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reload gross profit report

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This commit is contained in:
Nabin Hait 2012-09-24 15:45:02 +05:30
parent 41207dbec1
commit 6e6dd1b0d5
6 changed files with 80 additions and 67 deletions
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8
erpnext/patches/patch_list.py
View File

@ -588,4 +588,12 @@ patch_list = [
'patch_module': 'patches.september_2012',
'patch_file': 'plot_patch',
},
{
'patch_module': 'patches.september_2012',
'patch_file': 'repost_stock',
},
{
'patch_module': 'patches.september_2012',
'patch_file': 'reload_gross_profit',
},
]

21
erpnext/patches/september_2012/reload_gross_profit.py Normal file
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@ -0,0 +1,21 @@
# 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/>.
from __future__ import unicode_literals
def execute():
# reload gross profit report
from webnotes.modules import reload_doc
reload_doc('selling', 'search_criteria', 'gross_profit')

2
erpnext/selling/search_criteria/gross_profit/gross_profit.js
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@ -15,7 +15,7 @@
// along with this program. If not, see <http://www.gnu.org/licenses/>.
report.customize_filters = function() {
this.mytabs.items['Select Columns'].hide();
//this.mytabs.items['Select Columns'].hide();
this.mytabs.tabs['More Filters'].hide();
this.hide_all_filters();
this.filter_fields_dict['Delivery Note'+FILTER_SEP +'ID'].df.filter_hide = 0;

77
erpnext/selling/search_criteria/gross_profit/gross_profit.py
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@ -17,6 +17,8 @@
# Add Columns
# ------------
from __future__ import unicode_literals
from webnotes.utils import flt
colnames[colnames.index('Rate*')] = 'Rate'
col_idx['Rate'] = col_idx['Rate*']
col_idx.pop('Rate*')
@ -26,8 +28,8 @@ col_idx.pop('Amount*')
columns = [
['Purchase Cost','Currency','150px',''],
['Gross Profit (%)','Currrency','150px',''],
['Gross Profit','Currency','150px','']
['Gross Profit','Currency','150px',''],
['Gross Profit (%)','Currrency','150px','']
]
for c in columns:
@ -37,65 +39,46 @@ for c in columns:
coloptions.append(c[3])
col_idx[c[0]] = len(colnames)-1
#out, tot_amount, tot_val_amount, tot_gross_profit = [], 0, 0, 0
sle = sql("""
select
item_code, warehouse, posting_date, posting_time,
actual_qty, stock_value, voucher_no, voucher_type
actual_qty, incoming_rate, voucher_no, item_code, warehouse
from
`tabStock Ledger Entry`
where
ifnull(is_cancelled, 'No') = 'No'
voucher_type = 'Delivery Note'
and ifnull(is_cancelled, 'No') = 'No'
order by posting_date desc, posting_time desc, name desc
force index posting_sort_index
""", as_dict=1)
def get_purchase_cost(row):
stock_value = stock_val_after = 0
item_warehouse =
def get_purchase_cost(dn, item, wh, qty):
from webnotes.utils import flt
global sle
purchase_cost = 0
for d in sle:
if d['voucher_type'] == 'Delivery Note' and d['voucher_no'] == row[col_idx['ID']]:
stock_val_after += flt(d['stock_value'])
if d['voucher_no'] == dn and d['item_code'] == item \
and d['warehouse'] == wh and abs(d['actual_qty']) == qty:
purchase_cost += flt(d['incoming_rate'])*flt(abs(d['actual_qty']))
return purchase_cost
out, tot_amount, tot_pur_cost = [], 0, 0
for r in res:
r.append(get_purchase_cost(r))
purchase_cost = get_purchase_cost(r[col_idx['ID']], r[col_idx['Item Code']], \
r[col_idx['Warehouse']], r[col_idx['Quantity']])
r.append(purchase_cost)
gp = flt(r[col_idx['Amount']]) - flt(purchase_cost)
gp_percent = purchase_cost and gp*100/purchase_cost or 0
r.append(fmt_money(gp))
r.append(fmt_money(gp_percent))
out.append(r)
tot_amount += flt(r[col_idx['Amount']])
tot_pur_cost += flt(purchase_cost)
# tot_val_rate = 0
# packing_list_items = sql("select item_code, warehouse, qty from `tabDelivery Note Packing Item` where parent = %s and parent_item = %s", (r[col_idx['ID']], r[col_idx['Item Code']]))
# for d in packing_list_items:
# if d[1]:
# val_rate = sql("select valuation_rate from `tabStock Ledger Entry` where item_code = %s and warehouse = %s and voucher_type = 'Delivery Note' and voucher_no = %s and is_cancelled = 'No'", (d[0], d[1], r[col_idx['ID']]))
# val_rate = val_rate and val_rate[0][0] or 0
# if r[col_idx['Quantity']]: tot_val_rate += (flt(val_rate) * flt(d[2]) / flt(r[col_idx['Quantity']]))
# else: tot_val_rate = 0
#
# r.append(fmt_money(tot_val_rate))
#
# val_amount = flt(tot_val_rate) * flt(r[col_idx['Quantity']])
# r.append(fmt_money(val_amount))
#
# gp = flt(r[col_idx['Amount']]) - flt(val_amount)
#
# if val_amount: gp_percent = gp * 100 / val_amount
# else: gp_percent = gp
#
# r.append(fmt_money(gp_percent))
# r.append(fmt_money(gp))
# out.append(r)
#
# tot_gross_profit += flt(gp)
# tot_amount += flt(r[col_idx['Amount']])
# tot_val_amount += flt(val_amount)
#
# Add Total Row
# --------------
l_row = ['' for i in range(len(colnames))]
l_row[col_idx['Quantity']] = '<b>TOTALS</b>'
l_row[col_idx['Amount']] = fmt_money(tot_amount)
l_row[col_idx['Valuation Amount']] = fmt_money(tot_val_amount)
if tot_val_amount: l_row[col_idx['Gross Profit (%)']] = fmt_money((tot_amount - tot_val_amount) * 100 / tot_val_amount)
else: l_row[col_idx['Gross Profit (%)']] = fmt_money(tot_amount)
l_row[col_idx['Gross Profit']] = fmt_money(tot_gross_profit)
l_row[col_idx['Purchase Cost']] = fmt_money(tot_pur_cost)
l_row[col_idx['Gross Profit']] = fmt_money(flt(tot_amount) - flt(tot_pur_cost))
out.append(l_row)

22
erpnext/selling/search_criteria/gross_profit/gross_profit.txt
View File

@ -3,23 +3,23 @@
# These values are common in all dictionaries
{
'creation': '2012-04-03 12:49:51',
'docstatus': 0,
'modified': '2012-04-03 12:49:51',
'modified_by': u'Administrator',
'owner': u'Administrator'
u'creation': '2012-05-14 18:22:18',
u'docstatus': 0,
u'modified': '2012-09-24 14:11:39',
u'modified_by': u'Administrator',
u'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': u'Delivery Note\x01ID,Delivery Note\x01Posting Date,Delivery Note\x01Posting Time,Delivery Note Item\x01Item Code,Delivery Note Item\x01Item Name,Delivery Note Item\x01Description,Delivery Note\x01Project Name,Delivery Note Item\x01Quantity,Delivery Note Item\x01Rate*,Delivery Note Item\x01Amount*',
'columns': u'Delivery Note\x01ID,Delivery Note\x01Posting Date,Delivery Note\x01Posting Time,Delivery Note Item\x01Item Code,Delivery Note Item\x01Item Name,Delivery Note Item\x01Description,Delivery Note Item\x01Warehouse,Delivery Note\x01Project Name,Delivery Note Item\x01Quantity,Delivery Note Item\x01Rate*,Delivery Note Item\x01Amount*',
'criteria_name': u'Gross Profit',
'description': u'Invoice wise',
'doc_type': u'Delivery Note Item',
'doctype': 'Search Criteria',
'filters': u"{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'','Delivery Note\x01Fiscal Year':''}",
u'doctype': u'Search Criteria',
'filters': u'{"Delivery Note\\u0001Submitted":1,"Delivery Note\\u0001Status":[],"Delivery Note\\u0001Fiscal Year":[]}',
'module': u'Selling',
'name': '__common__',
u'name': u'__common__',
'page_len': 50,
'parent_doc_type': u'Delivery Note',
'sort_by': u'`tabDelivery Note`.`name`',
@ -29,7 +29,7 @@
# Search Criteria, gross_profit
{
'doctype': 'Search Criteria',
'name': u'gross_profit'
u'doctype': u'Search Criteria',
u'name': u'gross_profit'
}
]

17
erpnext/stock/doctype/bin/bin.py
View File

@ -78,7 +78,7 @@ class DocType:
if sr_count != self.doc.actual_qty:
msg = """Actual Qty(%s) in Bin is mismatched with total number(%s)
of serial no in store for item: '%s' and warehouse: '%s'""" %
of serial no in store for item: %s and warehouse: %s""" % \
(self.doc.actual_qty, sr_count, self.doc.item_code, self.doc.warehouse)
msgprint(msg, raise_exception=1)
@ -209,15 +209,17 @@ class DocType:
break # nothing in store
batch = self.fcfs_bal[0]
incoming_cost += flt(batch[1])*flt(withdraw)
if batch[0] <= withdraw:
# not enough or exactly same qty in current batch, clear batch
incoming_cost += flt(batch[1])*flt(batch[0])
withdraw -= batch[0]
self.fcfs_bal.pop(0)
else:
# all from current batch
incoming_cost += flt(batch[1])*flt(withdraw)
batch[0] -= withdraw
withdraw = 0
@ -294,7 +296,7 @@ class DocType:
prev_sle.get('posting_date','1900-01-01'), \
prev_sle.get('posting_time', '12:00')), as_dict = 1)
for sle in sll:
for sle in sll:
# block if stock level goes negative on any date
if val_method != 'Moving Average' or flt(allow_negative_stock) == 0:
self.validate_negative_stock(cqty, sle)
@ -309,12 +311,11 @@ class DocType:
cqty += sle['actual_qty']
# Stock Value upto the sle
stock_val = self.get_stock_value(val_method, cqty, val_rate, serial_nos)
# update current sle
sql("""update `tabStock Ledger Entry`
set bin_aqat=%s, valuation_rate=%s, fcfs_stack=%s, stock_value=%s, incoming_rate
where name=%s""", (cqty, flt(val_rate), cstr(self.fcfs_bal), \
stock_val, in_rate, sle['name']))
set bin_aqat=%s, valuation_rate=%s, fcfs_stack=%s, stock_value=%s,
incoming_rate = %s where name=%s""", \
(cqty, flt(val_rate), cstr(self.fcfs_bal), stock_val, in_rate, sle['name']))
# update the bin
if sll or not prev_sle:
@ -346,7 +347,7 @@ class DocType:
self.create_auto_indent(ret[0], doc_type, doc_name, current_qty[0][0])
def create_auto_indent(self, i , doc_type, doc_name, cur_qty):
""" Create indent on reaching reorder level """\
""" Create indent on reaching reorder level """
indent = Document('Purchase Request')
indent.transaction_date = nowdate()
indent.naming_series = 'IDT'