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moved directory structure

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This commit is contained in:
Rushabh Mehta
2012-09-24 19:13:42 +05:30
parent e47a6779e9
commit 2fa2f7178d
1637 changed files with 47 additions and 11450 deletions
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1
accounts/search_criteria/trend_analyzer/__init__.py Normal file
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from __future__ import unicode_literals

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accounts/search_criteria/trend_analyzer/trend_analyzer.js Normal file
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// ERPNext - web based ERP (http://erpnext.com)
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
//
// This program is free software: you can redistribute it and/or modify
// it under the terms of the GNU General Public License as published by
// the Free Software Foundation, either version 3 of the License, or
// (at your option) any later version.
//
// This program is distributed in the hope that it will be useful,
// but WITHOUT ANY WARRANTY; without even the implied warranty of
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
// GNU General Public License for more details.
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'transaction', label:'Transaction', fieldtype:'Select', options:'Quotation'+NEWLINE+'Sales Order'+NEWLINE+'Delivery Note'+NEWLINE+'Sales Invoice'+NEWLINE+'Purchase Order'+NEWLINE+'Purchase Receipt'+NEWLINE+'Purchase Invoice',report_default:'Delivery Note',ignore : 1,parent:'Profile',in_first_page : 1,single_select : 1});
this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',report_default:'Quarterly',ignore : 1, parent:'Profile',in_first_page:1,single_select:1});
this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Item'+NEWLINE+'Item Group'+NEWLINE+'Customer'+NEWLINE+'Customer Group'+NEWLINE+'Territory'+NEWLINE+'Supplier'+NEWLINE+'Supplier Type'+NEWLINE+'Project', ignore : 1, parent:'Profile', report_default:'Item', in_first_page : 1,single_select:1});
this.add_filter({fieldname:'group_by', label:'Group By', fieldtype:'Select', options:NEWLINE+'Item'+NEWLINE+'Customer'+NEWLINE+'Supplier', ignore : 1, parent:'Profile',single_select:1});
this.add_filter({fieldname:'order_type', label:'Order Type', fieldtype:'Select', options:NEWLINE+'Sales'+NEWLINE+'Maintenance',ignore : 1, parent:'Profile',single_select:1});
this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'fiscal_year', label:'Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'Profile', in_first_page:1});
// Add Filters
this.add_filter({fieldname:'item', label:'Item', fieldtype:'Link', options:'Item', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'item_group', label:'Item Group', fieldtype:'Link', options:'Item Group', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'customer', label:'Customer', fieldtype:'Link', options:'Customer', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'customer_group', label:'Customer Group', fieldtype:'Link', options:'Customer Group', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'territory', label:'Territory', fieldtype:'Link', options:'Territory', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'supplier', label:'Supplier', fieldtype:'Link', options:'Supplier', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'supplier_type', label:'Supplier Type', fieldtype:'Link', options:'Supplier Type', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'project', label:'Project', fieldtype:'Link', options:'Project', ignore : 1, parent:'Profile'});
}
this.mytabs.tabs['Select Columns'].hide();
report.aftertableprint = function(t) {
$yt(t,'*',1,{whiteSpace:'pre'});
}
var validate_values = function(trans,based_on,order_type) {
if(!fiscal_year){
msgprint("Please select Fiscal Year");
return 0;
}
if((in_list(['Quotation','Sales Order','Delivery Note','Sales Invoice'],trans) && in_list(['Supplier','Supplier Type'],based_on)) || (in_list(['Purchase Order','Purchase Receipt','Purchase Invoice'],trans) && in_list(['Customer','Customer Group','Territory'],based_on))){
msgprint("Sorry! You cannot fetch "+trans+" trend based on "+based_on);
return 0;
}
if(in_list(['Purchase Order','Purchase Receipt','Purchase Invoice'],trans) && order_type){
msgprint("Please deselect Order Type for "+trans);
return 0;
}
return 1;
}
report.get_query = function() {
trans = this.get_filter('Profile', 'Transaction').get_value();
order_type = this.get_filter('Profile', 'Order Type').get_value();
based_on = this.get_filter('Profile', 'Based On').get_value();
company = this.get_filter('Profile', 'Company').get_value();
fiscal_year = this.get_filter('Profile', 'Fiscal Year').get_value();
if(validate_values(trans,based_on,order_type)){
col = '';
add_cond = '';
add_col = '';
add_tables = '';
sp_cond = '';
trans_det = trans+' Item'
if(order_type != '') add_code += ' AND t1.order_type = '+order_type;
switch(based_on){
case 'Item' : item = this.get_filter('Profile', 'Item').get_value();
col = 'DISTINCT t2.item_code, t3.item_name';
add_tables = ',tabItem t3';
add_cond += ' AND t2.item_code = t3.name';
if(item) add_cond += ' AND t2.item_code = "'+item+'"';
break;
case 'Customer' : cust = this.get_filter('Profile', 'Customer').get_value();
col = 'DISTINCT t1.customer, t3.territory';
add_tables = ',tabCustomer t3';
add_cond += ' AND t1.customer = t3.name';
if(cust) add_cond += ' AND t1.customer = "'+cust+'"';
break;
case 'Supplier' : supp = this.get_filter('Profile', 'Supplier').get_value();
col = 'DISTINCT t1.supplier, t3.supplier_type';
add_tables = ',tabSupplier t3';
add_cond += ' AND t1.supplier = t3.name';
if(supp) add_cond += ' AND t1.supplier = "'+supp+'"';
break;
case 'Supplier Type' : supp_type = this.get_filter('Profile', 'Supplier Type').get_value();
col = 'DISTINCT t3.supplier_type';
add_tables = ',tabSupplier t3';
add_cond += ' AND t1.supplier = t3.name';
if(supp_type) add_cond += ' AND t1.supplier_type = "'+supp_type+'"';
break;
case 'Project' : pro = this.get_filter('Profile', 'Project').get_value();
if (inList(['Purchase Order', 'Purchase Receipt', 'Purchase Invoice'], trans)) {
col = 'DISTINCT t2.project_name';
if(pro) add_cond += ' AND t2.project_name = "'+pro+'"';
} else {
col = 'DISTINCT t1.project_name';
if(pro) add_cond += ' AND t1.project_name = "'+pro+'"';
}
break;
case 'Item Group' : ig = this.get_filter('Profile', 'Item Group').get_value();
if(ig) sp_cond += ' AND parent.name = "'+ig+'"';
break;
case 'Customer Group' : cg = this.get_filter('Profile', 'Customer Group').get_value();
if(cg) sp_cond += ' AND parent.name = "'+cg+'"';
break;
case 'Territory' : ter = this.get_filter('Profile', 'Territory').get_value();
if(ter) sp_cond += ' AND parent.name = "'+ter+'"';
break;
}
if(based_on == 'Item' || based_on == 'Customer' || based_on == 'Supplier' || based_on == 'Supplier Type' || based_on == 'Project')
var q ='SELECT '+col+' FROM `tab'+trans+'` t1, `tab'+trans_det+'` t2 '+add_tables+' WHERE t1.fiscal_year = "'+fiscal_year+'" and t1.company = "'+company+'" and t2.parent = t1.name '+add_cond;
else
var q = 'SELECT CONCAT(REPEAT(" ", COUNT(parent.name) - 1), node.name) AS "Name" FROM `tab'+based_on+'` node,`tab'+based_on+'` parent WHERE node.lft BETWEEN parent.lft and parent.rgt and node.docstatus !=2 '+sp_cond+' GROUP BY node.name ORDER BY node.lft';
return q;
}
}

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accounts/search_criteria/trend_analyzer/trend_analyzer.py Normal file
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# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# ********************************************* INITIALIZATION *******************************************
from __future__ import unicode_literals
out = []
# Filter Values
# =============================================
based_on = filter_values.get('based_on')
group_by = filter_values.get('group_by')
trans = filter_values.get('transaction')
period = filter_values.get('period')
order_type = filter_values.get('order_type')
company = filter_values.get('company')
fiscal_year = filter_values.get('fiscal_year')
item = filter_values.get('item')
item_group = filter_values.get('item_group')
customer = filter_values.get('customer')
customer_group = filter_values.get('customer_group')
territory = filter_values.get('territory')
supplier = filter_values.get('supplier')
supplier_type = filter_values.get('supplier_type')
project = filter_values.get('project')
# ********************************************* SET DEFAULTS **************************************************
# Details Table
# --------------
trans_det = trans+' Item'
col_names, query_val = get_obj('Trend Analyzer Control').get_single_year_query_value(fiscal_year, period, trans, trans_det)
query_val += 'SUM(t2.qty), SUM(t2.amount)'
col_names.append('Total (Qty)')
col_names.append('Total (Amt)')
# ********************************************* VALIDATIONS ***************************************************
if (based_on in ['Customer','Customer Group','Territory'] and group_by == 'Supplier') or (based_on in ['Supplier','Supplier Type'] and group_by == 'Customer'):
msgprint("Sorry! You cannot group Trend Analyzer based on %s by %s" % (based_on,group_by))
raise Exception
if based_on == group_by:
msgprint("Based On and Group By value cannot be same for Trend Analyzer")
raise Exception
# ********************************************** ADD COLUMNS **********************************************
cols = [[based_on, 'Data', '300px', '']]
cr = 1
if based_on == 'Item':
cols.append(['Item Name','Data','200px',''])
cr = 2
elif based_on == 'Customer':
cols.append(['Territory','Link','150px','Territory'])
cr = 2
elif based_on == 'Supplier':
cols.append(['Supplier Type','Link','150px','Supplier Type'])
cr = 2
if group_by:
cr += 1
if group_by:
cols.append([group_by,'Data','150px',''])
for c in col_names:
cols.append([c,'Currency','150px',''])
for c in cols:
colnames.append(c[0])
coltypes.append(c[1])
colwidths.append(c[2])
coloptions.append(c[3])
col_idx[c[0]] = len(colnames)-1
# ******************************************* ADDITIONAL CONDITION ************************************************
add_cond = ' t2.parent = t1.name AND t1.company = "%s" AND t1.fiscal_year = "%s" and t1.docstatus = 1' % (company, fiscal_year)
add_tab = ' `tab'+trans+'` t1, `tab'+trans_det+'` t2'
if order_type: add_cond += ' AND t1.order_type = "%s"' % order_type
# Item
if item or based_on == 'Item':
add_cond += ' AND t2.item_code = "%s"' % (based_on != 'Item' and item or '%(value)s')
# Item Group
if item_group or based_on == 'Item Group':
add_tab += ' ,`tabItem` t3, `tabItem Group` t4 '
add_cond += ' AND t3.name = t2.item_code AND t3.item_group = t4.name and (t4.name = "%s" or t4.name IN (SELECT t5.name FROM `tabItem Group` t5,`tabItem Group` t6 WHERE t5.lft BETWEEN t6.lft and t6.rgt and t5.docstatus !=2 and t6.name = "%s"))' % (based_on != 'Item Group' and item_group or '%(value)s', based_on != 'Item Group' and item_group or '%(value)s')
# Customer
if customer or based_on == 'Customer':
add_cond += ' AND t1.customer = "%s"' % (based_on != 'Customer' and customer or '%(value)s')
# Customer Group
if customer_group or based_on == 'Customer Group':
add_tab += ' ,`tabCustomer` t7, `tabCustomer Group` t8 '
add_cond += ' AND t7.name = t1.customer AND t7.customer_group = t8.name and (t8.name = "%s" or t8.name IN (SELECT t9.name FROM `tabCustomer Group` t9,`tabCustomer Group` t10 WHERE t9.lft BETWEEN t10.lft and t10.rgt and t9.docstatus !=2 and ifnull(t9.is_group,"No") = "No" and t10.name = "%s"))' % (based_on != 'Customer Group' and customer_group or '%(value)s', based_on != 'Customer Group' and customer_group or '%(value)s')
# Territory
if territory or based_on == 'Territory':
add_tab += ' ,`tabTerritory` t11 '
add_cond += ' AND t1.territory = t11.name and (t11.name = "%s" or t11.name IN (SELECT t12.name FROM `tabTerritory` t12,`tabTerritory` t13 WHERE t12.lft BETWEEN t13.lft and t13.rgt and t12.docstatus !=2 and ifnull(t12.is_group,"No") = "No" and t13.name = "%s"))' % (based_on != 'Territory' and territory or '%(value)s', based_on != 'Territory' and territory or '%(value)s')
# Supplier
if supplier or based_on == 'Supplier':
add_cond += ' AND t1.supplier = "%s"' % (based_on != 'Supplier' and supplier or '%(value)s')
# Supplier Type
if supplier_type or based_on == 'Supplier Type':
add_tab += ' ,`tabSupplier` t14, `tabSupplier Type` t15 '
add_cond += ' AND t14.name = t1.supplier AND t14.supplier_type = t15.name and t15.name = "%s"' % (based_on != 'Supplier Type' and supplier_type or '%(value)s')
# Project
if project or based_on == 'Project':
if trans in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']:
add_cond += ' AND t2.project_name = "%s"' % (based_on != 'Project' and project or '%(value)s')
else:
add_cond += ' AND t1.project_name = "%s"' % (based_on != 'Project' and project or '%(value)s')
# Column to be seleted for group by condition
# ==============================================
sel_col = ''
if group_by == 'Item':
sel_col = 't2.item_code'
elif group_by == 'Customer':
sel_col = 't1.customer'
elif group_by == 'Supplier':
sel_col = 't1.supplier'
# ********************************************** Result Set ************************************************
for r in res:
main_det = sql("SELECT %s FROM %s WHERE %s" % (query_val, add_tab, add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))
if group_by:
for col in range(cr,cr+1): # this would make all first row blank. just for look
r.append('')
if main_det[0][len(colnames) - cr - 1]:
for d in range(len(colnames) - cr):
r.append(flt(main_det[0][d]))
out.append(r)
if group_by:
flag = 1
# check for root nodes
if based_on in ['Item Group','Customer Group','Territory']:
is_grp = sql("select is_group from `tab%s` where name = '%s'" % (based_on, cstr(r[col_idx[based_on]]).strip()))
is_grp = is_grp and cstr(is_grp[0][0]) or ''
if is_grp != 'No':
flag = 0
if flag == 1:
det = [x[0] for x in sql("SELECT DISTINCT %s FROM %s where %s" % (sel_col, add_tab, add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))]
for des in range(len(det)):
t_row = ['' for i in range(len(colnames))]
t_row[col_idx[group_by]] = cstr(det[des])
gr_det = sql("SELECT %s FROM %s WHERE %s = '%s' and %s" % (query_val, add_tab, sel_col, cstr(det[des]), add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))
for d in range(len(col_names)):
t_row[col_idx[col_names[d]]] = flt(gr_det[0][d])
out.append(t_row)

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accounts/search_criteria/trend_analyzer/trend_analyzer.txt Normal file
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# Search Criteria, trend_analyzer
[
# These values are common in all dictionaries
{
'creation': '2012-04-23 12:46:00',
'docstatus': 0,
'modified': '2012-05-04 12:49:43',
'modified_by': u'Administrator',
'owner': u'saumil@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': u'Profile\x01ID,Profile\x01Owner',
'criteria_name': u'Trend Analyzer',
'doc_type': u'Profile',
'doctype': 'Search Criteria',
'filters': u'{}',
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_by': u'`tabProfile`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, trend_analyzer
{
'doctype': 'Search Criteria',
'name': u'trend_analyzer'
}
]