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Ankush Menat
2022-03-28 18:52:46 +05:30
parent 21e00da3d6
commit 494bd9ef78
1395 changed files with 91704 additions and 62532 deletions
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183
erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
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@@ -17,16 +17,21 @@ def execute(filters=None):
filters = frappe._dict(filters or {})
columns = get_columns(filters)
data = get_data(filters)
chart = prepare_chart_data(data, filters) if filters.get("group_by") not in ("Asset Category", "Location") else {}
chart = (
prepare_chart_data(data, filters)
if filters.get("group_by") not in ("Asset Category", "Location")
else {}
)
return columns, data, None, chart
def get_conditions(filters):
conditions = { 'docstatus': 1 }
conditions = {"docstatus": 1}
status = filters.status
date_field = frappe.scrub(filters.date_based_on or "Purchase Date")
if filters.get('company'):
if filters.get("company"):
conditions["company"] = filters.company
if filters.filter_based_on == "Date Range":
conditions[date_field] = ["between", [filters.from_date, filters.to_date]]
@@ -37,23 +42,24 @@ def get_conditions(filters):
filters.year_end_date = getdate(fiscal_year.year_end_date)
conditions[date_field] = ["between", [filters.year_start_date, filters.year_end_date]]
if filters.get('is_existing_asset'):
conditions["is_existing_asset"] = filters.get('is_existing_asset')
if filters.get('asset_category'):
conditions["asset_category"] = filters.get('asset_category')
if filters.get('cost_center'):
conditions["cost_center"] = filters.get('cost_center')
if filters.get("is_existing_asset"):
conditions["is_existing_asset"] = filters.get("is_existing_asset")
if filters.get("asset_category"):
conditions["asset_category"] = filters.get("asset_category")
if filters.get("cost_center"):
conditions["cost_center"] = filters.get("cost_center")
if status:
# In Store assets are those that are not sold or scrapped
operand = 'not in'
if status not in 'In Location':
operand = 'in'
operand = "not in"
if status not in "In Location":
operand = "in"
conditions['status'] = (operand, ['Sold', 'Scrapped'])
conditions["status"] = (operand, ["Sold", "Scrapped"])
return conditions
def get_data(filters):
data = []
@@ -74,21 +80,37 @@ def get_data(filters):
assets_record = frappe.db.get_all("Asset", filters=conditions, fields=fields, group_by=group_by)
else:
fields = ["name as asset_id", "asset_name", "status", "department", "cost_center", "purchase_receipt",
"asset_category", "purchase_date", "gross_purchase_amount", "location",
"available_for_use_date", "purchase_invoice", "opening_accumulated_depreciation"]
fields = [
"name as asset_id",
"asset_name",
"status",
"department",
"cost_center",
"purchase_receipt",
"asset_category",
"purchase_date",
"gross_purchase_amount",
"location",
"available_for_use_date",
"purchase_invoice",
"opening_accumulated_depreciation",
]
assets_record = frappe.db.get_all("Asset", filters=conditions, fields=fields)
for asset in assets_record:
asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \
asset_value = (
asset.gross_purchase_amount
- flt(asset.opening_accumulated_depreciation)
- flt(depreciation_amount_map.get(asset.name))
)
row = {
"asset_id": asset.asset_id,
"asset_name": asset.asset_name,
"status": asset.status,
"department": asset.department,
"cost_center": asset.cost_center,
"vendor_name": pr_supplier_map.get(asset.purchase_receipt) or pi_supplier_map.get(asset.purchase_invoice),
"vendor_name": pr_supplier_map.get(asset.purchase_receipt)
or pi_supplier_map.get(asset.purchase_invoice),
"gross_purchase_amount": asset.gross_purchase_amount,
"opening_accumulated_depreciation": asset.opening_accumulated_depreciation,
"depreciated_amount": depreciation_amount_map.get(asset.asset_id) or 0.0,
@@ -96,21 +118,31 @@ def get_data(filters):
"location": asset.location,
"asset_category": asset.asset_category,
"purchase_date": asset.purchase_date,
"asset_value": asset_value
"asset_value": asset_value,
}
data.append(row)
return data
def prepare_chart_data(data, filters):
labels_values_map = {}
date_field = frappe.scrub(filters.date_based_on)
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.from_date, filters.to_date, filters.filter_based_on, "Monthly", company=filters.company)
period_list = get_period_list(
filters.from_fiscal_year,
filters.to_fiscal_year,
filters.from_date,
filters.to_date,
filters.filter_based_on,
"Monthly",
company=filters.company,
)
for d in period_list:
labels_values_map.setdefault(d.get('label'), frappe._dict({'asset_value': 0, 'depreciated_amount': 0}))
labels_values_map.setdefault(
d.get("label"), frappe._dict({"asset_value": 0, "depreciated_amount": 0})
)
for d in data:
date = d.get(date_field)
@@ -120,23 +152,30 @@ def prepare_chart_data(data, filters):
labels_values_map[belongs_to_month].depreciated_amount += d.get("depreciated_amount")
return {
"data" : {
"data": {
"labels": labels_values_map.keys(),
"datasets": [
{ 'name': _('Asset Value'), 'values': [d.get("asset_value") for d in labels_values_map.values()] },
{ 'name': _('Depreciatied Amount'), 'values': [d.get("depreciated_amount") for d in labels_values_map.values()] }
]
{
"name": _("Asset Value"),
"values": [d.get("asset_value") for d in labels_values_map.values()],
},
{
"name": _("Depreciatied Amount"),
"values": [d.get("depreciated_amount") for d in labels_values_map.values()],
},
],
},
"type": "bar",
"barOptions": {
"stacked": 1
},
"barOptions": {"stacked": 1},
}
def get_finance_book_value_map(filters):
date = filters.to_date if filters.filter_based_on == "Date Range" else filters.year_end_date
return frappe._dict(frappe.db.sql(''' Select
return frappe._dict(
frappe.db.sql(
""" Select
parent, SUM(depreciation_amount)
FROM `tabDepreciation Schedule`
WHERE
@@ -144,27 +183,41 @@ def get_finance_book_value_map(filters):
AND schedule_date<=%s
AND journal_entry IS NOT NULL
AND ifnull(finance_book, '')=%s
GROUP BY parent''', (date, cstr(filters.finance_book or ''))))
GROUP BY parent""",
(date, cstr(filters.finance_book or "")),
)
)
def get_purchase_receipt_supplier_map():
return frappe._dict(frappe.db.sql(''' Select
return frappe._dict(
frappe.db.sql(
""" Select
pr.name, pr.supplier
FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri
WHERE
pri.parent = pr.name
AND pri.is_fixed_asset=1
AND pr.docstatus=1
AND pr.is_return=0'''))
AND pr.is_return=0"""
)
)
def get_purchase_invoice_supplier_map():
return frappe._dict(frappe.db.sql(''' Select
return frappe._dict(
frappe.db.sql(
""" Select
pi.name, pi.supplier
FROM `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii
WHERE
pii.parent = pi.name
AND pii.is_fixed_asset=1
AND pi.docstatus=1
AND pi.is_return=0'''))
AND pi.is_return=0"""
)
)
def get_columns(filters):
if filters.get("group_by") in ["Asset Category", "Location"]:
@@ -174,36 +227,36 @@ def get_columns(filters):
"fieldtype": "Link",
"fieldname": frappe.scrub(filters.get("group_by")),
"options": filters.get("group_by"),
"width": 120
"width": 120,
},
{
"label": _("Gross Purchase Amount"),
"fieldname": "gross_purchase_amount",
"fieldtype": "Currency",
"options": "company:currency",
"width": 100
"width": 100,
},
{
"label": _("Opening Accumulated Depreciation"),
"fieldname": "opening_accumulated_depreciation",
"fieldtype": "Currency",
"options": "company:currency",
"width": 90
"width": 90,
},
{
"label": _("Depreciated Amount"),
"fieldname": "depreciated_amount",
"fieldtype": "Currency",
"options": "company:currency",
"width": 100
"width": 100,
},
{
"label": _("Asset Value"),
"fieldname": "asset_value",
"fieldtype": "Currency",
"options": "company:currency",
"width": 100
}
"width": 100,
},
]
return [
@@ -212,92 +265,72 @@ def get_columns(filters):
"fieldtype": "Link",
"fieldname": "asset_id",
"options": "Asset",
"width": 60
},
{
"label": _("Asset Name"),
"fieldtype": "Data",
"fieldname": "asset_name",
"width": 140
"width": 60,
},
{"label": _("Asset Name"), "fieldtype": "Data", "fieldname": "asset_name", "width": 140},
{
"label": _("Asset Category"),
"fieldtype": "Link",
"fieldname": "asset_category",
"options": "Asset Category",
"width": 100
},
{
"label": _("Status"),
"fieldtype": "Data",
"fieldname": "status",
"width": 80
},
{
"label": _("Purchase Date"),
"fieldtype": "Date",
"fieldname": "purchase_date",
"width": 90
"width": 100,
},
{"label": _("Status"), "fieldtype": "Data", "fieldname": "status", "width": 80},
{"label": _("Purchase Date"), "fieldtype": "Date", "fieldname": "purchase_date", "width": 90},
{
"label": _("Available For Use Date"),
"fieldtype": "Date",
"fieldname": "available_for_use_date",
"width": 90
"width": 90,
},
{
"label": _("Gross Purchase Amount"),
"fieldname": "gross_purchase_amount",
"fieldtype": "Currency",
"options": "company:currency",
"width": 100
"width": 100,
},
{
"label": _("Asset Value"),
"fieldname": "asset_value",
"fieldtype": "Currency",
"options": "company:currency",
"width": 100
"width": 100,
},
{
"label": _("Opening Accumulated Depreciation"),
"fieldname": "opening_accumulated_depreciation",
"fieldtype": "Currency",
"options": "company:currency",
"width": 90
"width": 90,
},
{
"label": _("Depreciated Amount"),
"fieldname": "depreciated_amount",
"fieldtype": "Currency",
"options": "company:currency",
"width": 100
"width": 100,
},
{
"label": _("Cost Center"),
"fieldtype": "Link",
"fieldname": "cost_center",
"options": "Cost Center",
"width": 100
"width": 100,
},
{
"label": _("Department"),
"fieldtype": "Link",
"fieldname": "department",
"options": "Department",
"width": 100
},
{
"label": _("Vendor Name"),
"fieldtype": "Data",
"fieldname": "vendor_name",
"width": 100
"width": 100,
},
{"label": _("Vendor Name"), "fieldtype": "Data", "fieldname": "vendor_name", "width": 100},
{
"label": _("Location"),
"fieldtype": "Link",
"fieldname": "location",
"options": "Location",
"width": 100
"width": 100,
},
]