This commit is contained in:
Rushabh Mehta 2013-06-24 15:47:02 +05:30
commit 7925bd7079
28 changed files with 289 additions and 252 deletions

View File

@ -97,7 +97,7 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
cur_frm.cscript.get_items = function(doc, dt, dn) {
var callback = function(r,rt) {
unhide_field(['supplier_address', 'contact_person']);
refresh_many(['credit_to','supplier','supplier_address','contact_person','supplier_name', 'address_display', 'contact_display','contact_mobile', 'contact_email','entries', 'purchase_receipt_main', 'purchase_order_main', 'purchase_tax_details']);
cur_frm.refresh_fields();
}
$c_obj(make_doclist(dt,dn),'pull_details','',callback);
}

View File

@ -182,7 +182,7 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
cur_frm.cscript.get_items = function(doc, dt, dn) {
var callback = function(r,rt) {
unhide_field(['customer_address','contact_person', 'territory','customer_group']);
cur_frm.refresh();
cur_frm.refresh_fields();
}
get_server_fields('pull_details','','',doc, dt, dn,1,callback);
}

View File

@ -170,11 +170,6 @@ wn.module_page["Accounts"] = [
"label":wn._("Financial Analytics"),
page: "financial-analytics"
},
{
"label":wn._("Trend Analyzer"),
route: "Report/Profile/Trend Analyzer",
doctype: "Sales Invoice"
},
{
"label":wn._("Gross Profit"),
route: "query-report/Gross Profit",

View File

@ -68,6 +68,7 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
];
},
filters: [
{fieldtype:"Select", label: "Company", link:"Company", default_value: "Select Company...",
filter: function(val, item, opts) {
@ -96,6 +97,7 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
return dateutil.str_to_obj(val) >= dateutil.str_to_obj(item.posting_date);
}},
{fieldtype: "Check", label: "Group by Ledger"},
{fieldtype: "Check", label: "Group by Voucher"},
{fieldtype:"Button", label: "Refresh", icon:"icon-refresh icon-white", cssClass:"btn-info"},
{fieldtype:"Button", label: "Reset Filters"}
],
@ -116,9 +118,14 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
me.filter_inputs.group_by_ledger
.parent().toggle(!!(me.account_by_name[$(this).val()]
&& me.account_by_name[$(this).val()].group_or_ledger==="Group"));
me.filter_inputs.group_by_voucher
.parent().toggle(!!(me.account_by_name[$(this).val()]
&& me.account_by_name[$(this).val()].group_or_ledger==="Ledger"));
});
this.trigger_refresh_on_change(["group_by_ledger"]);
this.trigger_refresh_on_change(["group_by_voucher"]);
},
setup_account_filter: function(company_filter) {
var me = this;
@ -139,12 +146,14 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
init_filter_values: function() {
this._super();
this.filter_inputs.group_by_ledger.parent().toggle(false);
this.filter_inputs.group_by_voucher.parent().toggle(false);
this.filter_inputs.company.change();
this.filter_inputs.account.change();
},
apply_filters_from_route: function() {
this._super();
this.filter_inputs.group_by_ledger.parent().toggle(false);
this.filter_inputs.group_by_voucher.parent().toggle(false);
this.filter_inputs.company.change();
this.filter_inputs.account.change();
},
@ -196,13 +205,21 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
if(!grouped_ledgers[item.account]) {
grouped_ledgers[item.account] = {
entries: [],
entries_group_by_voucher: {},
opening: me.make_summary_row("Opening", item.account),
totals: me.make_summary_row("Totals", item.account),
closing: me.make_summary_row("Closing (Opening + Totals)",
item.account)
};
}
if(!grouped_ledgers[item.account].entries_group_by_voucher[item.voucher_no]) {
grouped_ledgers[item.account].entries_group_by_voucher[item.voucher_no] = {
row: {},
totals: {"debit": 0, "credit": 0}
}
}
if(date < from_date || item.is_opening=="Yes") {
opening.debit += item.debit;
opening.credit += item.credit;
@ -215,6 +232,11 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
grouped_ledgers[item.account].totals.debit += item.debit;
grouped_ledgers[item.account].totals.credit += item.credit;
grouped_ledgers[item.account].entries_group_by_voucher[item.voucher_no]
.totals.debit += item.debit;
grouped_ledgers[item.account].entries_group_by_voucher[item.voucher_no]
.totals.credit += item.credit;
}
if(item.account) {
item.against_account = me.voucher_accounts[item.voucher_type + ":"
@ -224,6 +246,11 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
if(me.apply_filters(item) && item.is_opening=="No") {
out.push(item);
grouped_ledgers[item.account].entries.push(item);
if(grouped_ledgers[item.account].entries_group_by_voucher[item.voucher_no].row){
grouped_ledgers[item.account].
entries_group_by_voucher[item.voucher_no].row = item;
}
}
}
});
@ -241,6 +268,11 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
out = this.group_data_by_ledger(grouped_ledgers);
}
if(this.account_by_name[this.account].group_or_ledger==="Ledger"
&& this.group_by_voucher) {
out = this.group_data_by_voucher(grouped_ledgers);
}
opening = me.get_balance(me.account_by_name[me.account].debit_or_credit, opening)
closing = me.get_balance(me.account_by_name[me.account].debit_or_credit, closing)
@ -283,6 +315,26 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
return [{id: "_blank_first", _no_format: true, debit: "", credit: ""}].concat(out);
},
group_data_by_voucher: function(grouped_ledgers) {
var me = this;
var out = []
$.each(Object.keys(grouped_ledgers).sort(), function(i, account) {
if(grouped_ledgers[account].entries.length) {
$.each(Object.keys(grouped_ledgers[account].entries_group_by_voucher).sort(),
function(j, voucher) {
voucher_dict = grouped_ledgers[account].entries_group_by_voucher[voucher];
if(voucher_dict.totals.debit || voucher_dict.totals.credit) {
voucher_dict.row.debit = voucher_dict.totals.debit;
voucher_dict.row.credit = voucher_dict.totals.credit;
voucher_dict.row.id = "entry" + voucher
out = out.concat(voucher_dict.row);
}
});
}
});
return [{id: "_blank_first", _no_format: true, debit: "", credit: ""}].concat(out);
},
get_balance: function(debit_or_credit, balance) {
if(debit_or_credit == "Debit") {
balance.debit -= balance.credit; balance.credit = 0;

View File

@ -21,14 +21,8 @@ from controllers.trends import get_columns,get_data
def execute(filters=None):
if not filters: filters ={}
data = []
trans = "Purchase Invoice"
tab = ["tabPurchase Invoice","tabPurchase Invoice Item"]
conditions = get_columns(filters, trans)
data = get_data(filters, conditions)
details = get_columns(filters, trans)
data = get_data(filters, tab, details)
if not data :
webnotes.msgprint("Data not found for selected criterias")
return details["columns"], data
return conditions["columns"], data

View File

@ -21,14 +21,8 @@ from controllers.trends import get_columns,get_data
def execute(filters=None):
if not filters: filters ={}
data = []
trans = "Sales Invoice"
tab = ["tabSales Invoice","tabSales Invoice Item"]
conditions = get_columns(filters, trans)
data = get_data(filters, conditions)
details = get_columns(filters, trans)
data = get_data(filters, tab, details)
if not data :
webnotes.msgprint("Data not found for selected criterias")
return details["columns"], data
return conditions["columns"], data

View File

@ -91,11 +91,6 @@ wn.module_page["Buying"] = [
"label":wn._("Purchase Analytics"),
page: "purchase-analytics"
},
{
"label":wn._("Trend Analyzer"),
route: "Report/Profile/Trend Analyzer",
doctype: "Purchase Order"
},
]
},
{

View File

@ -1,22 +0,0 @@
[
{
"creation": "2013-06-18 11:24:36",
"docstatus": 0,
"modified": "2013-06-18 15:28:57",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"query": "select * from (select \n result.item_code as \"Item Code:Link/Item:120\",\n result.item_name as \"Item Name::120\",\n result.description as \"Description::150\",\n result.posting_date as \"Date::150\",\n result.purchase_ref_rate as \"Price List Rate::180\", \n result.discount_rate as \"Discount::120\", \n result.purchase_rate as \"Rate::120\"\nfrom (\n (select \n po_item.item_code,\n po_item.item_name,\n po_item.description,\n po.transaction_date as posting_date,\n po_item.purchase_ref_rate, \n po_item.discount_rate, \n po_item.purchase_rate\n from `tabPurchase Order` po, `tabPurchase Order Item` po_item\n where po.name = po_item.parent and po.docstatus = 1)\n union\n (select \n pr_item.item_code,\n pr_item.item_name,\n pr_item.description,\n pr.posting_date,\n pr_item.purchase_ref_rate,\n pr_item.discount_rate,\n pr_item.purchase_rate\n from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item\n where pr.name = pr_item.parent and pr.docstatus = 1)\n) result\norder by result.item_code asc, result.posting_date desc) result_wrapper\ngroup by `Item Code:Link/Item:120`\n",
"ref_doctype": "Purchase Order",
"report_name": "Item-wise Last Purchase Rate",
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Item-wise Last Purchase Rate"
}
]

View File

@ -21,14 +21,8 @@ from controllers.trends import get_columns,get_data
def execute(filters=None):
if not filters: filters ={}
data = []
trans = "Purchase Order"
tab = ["tabPurchase Order","tabPurchase Order Item"]
conditions = get_columns(filters, trans)
data = get_data(filters, conditions)
details = get_columns(filters, trans)
data = get_data(filters, tab, details)
if not data :
webnotes.msgprint("Data not found for selected criterias")
return details["columns"], data
return conditions["columns"], data

View File

@ -22,23 +22,23 @@ from webnotes import _
def get_columns(filters, trans):
validate_filters(filters)
# based_on_cols, based_on_select, based_on_group_by, addl_tables
bonc, query_bon, based, sup_tab = basedon_wise_colums_query(filters.get("based_on"), trans)
# period_cols, period_select
pwc, query_pwc = period_wise_colums_query(filters, trans)
# group_by_cols
grbc = group_wise_column(filters.get("group_by"))
# get conditions for based_on filter cond
based_on_details = based_wise_colums_query(filters.get("based_on"), trans)
# get conditions for periodic filter cond
period_cols, period_select = period_wise_colums_query(filters, trans)
# get conditions for grouping filter cond
group_by_cols = group_wise_column(filters.get("group_by"))
columns = bonc + pwc + ["TOTAL(Qty):Float:120", "TOTAL(Amt):Currency:120"]
if grbc:
columns = bonc + grbc + pwc +["TOTAL(Qty):Float:120", "TOTAL(Amt):Currency:120"]
columns = based_on_details["based_on_cols"] + period_cols + ["Total(Qty):Float:120", "Total(Amt):Currency:120"]
if group_by_cols:
columns = based_on_details["based_on_cols"] + group_by_cols + period_cols + \
["Total(Qty):Float:120", "Total(Amt):Currency:120"]
# conditions
details = {"query_bon": query_bon, "query_pwc": query_pwc, "columns": columns,
"basedon": based, "grbc": grbc, "sup_tab": sup_tab}
conditions = {"based_on_select": based_on_details["based_on_select"], "period_wise_select": period_select,
"columns": columns, "group_by": based_on_details["based_on_group_by"], "grbc": group_by_cols, "trans": trans,
"addl_tables": based_on_details["addl_tables"]}
return details
return conditions
def validate_filters(filters):
for f in ["Fiscal Year", "Based On", "Period", "Company"]:
@ -48,17 +48,17 @@ def validate_filters(filters):
if filters.get("based_on") == filters.get("group_by"):
webnotes.msgprint("'Based On' and 'Group By' can not be same", raise_exception=1)
def get_data(filters, tab, details):
def get_data(filters, conditions):
data = []
inc, cond= '',''
query_details = details["query_bon"] + details["query_pwc"]
query_details = conditions["based_on_select"] + conditions["period_wise_select"]
if details["query_bon"] in ["t1.project_name,", "t2.project_name,"]:
cond = 'and '+ details["query_bon"][:-1] +' IS Not NULL'
if conditions["based_on_select"] in ["t1.project_name,", "t2.project_name,"]:
cond = 'and '+ conditions["based_on_select"][:-1] +' IS Not NULL'
if filters.get("group_by"):
sel_col = ''
ind = details["columns"].index(details["grbc"][0])
ind = conditions["columns"].index(conditions["grbc"][0])
if filters.get("group_by") == 'Item':
sel_col = 't2.item_code'
@ -71,15 +71,13 @@ def get_data(filters, tab, details):
inc = 2
else :
inc = 1
data1 = webnotes.conn.sql(""" select %s from `%s` t1, `%s` t2 %s
where t2.parent = t1.name and t1.company = %s
and t1.fiscal_year = %s and t1.docstatus = 1 %s
data1 = webnotes.conn.sql(""" select %s from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and t1.fiscal_year = %s and
t1.docstatus = 1 %s
group by %s
""" % (query_details, tab[0], tab[1], details["sup_tab"], "%s",
"%s", cond, details["basedon"]), (filters.get("company"),
filters["fiscal_year"]),
as_list=1)
""" % (query_details, conditions["trans"], conditions["trans"], conditions["addl_tables"], "%s",
"%s", cond, conditions["group_by"]), (filters.get("company"),
filters["fiscal_year"]),as_list=1)
for d in range(len(data1)):
#to add blanck column
@ -88,39 +86,42 @@ def get_data(filters, tab, details):
data.append(dt)
#to get distinct value of col specified by group_by in filter
row = webnotes.conn.sql("""select DISTINCT(%s) from `%s` t1, `%s` t2 %s
row = webnotes.conn.sql("""select DISTINCT(%s) from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and t1.fiscal_year = %s
and t1.docstatus = 1 and %s = %s
"""%(sel_col, tab[0], tab[1], details["sup_tab"], "%s", "%s", details["basedon"], "%s"),
(filters.get("company"), filters.get("fiscal_year"), data1[d][0]),
as_list=1)
""" %
(sel_col, conditions["trans"], conditions["trans"], conditions["addl_tables"],
"%s", "%s", conditions["group_by"], "%s"),
(filters.get("company"), filters.get("fiscal_year"), data1[d][0]), as_list=1)
for i in range(len(row)):
des = ['' for q in range(len(details["columns"]))]
des = ['' for q in range(len(conditions["columns"]))]
#get data for each group_by filter
row1 = webnotes.conn.sql(""" select %s , %s from `%s` t1, `%s` t2 %s
#get data for group_by filter
row1 = webnotes.conn.sql(""" select %s , %s from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and t1.fiscal_year = %s
and t1.docstatus = 1 and %s = %s and %s = %s
""" % (sel_col, details["query_pwc"], tab[0], tab[1], details["sup_tab"],
"%s", "%s", sel_col, "%s", details["basedon"], "%s"),
(filters.get("company"), filters.get("fiscal_year"),
row[i][0], data1[d][0]), as_list=1)
""" %
(sel_col, conditions["period_wise_select"], conditions["trans"],
conditions["trans"], conditions["addl_tables"], "%s", "%s", sel_col,
"%s", conditions["group_by"], "%s"),
(filters.get("company"), filters.get("fiscal_year"), row[i][0],
data1[d][0]), as_list=1)
des[ind] = row[i]
for j in range(1,len(details["columns"])-inc):
for j in range(1,len(conditions["columns"])-inc):
des[j+inc] = row1[0][j]
data.append(des)
else:
data = webnotes.conn.sql(""" select %s from `%s` t1, `%s` t2 %s
where t2.parent = t1.name and t1.company = %s
and t1.fiscal_year = %s and t1.docstatus = 1 %s
data = webnotes.conn.sql(""" select %s from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and t1.fiscal_year = %s and
t1.docstatus = 1 %s
group by %s
"""%(query_details, tab[0], tab[1], details["sup_tab"], "%s",
"%s", cond,details["basedon"]), (filters.get("company"),
filters.get("fiscal_year")),
as_list=1)
""" %
(query_details, conditions["trans"], conditions["trans"], conditions["addl_tables"],
"%s", "%s", cond,conditions["group_by"]),
(filters.get("company"), filters.get("fiscal_year")), as_list=1)
return data
@ -130,126 +131,132 @@ def get_mon(dt):
def period_wise_colums_query(filters, trans):
query_details = ''
pwc = []
ysd = webnotes.conn.get_value("Fiscal year", filters.get("fiscal_year"), "year_start_date")
bet_dates = get_period_date_ranges(filters.get("period"), filters.get("fiscal_year"))
if trans in ['Purchase Receipt', 'Delivery Note', 'Purchase Invoice', 'Sales Invoice']:
trans_date = 'posting_date'
else:
trans_date = 'transaction_date'
if filters.get("period") == "Monthly":
month_name = ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec']
for month_idx in range(ysd.month-1,len(month_name)) + range(0, ysd.month-1):
query_details = get_monthly_conditions(month_name, month_idx, trans_date,
pwc, query_details)
elif filters.get("period") == "Quarterly":
first_qsd, second_qsd, third_qsd, fourth_qsd = ysd, add_months(ysd,3), add_months(ysd,6), add_months(ysd,9)
first_qed, second_qed, third_qed, fourth_qed = add_days(add_months(first_qsd,3),-1), add_days(add_months(second_qsd,3),-1), add_days(add_months(third_qsd,3),-1), add_days(add_months(fourth_qsd,3),-1)
bet_dates = [[first_qsd,first_qed],[second_qsd,second_qed],[third_qsd,third_qed],[fourth_qsd,fourth_qed]]
pwc = [get_mon(first_qsd)+"-"+get_mon(first_qed)+" (Qty):Float:120", get_mon(first_qsd)+"-"+get_mon(first_qed)+"(Amt):Currency:120",
get_mon(second_qsd)+"-"+get_mon(second_qed)+" (Qty):Float:120", get_mon(second_qsd)+"-"+get_mon(second_qed)+" (Amt):Currency:120",
get_mon(third_qsd)+"-"+get_mon(third_qed)+" (Qty):Float:120", get_mon(third_qsd)+"-"+get_mon(third_qed)+" (Amt):Currency:120",
get_mon(fourth_qsd)+"-"+get_mon(fourth_qed)+" (Qty):Float:120", get_mon(fourth_qsd)+"-"+get_mon(fourth_qed)+" (Amt):Currency:120"]
for d in bet_dates:
query_details += """
SUM(IF(t1.%(trans)s BETWEEN '%(sd)s' AND '%(ed)s', t2.qty, NULL)),
SUM(IF(t1.%(trans)s BETWEEN '%(sd)s' AND '%(ed)s', t1.grand_total, NULL)),
"""%{"trans": trans_date, "sd": d[0],"ed": d[1]}
elif filters.get("period") == "Half-yearly":
first_half_start = ysd
first_half_end = add_days(add_months(first_half_start,6),-1)
second_half_start = add_days(first_half_end,1)
second_half_end = add_days(add_months(second_half_start,6),-1)
pwc = [get_mon(first_half_start)+"-"+get_mon(first_half_end)+"(Qty):Float:120", get_mon(first_half_start)+"-"+get_mon(first_half_end)+" (Amt):Currency:120",
get_mon(second_half_start)+"-"+get_mon(second_half_end)+" (Qty):Float:120", get_mon(second_half_start)+"-"+get_mon(second_half_end)+" (Amt):Currency:120"]
query_details = """
SUM(IF(t1.%(trans)s BETWEEN '%(fhs)s' AND '%(fhe)s', t2.qty, NULL)),
SUM(IF(t1.%(trans)s BETWEEN '%(fhs)s' AND '%(fhe)s', t1.grand_total, NULL)),
SUM(IF(t1.%(trans)s BETWEEN '%(shs)s' AND '%(she)s', t2.qty, NULL)),
SUM(IF(t1.%(trans)s BETWEEN '%(shs)s' AND '%(she)s', t1.grand_total, NULL)),
"""%{"trans": trans_date, "fhs": first_half_start, "fhe": first_half_end,"shs": second_half_start,
"she": second_half_end}
if filters.get("period") != 'Yearly':
for dt in bet_dates:
get_period_wise_columns(dt, filters.get("period"), pwc)
query_details = get_period_wise_query(dt, trans_date, query_details)
else:
pwc = [filters.get("fiscal_year")+" (Qty):Float:120", filters.get("fiscal_year")+" (Amt):Currency:120"]
pwc = [filters.get("fiscal_year") + " (Qty):Float:120",
filters.get("fiscal_year") + " (Amt):Currency:120"]
query_details = " SUM(t2.qty), SUM(t1.grand_total),"
query_details += 'SUM(t2.qty), SUM(t1.grand_total)'
return pwc, query_details
def get_monthly_conditions(month_list, month_idx, trans_date, pwc, query_details):
pwc += [month_list[month_idx] + ' (Qty):Float:120',
month_list[month_idx] + ' (Amt):Currency:120']
query_details += """
Sum(IF(MONTH(t1.%(trans_date)s)= %(mon_num)s, t2.qty, NULL)),
SUM(IF(MONTH(t1.%(trans_date)s)= %(mon_num)s, t1.grand_total, NULL)),
""" % {"trans_date": trans_date, "mon_num": cstr(month_idx+1)}
def get_period_wise_columns(bet_dates, period, pwc):
if period == 'Monthly':
pwc += [get_mon(bet_dates[0]) + " (Qty):Float:120",
get_mon(bet_dates[0]) + " (Amt):Currency:120"]
else:
pwc += [get_mon(bet_dates[0]) + "-" + get_mon(bet_dates[1]) + " (Qty):Float:120",
get_mon(bet_dates[0]) + "-" + get_mon(bet_dates[1]) + " (Amt):Currency:120"]
def get_period_wise_query(bet_dates, trans_date, query_details):
query_details += """SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t2.qty, NULL)),
SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t1.grand_total, NULL)),
""" % {"trans_date": trans_date, "sd": bet_dates[0],"ed": bet_dates[1]}
return query_details
def basedon_wise_colums_query(based_on, trans):
sup_tab = ''
def get_period_date_ranges(period, fiscal_year):
from dateutil.relativedelta import relativedelta
year_start_date = webnotes.conn.get_value("Fiscal Year", fiscal_year, "year_start_date")
increment = {
"Monthly": 1,
"Quarterly": 3,
"Half-Yearly": 6,
"Yearly": 12
}.get(period)
period_date_ranges = []
for i in xrange(1, 13, increment):
period_end_date = year_start_date + relativedelta(months=increment, days=-1)
period_date_ranges.append([year_start_date, period_end_date])
year_start_date = period_end_date + relativedelta(days=1)
return period_date_ranges
def get_period_month_ranges(period, fiscal_year):
from dateutil.relativedelta import relativedelta
period_month_ranges = []
for start_date, end_date in get_period_date_ranges(period, fiscal_year):
months_in_this_period = []
while start_date <= end_date:
months_in_this_period.append(start_date.strftime("%B"))
start_date += relativedelta(months=1)
period_month_ranges.append(months_in_this_period)
return period_month_ranges
def based_wise_colums_query(based_on, trans):
based_on_details = {}
# based_on_cols, based_on_select, based_on_group_by, addl_tables
if based_on == "Item":
bon = ["Item:Link/Item:120", "Item Name:Data:120"]
query_details = "t2.item_code, t2.item_name,"
based = 't2.item_code'
based_on_details["based_on_cols"] = ["Item:Link/Item:120", "Item Name:Data:120"]
based_on_details["based_on_select"] = "t2.item_code, t2.item_name,"
based_on_details["based_on_group_by"] = 't2.item_code'
based_on_details["addl_tables"] = ''
elif based_on == "Item Group":
bon = ["Item Group:Link/Item Group:120"]
query_details = "t2.item_group,"
based = 't2.item_group'
based_on_details["based_on_cols"] = ["Item Group:Link/Item Group:120"]
based_on_details["based_on_select"] = "t2.item_group,"
based_on_details["based_on_group_by"] = 't2.item_group'
based_on_details["addl_tables"] = ''
elif based_on == "Customer":
bon = ["Customer:Link/Customer:120", "Territory:Link/Territory:120"]
query_details = "t1.customer_name, t1.territory, "
based = 't1.customer_name'
based_on_details["based_on_cols"] = ["Customer:Link/Customer:120", "Territory:Link/Territory:120"]
based_on_details["based_on_select"] = "t1.customer_name, t1.territory, "
based_on_details["based_on_group_by"] = 't1.customer_name'
based_on_details["addl_tables"] = ''
elif based_on == "Customer Group":
bon = ["Customer Group:Link/Customer Group"]
query_details = "t1.customer_group,"
based = 't1.customer_group'
based_on_details["based_on_cols"] = ["Customer Group:Link/Customer Group"]
based_on_details["based_on_select"] = "t1.customer_group,"
based_on_details["based_on_group_by"] = 't1.customer_group'
based_on_details["addl_tables"] = ''
elif based_on == 'Supplier':
bon = ["Supplier:Link/Supplier:120", "Supplier Type:Link/Supplier Type:120"]
query_details = "t1.supplier, t3.supplier_type,"
based = 't1.supplier'
sup_tab = '`tabSupplier` t3',
based_on_details["based_on_cols"] = ["Supplier:Link/Supplier:120", "Supplier Type:Link/Supplier Type:140"]
based_on_details["based_on_select"] = "t1.supplier, t3.supplier_type,"
based_on_details["based_on_group_by"] = 't1.supplier'
based_on_details["addl_tables"] = ',`tabSupplier` t3'
elif based_on == 'Supplier Type':
bon = ["Supplier Type:Link/Supplier Type:120"]
query_details = "t3.supplier_type,"
based = 't3.supplier_type'
sup_tab ='`tabSupplier` t3',
based_on_details["based_on_cols"] = ["Supplier Type:Link/Supplier Type:140"]
based_on_details["based_on_select"] = "t3.supplier_type,"
based_on_details["based_on_group_by"] = 't3.supplier_type'
based_on_details["addl_tables"] =',`tabSupplier` t3'
elif based_on == "Territory":
bon = ["Territory:Link/Territory:120"]
query_details = "t1.territory,"
based = 't1.territory'
based_on_details["based_on_cols"] = ["Territory:Link/Territory:120"]
based_on_details["based_on_select"] = "t1.territory,"
based_on_details["based_on_group_by"] = 't1.territory'
based_on_details["addl_tables"] = ''
elif based_on == "Project":
if trans in ['Sales Invoice', 'Delivery Note', 'Sales Order']:
bon = ["Project:Link/Project:120"]
query_details = "t1.project_name,"
based = 't1.project_name'
based_on_details["based_on_cols"] = ["Project:Link/Project:120"]
based_on_details["based_on_select"] = "t1.project_name,"
based_on_details["based_on_group_by"] = 't1.project_name'
based_on_details["addl_tables"] = ''
elif trans in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
bon = ["Project:Link/Project:120"]
query_details = "t2.project_name,"
based = 't2.project_name'
based_on_details["based_on_cols"] = ["Project:Link/Project:120"]
based_on_details["based_on_select"] = "t2.project_name,"
based_on_details["based_on_group_by"] = 't2.project_name'
based_on_details["addl_tables"] = ''
else:
webnotes.msgprint("Project-wise data is not available for Quotation", raise_exception=1)
return bon, query_details, based, sup_tab
return based_on_details
def group_wise_column(group_by):
if group_by:

View File

@ -0,0 +1,24 @@
# 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
import webnotes
def execute():
try:
webnotes.conn.sql("""delete from `tabSearch Criteria` where ifnull(standard, 'No') = 'Yes'""")
except Exception, e:
pass

View File

@ -245,4 +245,5 @@ patch_list = [
"patches.june_2013.p05_remove_unused_doctypes",
"patches.june_2013.p06_drop_unused_tables",
"patches.june_2013.p08_shopping_cart_settings",
"patches.june_2013.p05_remove_search_criteria_reports",
]

View File

@ -22,7 +22,7 @@ def execute():
i=0
for d in res:
try:
update_entries_after({ "item_code": d[0], "warehouse": d[1] })
update_entries_after({ "item_code": d[0], "warehouse": d[1]})
except:
pass
i += 1

View File

@ -75,12 +75,17 @@ $.extend(erpnext.complete_setup, {
if(!data) return;
$(this).set_working();
$c_obj('Setup Control','setup_account',data,function(r, rt){
sys_defaults = r.message;
user_fullname = r.message.user_fullname;
wn.boot.user_info[user].fullname = user_fullname;
d.hide();
$('header').toggle(true);
wn.container.wntoolbar.set_user_name();
if(!r.exc) {
sys_defaults = r.message;
user_fullname = r.message.user_fullname;
wn.boot.user_info[user].fullname = user_fullname;
d.hide();
$('header').toggle(true);
wn.container.wntoolbar.set_user_name();
setTimeout(function() { window.location.reload(); }, 3000);
}
});
};

View File

@ -4,7 +4,7 @@ var get_filters = function(){
"fieldname":"period",
"label": "Period",
"fieldtype": "Select",
"options": ["Monthly", "Quarterly", "Half-yearly", "Yearly"].join("\n"),
"options": ["Monthly", "Quarterly", "Half-Yearly", "Yearly"].join("\n"),
"default": "Monthly"
},
{

View File

@ -4,7 +4,7 @@ var get_filters = function(){
"fieldname":"period",
"label": "Period",
"fieldtype": "Select",
"options": ["Monthly", "Quarterly", "Half-yearly", "Yearly"].join("\n"),
"options": ["Monthly", "Quarterly", "Half-Yearly", "Yearly"].join("\n"),
"default": "Monthly"
},
{

View File

@ -112,7 +112,7 @@ cur_frm.cscript.pull_quotation_details = function(doc,dt,dn) {
'contact_person', 'territory', 'customer_group']);
if(doc.customer) get_server_fields('get_shipping_address', doc.customer, '', doc, dt, dn, 0);
}
cur_frm.refresh();
cur_frm.refresh_fields();
}
}

View File

@ -137,11 +137,6 @@ wn.module_page["Selling"] = [
"label":wn._("Sales Analytics"),
page: "sales-analytics"
},
{
"label":wn._("Trend Analyzer"),
route: "Report/Profile/Trend Analyzer",
doctype: "Sales Order"
},
]
},
{
@ -190,6 +185,10 @@ wn.module_page["Selling"] = [
route: "query-report/Sales Order Trends",
doctype: "Sales Order"
},
{
"label":wn._("Pending SO Items For Purchase Request"),
route: "query-report/Pending SO Items For Purchase Request"
},
]
}
]

View File

@ -0,0 +1,22 @@
[
{
"creation": "2013-06-21 16:46:45",
"docstatus": 0,
"modified": "2013-06-21 16:55:54",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"query": "select \n so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n so_item.`parent` = so.`name` and mr_item.sales_order_no = so.name\n and mr_item.parent = mr.name \n and so.docstatus = 1 and so.status != \"Stopped\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\norder by so.name desc, so_item.item_code asc",
"ref_doctype": "Sales Order",
"report_name": "Pending SO Items For Purchase Request",
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Pending SO Items For Purchase Request"
}
]

View File

@ -21,11 +21,8 @@ from controllers.trends import get_columns, get_data
def execute(filters=None):
if not filters: filters ={}
data = []
trans = "Quotation"
tab = ["tabQuotation","tabQuotation Item"]
conditions = get_columns(filters, trans)
data = get_data(filters, conditions)
details = get_columns(filters, trans)
data = get_data(filters, tab, details)
return details["columns"], data
return conditions["columns"], data

View File

@ -21,14 +21,8 @@ from controllers.trends import get_columns,get_data
def execute(filters=None):
if not filters: filters ={}
data = []
trans = "Sales Order"
tab = ["tabSales Order","tabSales Order Item"]
conditions = get_columns(filters, trans)
data = get_data(filters, conditions)
details = get_columns(filters, trans)
data = get_data(filters, tab, details)
if not data :
webnotes.msgprint("Data not found for selected criterias")
return details["columns"], data
return conditions["columns"], data

View File

@ -98,7 +98,7 @@ class DocType:
self.create_email_digest()
webnotes.clear_cache()
msgprint("Company setup is complete. Please refresh the page before continuing.")
msgprint("Company setup is complete. This page will be refreshed in a moment.")
import webnotes.utils
user_fullname = (args.get('first_name') or '') + (args.get('last_name')
@ -262,4 +262,4 @@ def create_territories():
"parent_territory": root_territory,
"is_group": "No"
}).insert()

View File

@ -47,8 +47,8 @@ data_map = {
"order_by": "lft"
},
"GL Entry": {
"columns": ["name", "account", "posting_date", "cost_center", "debit", "credit", "is_opening",
"company", "voucher_type", "voucher_no", "remarks"],
"columns": ["name", "account", "posting_date", "cost_center", "debit", "credit",
"is_opening", "company", "voucher_type", "voucher_no", "remarks"],
"conditions": ["ifnull(is_cancelled, 'No')='No'"],
"order_by": "posting_date, account",
"links": {

View File

@ -64,10 +64,7 @@ cur_frm.cscript.get_items = function(doc,dt,dn) {
if(doc.sales_order_no) {
unhide_field(['customer_address','contact_person','territory','customer_group']);
}
refresh_many(['delivery_note_details', 'customer', 'customer_address',
'contact_person', 'customer_name', 'address_display', 'contact_display',
'contact_mobile', 'contact_email', 'territory', 'customer_group']);
cur_frm.refresh_fields();
}
}
$c_obj(make_doclist(doc.doctype, doc.name),'pull_sales_order_details','',callback);

View File

@ -97,11 +97,9 @@ cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
// Get Purchase Order Button
// -----------------
cur_frm.cscript.pull_purchase_order_details = function(doc, dt, dn) {
var callback = function(r,rt) {
//unhide_field(['supplier_address','contact_person','supplier_name','address_display', 'contact_display', 'contact_mobile','contact_email']);
refresh_many(['supplier','supplier_address','contact_person', 'supplier_name', 'address_display', 'contact_display','contact_mobile', 'contact_email', 'purchase_receipt_details', 'purchase_tax_details']);
}
$c_obj(make_doclist(dt,dn),'get_po_details','',callback);
$c_obj(make_doclist(dt,dn),'get_po_details','',function(r,rt) {
cur_frm.refresh_fields();
});
}

View File

@ -21,14 +21,8 @@ from controllers.trends import get_columns,get_data
def execute(filters=None):
if not filters: filters ={}
data = []
trans = "Delivery Note"
tab = ["tabDelivery Note","tabDelivery Note Item"]
conditions = get_columns(filters, trans)
data = get_data(filters, conditions)
details = get_columns(filters, trans)
data = get_data(filters, tab, details)
if not data :
webnotes.msgprint("Data not found for selected criterias")
return details["columns"], data
return conditions["columns"], data

View File

@ -21,14 +21,11 @@ from controllers.trends import get_columns,get_data
def execute(filters=None):
if not filters: filters ={}
data = []
trans = "Purchase Receipt"
tab = ["tabPurchase Receipt","tabPurchase Receipt Item"]
details = get_columns(filters, trans)
data = get_data(filters, tab, details)
conditions = get_columns(filters, trans)
data = get_data(filters, tab, conditions)
if not data :
webnotes.msgprint("Data not found for selected criterias")
return details["columns"], data
return conditions["columns"], data