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customer and supplier dashboard info

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This commit is contained in:
Nabin Hait 2015-05-15 16:58:51 +05:30
parent b893972486
commit f78283fbff
4 changed files with 22 additions and 15 deletions
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4
erpnext/buying/doctype/supplier/supplier.js
View File

@ -42,8 +42,8 @@ cur_frm.cscript.make_dashboard = function(doc) {
if(r.message["company_currency"].length == 1) {
cur_frm.dashboard.set_headline(
__("Total Billing This Year: ") + "<b>"
+ format_currency(r.message.total_billing, r.message.company_currency[0])
+ '</b> / <span class="text-muted">' + __("Unpaid") + ": <b>"
+ format_currency(r.message.billing_this_year, r.message.company_currency[0])
+ '</b> / <span class="text-muted">' + __("Total Unpaid") + ": <b>"
+ format_currency(r.message.total_unpaid, r.message.company_currency[0])
+ '</b></span>');
}

16
erpnext/buying/doctype/supplier/supplier.py
View File

@ -89,14 +89,18 @@ def get_dashboard_info(supplier):
out[doctype] = frappe.db.get_value(doctype,
{"supplier": supplier, "docstatus": ["!=", 2] }, "count(*)")
billing = frappe.db.sql("""select sum(base_grand_total), sum(outstanding_amount)
billing_this_year = frappe.db.sql("""select sum(base_grand_total)
from `tabPurchase Invoice`
where supplier=%s
and docstatus = 1
and fiscal_year = %s""", (supplier, frappe.db.get_default("fiscal_year")))
where supplier=%s and docstatus = 1 and fiscal_year = %s""",
(supplier, frappe.db.get_default("fiscal_year")))
total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
from `tabPurchase Invoice`
where supplier=%s and docstatus = 1""", supplier)
out["total_billing"] = billing[0][0]
out["total_unpaid"] = billing[0][1]
out["billing_this_year"] = billing_this_year[0][0] if billing_this_year else 0
out["total_unpaid"] = total_unpaid[0][0] if total_unpaid else 0
out["company_currency"] = frappe.db.sql_list("select distinct default_currency from tabCompany")
return out

2
erpnext/selling/doctype/customer/customer.js
View File

@ -58,7 +58,7 @@ cur_frm.cscript.setup_dashboard = function(doc) {
if(r.message["company_currency"].length == 1) {
cur_frm.dashboard.set_headline(
__("Total Billing This Year: ") + "<b>"
+ format_currency(r.message.total_billing, r.message["company_currency"][0])
+ format_currency(r.message.billing_this_year, r.message["company_currency"][0])
+ '</b> / <span class="text-muted">' + __("Unpaid") + ": <b>"
+ format_currency(r.message.total_unpaid, r.message["company_currency"][0])
+ '</b></span>');

15
erpnext/selling/doctype/customer/customer.py
View File

@ -123,14 +123,17 @@ def get_dashboard_info(customer):
out[doctype] = frappe.db.get_value(doctype,
{"customer": customer, "docstatus": ["!=", 2] }, "count(*)")
billing = frappe.db.sql("""select sum(base_grand_total), sum(outstanding_amount)
billing_this_year = frappe.db.sql("""select sum(base_grand_total)
from `tabSales Invoice`
where customer=%s
and docstatus = 1
and fiscal_year = %s""", (customer, frappe.db.get_default("fiscal_year")))
where customer=%s and docstatus = 1 and fiscal_year = %s""",
(customer, frappe.db.get_default("fiscal_year")))
total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
from `tabSales Invoice`
where customer=%s and docstatus = 1""", customer)
out["total_billing"] = billing[0][0]
out["total_unpaid"] = billing[0][1]
out["billing_this_year"] = billing_this_year[0][0] if billing_this_year else 0
out["total_unpaid"] = total_unpaid[0][0] if total_unpaid else 0
out["company_currency"] = frappe.db.sql_list("select distinct default_currency from tabCompany")
return out