Merge branch 'master' of github.com:webnotes/erpnext

This commit is contained in:
Brahma K 2011-08-29 09:18:58 +05:30
commit 0b3bc9dcb9
10 changed files with 502 additions and 66 deletions

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@ -0,0 +1,12 @@
div.dashboard_table td {
width: 50%;
}
div.dashboard-title {
font-weight: bold;
padding: '3px 0px';
}
div.dashboard-graph {
height: 180px;
}

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@ -0,0 +1,8 @@
<div class="layout_wrapper dashboard">
<div class="header"></div>
<div class="body">
<!-- 4x2 table to show the dashboards-->
<div class="help_box">Loading...</div>
<div class="dashboard_table"></div>
</div>
</div>

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@ -0,0 +1,139 @@
pscript.onload_dashboard = function() {
// load jqplot
$.scriptPath = 'js/'
$.require(['jquery/jquery.jqplot.min.js',
'jquery/jqplot-plugins/jqplot.barRenderer.js',
'jquery/jqplot-plugins/jqplot.canvasAxisTickRenderer.min.js',
'jquery/jqplot-plugins/jqplot.canvasTextRenderer.min.js',
'jquery/jqplot-plugins/jqplot.categoryAxisRenderer.min.js']);
pscript.dashboard_settings = {
company: sys_defaults.company,
start: dateutil.obj_to_str(dateutil.add_days(new Date(), -60)),
end: dateutil.obj_to_str(new Date()),
interval: 7
}
var ph = new PageHeader($('.dashboard .header').get(0), 'Dashboards');
var db = new Dashboard();
ph.add_button('Settings', db.show_settings);
db.refresh();
}
Dashboard = function() {
var me = this;
$.extend(me, {
refresh: function() {
$('.dashboard .help_box').css('display', 'block');
$c_page('home', 'dashboard', 'load_dashboard', JSON.stringify(pscript.dashboard_settings), function(r,rt) {
$('.dashboard .help_box').css('display', 'none');
me.render(r.message);
})
},
render: function(data) {
$('.dashboard_table').html('');
var t = make_table($('.dashboard_table').get(0), 4, 2, '100%', ['50%', '50%'], {padding: '5px'});
var ridx=0; var cidx=0;
for(var i=0; i< data.length; i++) {
// switch columns and rows
if(cidx==2) { cidx=0; ridx++}
// give an id!
var cell = $td(t,ridx,cidx);
var title = $a(cell, 'div', 'dashboard-title', '', data[i][0].title);
var parent = $a(cell, 'div', 'dashboard-graph')
parent.id = '_dashboard' + ridx + '-' + cidx;
// render graph
me.render_graph(parent.id, data[i][1]);
cidx++;
}
},
render_graph: function(parent, values) {
var vl = [];
$.each(values, function(i,v) {
vl.push([dateutil.str_to_user(v[0]), v[1]]);
});
$.jqplot(parent, [vl], {
seriesDefaults:{
renderer:$.jqplot.BarRenderer,
rendererOptions: {fillToZero: true},
},
axes: {
// Use a category axis on the x axis and use our custom ticks.
xaxis: {
min: 0,
renderer: $.jqplot.CategoryAxisRenderer,
tickRenderer: $.jqplot.CanvasAxisTickRenderer,
tickOptions: {
angle: -30,
fontSize: '8pt'
}
},
// Pad the y axis just a little so bars can get close to, but
// not touch, the grid boundaries. 1.2 is the default padding.
yaxis: {
min: 0,
pad: 1.05,
tickOptions: {formatString: '%d'}
}
}
});
},
show_settings: function() {
var d = new wn.widgets.Dialog({
title: 'Set Company Settings',
width: 500,
fields: [
{
label:'Company',
reqd: 1,
fieldname:'company',
fieldtype:'Link',
options: 'Company'
},
{
label:'Start Date',
reqd: 1,
fieldname:'start',
fieldtype:'Date',
},
{
label:'End Date',
reqd: 1,
fieldname:'end',
fieldtype:'Date',
},
{
label:'Interval',
reqd: 1,
fieldname:'interval',
fieldtype:'Int'
},
{
label:'Regenerate',
fieldname:'refresh',
fieldtype:'Button'
}
]
});
d.onshow = function() {
d.set_values(pscript.dashboard_settings);
}
d.fields_dict.refresh.input.onclick = function() {
pscript.dashboard_settings = d.get_values();
me.refresh();
d.hide();
}
d.show();
}
})
}

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@ -0,0 +1,220 @@
dashboards = [
{
'type': 'account',
'account': 'Income',
'title': 'Income'
},
{
'type': 'account',
'account': 'Expenses',
'title': 'Expenses'
},
{
'type': 'from_company',
'account': 'receivables_group',
'title': 'Receivables'
},
{
'type': 'from_company',
'account': 'payables_group',
'title': 'Payables'
},
{
'type': 'cash',
'debit_or_credit': 'Debit',
'title': 'Cash Inflow'
},
{
'type': 'cash',
'debit_or_credit': 'Credit',
'title': 'Cash Outflow'
},
{
'type': 'creation',
'doctype': 'Quotation',
'title': 'New Quotations'
},
{
'type': 'creation',
'doctype': 'Sales Order',
'title': 'New Orders'
}
]
class DashboardWidget:
def __init__(self, company, start, end, interval):
import webnotes
from webnotes.utils import getdate
from webnotes.model.code import get_obj
self.company = company
self.abbr = webnotes.conn.get_value('Company', company, 'abbr')
self.start = getdate(start)
self.end = getdate(end)
self.interval = interval
self.fiscal_year = webnotes.conn.sql("""
select name from `tabFiscal Year`
where year_start_date <= %s and
DATE_ADD(year_start_date, INTERVAL 1 YEAR) >= %s
""", (start, start))[0][0]
self.glc = get_obj('GL Control')
self.cash_accounts = [d[0] for d in webnotes.conn.sql("""
select name from tabAccount
where account_type='Bank or Cash'
and company = %s and docstatus = 0
""", company)]
def timeline(self):
"""
get the timeline for the dashboard
"""
import webnotes
from webnotes.utils import add_days
tl = []
if self.start > self.end:
webnotes.msgprint("Start must be before end", raise_exception=1)
curr = self.start
tl.append(curr)
while curr < self.end:
curr = add_days(curr, self.interval, 'date')
tl.append(curr)
tl.append(self.end)
return tl
def generate(self, opts):
"""
Generate the dasboard
"""
tl = self.timeline()
self.out = []
for i in range(len(tl)-1):
self.out.append([tl[i+1].strftime('%Y-%m-%d'), self.value(opts, tl[i], tl[i+1]) or 0])
return self.out
def get_account_balance(self, acc, start):
"""
Get as on account balance
"""
import webnotes
# add abbreviation to company
if not acc.endswith(self.abbr):
acc += ' - ' + self.abbr
# get other reqd parameters
try:
globals().update(webnotes.conn.sql('select debit_or_credit, lft, rgt from tabAccount where name=%s', acc, as_dict=1)[0])
except Exception,e:
webnotes.msgprint('Wrongly defined account: ' + acc)
print acc
raise e
return self.glc.get_as_on_balance(acc, self.fiscal_year, start, debit_or_credit, lft, rgt)
def get_creation_trend(self, doctype, start, end):
"""
Get creation # of creations in period
"""
import webnotes
return int(webnotes.conn.sql("""
select count(*) from `tab%s` where creation between %s and %s and docstatus=1
""" % (doctype, '%s','%s'), (start, end))[0][0])
def get_account_amt(self, acc, start, end, debit_or_credit):
"""
Get debit, credit over a period
"""
import webnotes
# add abbreviation to company
if not acc.endswith(self.abbr):
acc += ' - ' + self.abbr
ret = webnotes.conn.sql("""
select ifnull(sum(ifnull(t1.debit,0)),0), ifnull(sum(ifnull(t1.credit,0)),0)
from `tabGL Entry` t1, tabAccount t2
where t1.account = t2.name
and t2.is_pl_account = 'Yes'
and t2.debit_or_credit=%s
and ifnull(t1.is_cancelled, 'No')='No'
and t1.posting_date between %s and %s
""", (debit_or_credit, start, end))[0]
return debit_or_credit=='Credit' and float(ret[1]-ret[0]) or float(ret[0]-ret[1])
def value(self, opts, start, end):
"""
Value of the series on a particular date
"""
import webnotes
if opts['type']=='account':
debit_or_credit = 'Debit'
if opts['account']=='Income':
debit_or_credit = 'Credit'
return self.get_account_amt(opts['account'], start, end, debit_or_credit)
elif opts['type']=='from_company':
acc = webnotes.conn.get_value('Company', self.company, \
opts['account'].split('.')[-1])
return self.get_account_balance(acc, start)[2]
elif opts['type']=='cash':
if opts['debit_or_credit']=='Credit':
return sum([self.get_account_amt(acc, start, end, opts['debit_or_credit']) for acc in self.cash_accounts]) or 0
elif opts['debit_or_credit']=='Debit':
return sum([self.get_account_amt(acc, start, end, opts['debit_or_credit']) for acc in self.cash_accounts]) or 0
elif opts['type']=='creation':
return self.get_creation_trend(opts['doctype'], start, end)
def load_dashboard(args):
"""
Get dashboard based on
1. Company (default company)
2. Start Date (last 3 months)
3. End Date (today)
4. Interval (7 days)
"""
dl = []
import json
args = json.loads(args)
dw = DashboardWidget(args['company'], args['start'], args['end'], int(args['interval']))
# render the dashboards
for d in dashboards:
dl.append([d, dw.generate(d)])
return dl
if __name__=='__main__':
import sys
sys.path.append('/var/www/webnotes/wnframework/cgi-bin')
from webnotes.db import Database
import webnotes
webnotes.conn = Database(use_default=1)
webnotes.session = {'user':'Administrator'}
print load_dashboard("""{
"company": "My Test",
"start": "2011-05-01",
"end": "2011-08-01",
"interval": "7"
}""")

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@ -0,0 +1,49 @@
# Page, dashboard
[
# These values are common in all dictionaries
{
'creation': '2011-08-25 16:22:44',
'docstatus': 0,
'modified': '2011-08-25 16:22:54',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Page
{
'category': 'Standard',
'doctype': 'Page',
'module': 'Home',
'name': '__common__',
'page_name': 'Dashboard',
'standard': 'Yes'
},
# These values are common for all Page Role
{
'doctype': 'Page Role',
'name': '__common__',
'parent': 'dashboard',
'parentfield': 'roles',
'parenttype': 'Page'
},
# Page, dashboard
{
'doctype': 'Page',
'name': 'dashboard'
},
# Page Role
{
'doctype': 'Page Role',
'role': 'System Manager'
},
# Page Role
{
'doctype': 'Page Role',
'role': 'Accounts Manager'
}
]

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@ -68,9 +68,9 @@ class DocType:
emp_list = self.get_emp_list()
log = ""
if emp_list:
log = "<table><tr><td>Following Salary Slip has been created: </td></tr><tr><td><u>SAL SLIP ID</u></td><td><u>EMPLOYEE NAME</u></td></tr>"
log = "<table><tr><td colspan = 2>Following Salary Slip has been created: </td></tr><tr><td><u>SAL SLIP ID</u></td><td><u>EMPLOYEE NAME</u></td></tr>"
else:
log = "<table><tr><td>No employee found for the above selected criteria</td></tr>"
log = "<table><tr><td colspan = 2>No employee found for the above selected criteria</td></tr>"
for emp in emp_list:
if not sql("""select name from `tabSalary Slip`
@ -119,9 +119,17 @@ class DocType:
ss_list = self.get_sal_slip_list()
log = ""
if ss_list:
log = "<table><tr><td>Following Salary Slip has been submitted: </td></tr><tr><td><u>SAL SLIP ID</u></td><td><u>EMPLOYEE NAME</u></td></tr>"
log = """<table>
<tr>
<td colspan = 2>Following Salary Slip has been submitted: </td>
</tr>
<tr>
<td><u>SAL SLIP ID</u></td>
<td><u>EMPLOYEE NAME</u></td>
</tr>
"""
else:
log = "<table><tr><td>No salary slip found to submit for the above selected criteria</td></tr>"
log = "<table><tr><td colspan = 2>No salary slip found to submit for the above selected criteria</td></tr>"
for ss in ss_list:
ss_obj = get_obj("Salary Slip",ss[0],with_children=1)

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@ -57,7 +57,7 @@ class TestSalarySlip(unittest.TestCase):
self.assertTrue(ss[0][0]==67)
def test_submit(self):
self.sm.submit_sal_slip()
self.sm.submit_salary_slip()
ss = webnotes.conn.sql("""
select docstatus
from `tabSalary Slip`
@ -112,7 +112,8 @@ emp1 = Document(fielddata={
'grade':'grade1',
'naming_series':'EMP/',
'status':'Active',
'docstatus':0
'docstatus':0,
'employee_name':'emp1'
})
emp2 = Document(fielddata={
@ -135,7 +136,8 @@ ss1 = [
'employee':'emp1',
'is_active':'Yes',
'department': 'dep1',
'designation' : 'des1'
'designation' : 'des1',
'employee_name': 'emp1'
}),
Document(fielddata={
'parenttype':'Salary Structure',

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@ -175,9 +175,9 @@ class DocType(TransactionBase):
emailid_ret=sql("select company_email from `tabEmployee` where name = '%s'"%self.doc.employee)
if emailid_ret:
receiver = cstr(emailid_ret[0][0])
subj = 'Salary Slip ' + cstr(self.doc.month) +' '+cstr(self.doc.year)
earn_ret=sql("select e_type,e_amount from `tabSS Earning Detail` where parent = '%s'"%self.doc.name)
ded_ret=sql("select d_type,d_amount from `tabSS Deduction Detail` where parent = '%s'"%self.doc.name)
subj = 'Salary Slip - ' + cstr(self.doc.month) +'/'+cstr(self.doc.fiscal_year)
earn_ret=sql("select e_type,e_modified_amount from `tabSS Earning Detail` where parent = '%s'"%self.doc.name)
ded_ret=sql("select d_type,d_modified_amount from `tabSS Deduction Detail` where parent = '%s'"%self.doc.name)
earn_table = ''
ded_table = ''
@ -207,62 +207,60 @@ class DocType(TransactionBase):
if not letter_head:
letter_head = ''
msg = ''' %s <br>
msg = '''<div> %s <br>
<table cellspacing= "5" cellpadding="5" width = "100%%">
<tr>
<td colspan = 4 width = "100%%"><h4>Salary Slip</h4></td>
</tr>
<tr>
<td colspan = 2 width = "50%%"><b>Employee Code : %s</b></td>
<td colspan = 2 width = "50%%"><b>Employee Name : %s</b></td>
</tr>
<tr>
<td colspan = 2 width = "50%%">Month : %s</td>
<td colspan = 2 width = "50%%">Fiscal Year : %s</td>
</tr>
</table>
<table cellspacing= "5" cellpadding="5" >
<tr>
<td colspan = 4><h4>Salary Slip</h4></td>
</tr>
<tr>
<td colspan = 2><b>Employee Code : %s</b></td>
<td colspan = 2><b>Employee Name : %s</b></td>
</tr>
<tr>
<td>Month : %s</td>
<td>Year : %s</td>
<td colspan = 2>Fiscal Year : %s</td>
</tr>
<tr>
<td>Department : %s</td>
<td>Branch : %s</td>
<td colspan = 2>Designation : %s</td>
<tr>
<td>Department : %s</td>
<td>Branch : %s</td>
<td colspan = 2>Designation : %s</td>
</tr>
<tr>
<td>Grade : %s</td>
<td>Bank Account No. : %s</td>
<td colspan = 2>Bank Name : %s</td>
</tr>
<tr>
<td>Grade : %s</td>
<td>Bank Account No. : %s</td>
<td colspan = 2>Bank Name : %s</td>
</tr>
<tr>
<td colspan = 2>Arrear Amount : <b>%s</b></td>
<td colspan = 2>Payment days : %s</td>
</tr>
<tr>
<td>PF No. : %s</td>
<td>ESIC No. : %s</td>
<td colspan = 2>Arrear Amount : <b>%s</b></td>
</tr>
<tr>
<td>Total days in month : %s</td>
<td>Leave Without Pay : %s</td>
<td colspan = 2>Payment days : %s</td>
</tr>
<br><br>
<tr>
<td colspan = 2><b>Earning</b></td>
<td colspan = 2><b>Deduction</b></td>
</tr>
<tr>
<td colspan = 2>%s</td>
<td colspan = 2>%s</td>
</tr>
<br>
<tr>
<td colspan = 2><b>Gross Pay :</b> %s</td>
<td colspan = 2><b>Total Deduction :</b> %s</td>
</tr>
<tr>
<td><b>Net Pay : %s</b></td>
<td colspan = 3><b>Net Pay (in words) : %s</b></td>
</tr>
</table>'''%(cstr(letter_head[0][0]),cstr(self.doc.employee),self.doc.employee_name,cstr(self.doc.month),cstr(self.doc.year),cstr(self.doc.fiscal_year),self.doc.department,self.doc.branch,self.doc.designation,self.doc.grade,cstr(self.doc.bank_account_no),self.doc.bank_name,cstr(self.doc.pf_no),cstr(self.doc.esic_no),cstr(self.doc.arrear_amount),cstr(self.doc.total_days_in_month),cstr(self.doc.leave_without_pay),cstr(self.doc.payment_days),earn_table,ded_table,cstr(self.doc.gross_pay),cstr(self.doc.total_deduction),cstr(self.doc.net_pay),cstr(self.doc.net_pay_in_words))
sendmail([receiver], sender='automail@webnotestech.com', subject=subj, parts=[['text/plain', msg]])
</tr>
</table>
<table border="1px solid #CCC" width="100%%" cellpadding="0" cellspacing= "0" >
<tr>
<td colspan = 2 width = "50%%"><b>Earning</b></td>
<td colspan = 2 width = "50%%"><b>Deduction</b></td>
</tr>
<tr>
<td colspan = 2 width = "50%%">%s</td>
<td colspan = 2 width = "50%%">%s</td>
</tr>
</table>
<table cellspacing= "5" cellpadding="5">
<tr>
<td colspan = 2><b>Gross Pay :</b> %s</td>
<td colspan = 2><b>Total Deduction :</b> %s</td>
</tr>
<tr>
<td><b>Net Pay : %s</b></td>
</tr>
<tr>
<td><b>Net Pay(in words) : %s</b></td>
</tr>
</table></div>'''%(cstr(letter_head[0][0]),cstr(self.doc.employee), cstr(self.doc.employee_name), cstr(self.doc.month), cstr(self.doc.fiscal_year), cstr(self.doc.department), cstr(self.doc.branch), cstr(self.doc.designation), cstr(self.doc.grade), cstr(self.doc.bank_account_no), cstr(self.doc.bank_name), cstr(self.doc.arrear_amount), cstr(self.doc.payment_days), earn_table, ded_table, cstr(self.doc.gross_pay), cstr(self.doc.total_deduction), cstr(self.doc.net_pay), cstr(self.doc.total_in_words))
sendmail([receiver], sender='automail@erpnext.com', subject=subj, parts=[['text/plain', msg]])
else:
msgprint("Company Email ID not found.")

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@ -1,7 +1,7 @@
# REMEMBER to update this
# ========================
last_patch = 344
last_patch = 346
#-------------------------------------------
def execute(patch_no):
@ -257,4 +257,4 @@ def execute(patch_no):
delete_doc('DocType', 'Profile')
reload_doc('core', 'doctype', 'profile')