution_id from `tab%s` where name = '%s'"%(based_on,r[0].strip()))
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target_amt = ret_amt and flt(ret_amt[0][0]) or 0
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dis_id = ret_dis_id and ret_dis_id[0][0] or ''
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r.append(target_amt)
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r.append(dis_id)
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# Set required field names
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based_on_fn = 'cost_center'
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date_fn = 'posting_date'
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mon_list = []
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data = {'start_date':0, 'end_date':1}
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def make_month_list(append_colnames, start_date, mon_list, period, colnames, coltypes, colwidths, coloptions, col_idx):
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count = 1
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if period == 'Quarterly' or period == 'Half Yearly' or period == 'Annual': mon_list.append([str(start_date)])
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for m in range(12):
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# get last date
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last_date = str(sql("select LAST_DAY('%s')" % start_date)[0][0])
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# make mon_list for Monthly Period
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if period == 'Monthly' :
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mon_list.append([start_date, last_date])
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# add months as Column names
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month_name = sql("select MONTHNAME('%s')" % start_date)[0][0]
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append_colnames(str(month_name)[:3], colnames, coltypes, colwidths, coloptions, col_idx)
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# get start date
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start_date = str(sql("select DATE_ADD('%s',INTERVAL 1 DAY)" % last_date)[0][0])
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# make mon_list for Quaterly Period
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if period == 'Quarterly' and count % 3 == 0:
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mon_list[len(mon_list) - 1 ].append(last_date)
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# add Column names
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append_colnames('Q '+ str(count / 3), colnames, coltypes, colwidths, coloptions, col_idx)
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if count != 12: mon_list.append([start_date])
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# make mon_list for Half Yearly Period
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if period == 'Half Yearly' and count % 6 == 0 :
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mon_list[len(mon_list) - 1 ].append(last_date)
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# add Column Names
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append_colnames('H'+str(count / 6), colnames, coltypes, colwidths, coloptions, col_idx)
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if count != 12: mon_list.append([start_date])
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# make mon_list for Annual Period
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if period == 'Annual' and count % 12 == 0:
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mon_list[len(mon_list) - 1 ].append(last_date)
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# add Column Names
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append_colnames('', colnames, coltypes, colwidths, coloptions, col_idx)
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count = count +1
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def append_colnames(name, colnames, coltypes, colwidths, coloptions, col_idx):
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col = ['Target', 'Actual', 'Variance']
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for c in col:
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n = str(name) and ' (' + str(name) +')' or ''
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colnames.append(str(c) + n)
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coltypes.append('Currency')
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colwidths.append('150px')
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coloptions.append('')
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col_idx[str(c) + n ] = len(colnames) - 1
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# get start date
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start_date = get_value('Fiscal Year', fiscal_year, 'year_start_date')
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if not start_date:
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msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
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raise Exception
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start_date = start_date.strftime('%Y-%m-%d')
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# make month list and columns
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make_month_list(append_colnames, start_date, mon_list, period, colnames, coltypes, colwidths, coloptions, col_idx)
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bc_obj = get_obj('Budget Control')
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for r in res:
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count = 0
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for idx in range(3, len(colnames), 3):
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cidx = 2
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# ================= Calculate Target ==========================================
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r.append(bc_obj.get_monthly_budget( r[cidx], fiscal_year, mon_list[count][data['start_date']], mon_list[count][data['end_date']], r[cidx-1]))
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#================== Actual Amount =============================================
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actual = 0
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ch = make_child_lst(based_on,r[0].strip())
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actual = sql("select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) from `tabGL Entry` t1, `tabAccount` t2 where ifnull(t2.is_pl_account, 'No') = 'Yes' and ifnull(t1.is_cancelled, 'No') = 'No' and t1.cost_center in %s and t2.debit_or_credit = 'Debit' and t1.posting_date between '%s' and '%s' and t1.account = t2.name"%(ch, mon_list[count][data['start_date']], mon_list[count][data['end_date']]))
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#----------------------------------------------------------
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actual = flt(actual[0][0])
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r.append(actual)
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# ================ Variance ===================================================
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r.append(r[idx] - r[idx + 1])
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count = count +1
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@@ -0,0 +1,10 @@
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SELECT
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CONCAT(REPEAT(' ', COUNT(parent.name) - 1), node.name) AS name
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FROM
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`tabCost Center` AS node,`tabCost Center` AS parent
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WHERE
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node.lft BETWEEN parent.lft AND parent.rgt
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AND node.docstatus !=2
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AND node.company_name like '%(company)s%%'
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GROUP BY node.name
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ORDER BY node.lft
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# Search Criteria, budget_variance_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 12:49:50',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:50',
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'modified_by': u'Administrator',
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'owner': u'harshada@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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'criteria_name': u'Budget Variance Report',
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'doc_type': u'Budget Detail',
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'doctype': 'Search Criteria',
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'filters': u"{'Budget Detail\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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'parent_doc_type': u'Cost Center',
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'sort_by': u'`tabCost Center`.`lft`',
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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, budget_variance_report
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{
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'doctype': 'Search Criteria',
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'name': u'budget_variance_report'
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}
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]
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