[Report][Quotation Trend Complete]
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@ -155,8 +155,10 @@ for r in res:
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for d in range(len(colnames) - cr):
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r.append(flt(main_det[0][d]))
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out.append(r)
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if group_by:
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flag = 1
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# check for root nodes
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if based_on in ['Item Group','Customer Group','Territory']:
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is_grp = sql("select is_group from `tab%s` where name = '%s'" % (based_on, cstr(r[col_idx[based_on]]).strip()))
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is_grp = is_grp and cstr(is_grp[0][0]) or ''
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@ -165,11 +167,11 @@ for r in res:
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if flag == 1:
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det = [x[0] for x in sql("SELECT DISTINCT %s FROM %s where %s" % (sel_col, add_tab, add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))]
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for des in range(len(det)):
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t_row = ['' for i in range(len(colnames))]
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t_row[col_idx[group_by]] = cstr(det[des])
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gr_det = sql("SELECT %s FROM %s WHERE %s = '%s' and %s" % (query_val, add_tab, sel_col, cstr(det[des]), add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))
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webnotes.errprint(cstr(r[col_idx[based_on]]).strip())
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for d in range(len(col_names)):
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t_row[col_idx[col_names[d]]] = flt(gr_det[0][d])
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out.append(t_row)
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@ -22,19 +22,18 @@ def execute(filters=None):
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if not filters: filters ={}
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# Global data
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trans = "Quotation"
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tab = ["tabQuotation","tabQuotation Item"]
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ysd = webnotes.conn.sql("select year_start_date from `tabFiscal Year` where name = '%s'"%filters.get("fiscal_year"))[0][0]
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year_start_date = ysd.strftime('%Y-%m-%d')
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start_month = cint(year_start_date.split('-')[1])
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columns, query_bon, query_pwc, group_by = get_columns(filters, year_start_date, start_month)
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ptab = "tabQuotation"
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ctab = "tabQuotation Item"
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data = get_data(filters, ptab, ctab, query_bon, query_pwc, group_by)
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columns, query_bon, query_pwc, group_by, gby = get_columns(filters, year_start_date, start_month, trans)
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data = get_data(columns,filters, tab, query_bon, query_pwc, group_by, gby)
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return columns, data
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def get_columns(filters, year_start_date, start_month):
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def get_columns(filters, year_start_date, start_month, trans):
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columns, pwc, bon, gby = [], [], [], []
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query_bon, query_pwc = '', ''
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@ -44,11 +43,13 @@ def get_columns(filters, year_start_date, start_month):
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if not (period and based_on):
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webnotes.msgprint("Value missing in 'Period' or 'Based On'", raise_exception=1)
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elif based_on == grby:
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webnotes.msgprint("Plese select different values in 'Based On' and 'Group By'", raise_exception=1)
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else:
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bon,query_bon,group_by = base_wise_column(based_on, bon)
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pwc,query_pwc = period_wise_column_and_query(filters, period, pwc, year_start_date,start_month)
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pwc,query_pwc = period_wise_column_and_query(filters, period, pwc, year_start_date,start_month, trans)
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gby = gruoup_wise_column(grby)
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if gby:
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@ -56,49 +57,95 @@ def get_columns(filters, year_start_date, start_month):
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else:
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columns = bon + pwc + ["TOTAL(Qty):Float:120", "TOTAL(Amt):Currency:120"]
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return columns, query_bon, query_pwc, group_by
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return columns, query_bon, query_pwc, group_by,gby
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def get_data(filters, ptab, ctab, query_bon, query_pwc, group_by):
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def get_data(columns, filters, tab, query_bon, query_pwc, group_by,gby):
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query_details = query_bon + query_pwc + 'SUM(t2.qty), SUM(t1.grand_total) '
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query_pwc = query_pwc + 'SUM(t2.qty), SUM(t1.grand_total)'
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if not filters.get("group_by"):
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data = []
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inc = ''
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if filters.get("group_by"):
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sel_col = ''
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if filters.get("group_by") == 'Item':
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sel_col = 't2.item_code'
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elif filters.get("group_by") == 'Customer':
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sel_col = 't1.customer'
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if filters.get('based_on') in ['Item','Customer']:
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inc = 2
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else :
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inc = 1
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ind = columns.index(gby[0])
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data1 = webnotes.conn.sql(""" select %s %s from `%s` t1, `%s` t2
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where t2.parent = t1.name and t1.company = '%s' and t1.fiscal_year = '%s'
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and t1.docstatus = 1 group by %s """%(query_bon, query_pwc, tab[0], tab[1],
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filters.get("company"), filters.get("fiscal_year"), group_by), as_list=1)
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for d in range(len(data1)):
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dt = data1[d]
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dt.insert(ind,'')
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data.append(dt)
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row = webnotes.conn.sql("""select DISTINCT(%s) from `%s` t1, `%s` t2
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where t2.parent = t1.name and t1.company = '%s' and t1.fiscal_year = '%s'
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and t1.docstatus = 1 and %s = '%s' """%(sel_col, tab[0], tab[1], filters.get("company"),
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filters.get("fiscal_year"), group_by, data1[d][0]),as_list=1)
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for i in range(len(row)):
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des = ['' for q in range(len(columns))]
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row1 = webnotes.conn.sql(""" select %s , %s from `%s` t1, `%s` t2
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where t2.parent = t1.name and t1.company = '%s' and t1.fiscal_year = '%s'
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and t1.docstatus = 1 and %s = '%s' and %s ='%s' """%(sel_col, query_pwc, tab[0], tab[1],
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filters.get("company"), filters.get("fiscal_year"), sel_col, row[i][0], group_by,
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data1[d][0]),as_list=1)
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des[ind] = row[i]
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for j in range(1,len(columns)-inc):
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des[j+inc] = row1[0][j]
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data.append(des)
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else:
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data = webnotes.conn.sql(""" select %s from `%s` t1, `%s` t2
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where t2.parent = t1.name and t1.company = '%s' and t1.fiscal_year = '%s' and t1.docstatus = 1
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group by %s
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"""%(query_details, ptab, ctab, filters.get("company"), filters.get("fiscal_year"), group_by), as_list=1)
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where t2.parent = t1.name and t1.company = '%s' and t1.fiscal_year = '%s'
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and t1.docstatus = 1 group by %s
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"""%(query_details, tab[0], tab[1], filters.get("company"), filters.get("fiscal_year"), group_by), as_list=1)
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# No coma is included between %s and t2.item_code cause it's already bounded with query_bon
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if filters.get("group_by") == 'Item':
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data = webnotes.conn.sql(""" select %s t2.item_code, %s from `%s` t1, `%s` t2
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where t2.parent = t1.name and t1.company = '%s' and t1.fiscal_year = '%s' and t1.docstatus = 1
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group by %s, %s"""%( query_bon, query_pwc, ptab, ctab, filters.get("company"), filters.get("fiscal_year"),
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group_by,'t2.item_code'), as_list=1)
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if filters.get("group_by") == 'Customer':
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data = webnotes.conn.sql(""" select %s t1.customer_name, %s from `%s` t1, `%s` t2
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where t2.parent = t1.name and t1.company = '%s' and t1.fiscal_year = '%s' and t1.docstatus = 1
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group by %s, %s"""%(query_bon, query_pwc, ptab, ctab, filters.get("company"), filters.get("fiscal_year"), group_by, 't1.customer_name'), as_list=1)
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return data
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def period_wise_column_and_query(filters, period, pwc, year_start_date, start_month):
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def period_wise_column_and_query(filters, period, pwc, year_start_date, start_month, trans):
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query_details = ''
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if trans in ['Purchase Receipt', 'Delivery Note', 'Purchase Invoice', 'Sales Invoice']:
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trans_date = 'posting_date'
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else:
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trans_date = 'transaction_date'
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if period == "Monthly":
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month_name = ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec']
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for month in range(start_month-1,len(month_name)):
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pwc.append(month_name[month]+' (Qty):Float:120')
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pwc.append(month_name[month]+' (Amt):Currency:120')
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query_details += """Sum(CASE WHEN MONTH(t1.transaction_date)= %(mon_num)s THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN MONTH(t1.transaction_date)= %(mon_num)s THEN t1.grand_total ELSE NULL END),
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"""%{"mon_num": cstr(month+1)}
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query_details += """
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Sum(CASE WHEN MONTH(t1.%(trans)s)= %(mon_num)s THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN MONTH(t1.%(trans)s)= %(mon_num)s THEN t1.grand_total ELSE NULL END),
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"""%{"trans": trans_date,"mon_num": cstr(month+1)}
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for month in range(0, start_month-1):
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pwc.append(month_name[month]+' (Qty):Float:120')
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pwc.append(month_name[month]+' (Amt):Currency:120')
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query_details += """Sum(CASE WHEN MONTH(t1.transaction_date)= %(mon_num)s THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN MONTH(t1.transaction_date)= %(mon_num)s THEN t1.grand_total ELSE NULL END),
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"""%{"mon_num": cstr(month+1)}
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query_details += """
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Sum(CASE WHEN MONTH(t1.%(trans)s)= %(mon_num)s THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN MONTH(t1.%(trans)s)= %(mon_num)s THEN t1.grand_total ELSE NULL END),
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"""%{"trans": trans_date, "mon_num": cstr(month+1)}
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elif period == "Quarterly":
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pwc = ["Q1(qty):Float:120", "Q1(amt):Currency:120", "Q2(qty):Float:120", "Q2(amt):Currency:120",
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@ -110,9 +157,9 @@ def period_wise_column_and_query(filters, period, pwc, year_start_date, start_mo
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bet_dates = [[first_qsd,first_qed],[second_qsd,second_qed],[third_qsd,third_qed],[fourth_qsd,fourth_qed]]
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for d in bet_dates:
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query_details += """
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SUM(CASE WHEN t1.transaction_date BETWEEN '%(sd)s' AND '%(ed)s' THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN t1.transaction_date BETWEEN '%(sd)s' AND '%(ed)s' THEN t1.grand_total ELSE NULL END),
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"""%{"sd": d[0],"ed": d[1]}
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SUM(CASE WHEN t1.%(trans)s BETWEEN '%(sd)s' AND '%(ed)s' THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN t1.%(trans)s BETWEEN '%(sd)s' AND '%(ed)s' THEN t1.grand_total ELSE NULL END),
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"""%{"trans": trans_date, "sd": d[0],"ed": d[1]}
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elif period == "Half-yearly":
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pwc = ["Fisrt Half(qty):Float:120", "Fisrt Half(amt):Currency:120", "Second Half(qty):Float:120",
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@ -123,11 +170,12 @@ def period_wise_column_and_query(filters, period, pwc, year_start_date, start_mo
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second_half_start = add_days(first_half_end,1)
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second_half_end = add_days(add_months(second_half_start,6),-1)
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query_details = """ SUM(CASE WHEN t1.transaction_date BETWEEN '%(fhs)s' AND '%(fhe)s' THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN t1.transaction_date BETWEEN '%(fhs)s' AND '%(fhe)s' THEN t1.grand_total ELSE NULL END),
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SUM(CASE WHEN t1.transaction_date BETWEEN '%(shs)s' AND '%(she)s' THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN t1.transaction_date BETWEEN '%(shs)s' AND '%(she)s' THEN t1.grand_total ELSE NULL END),
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"""%{"fhs": first_half_start, "fhe": first_half_end,"shs": second_half_start, "she": second_half_end}
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query_details = """
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SUM(CASE WHEN t1.%(trans)s BETWEEN '%(fhs)s' AND '%(fhe)s' THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN t1.%(trans)s BETWEEN '%(fhs)s' AND '%(fhe)s' THEN t1.grand_total ELSE NULL END),
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SUM(CASE WHEN t1.%(trans)s BETWEEN '%(shs)s' AND '%(she)s' THEN t2.qty ELSE NULL END),
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SUM(CASE WHEN t1.%(trans)s BETWEEN '%(shs)s' AND '%(she)s' THEN t1.grand_total ELSE NULL END),
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"""%{"trans": trans_date, "fhs": first_half_start, "fhe": first_half_end,"shs": second_half_start, "she": second_half_end}
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else:
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pwc = [filters.get("fiscal_year")+"(qty):Float:120", filters.get("fiscal_year")+"(amt):Currency:120"]
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@ -2,12 +2,12 @@
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{
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"creation": "2013-06-07 16:01:16",
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"docstatus": 0,
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"modified": "2013-06-07 16:01:16",
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"modified": "2013-06-12 16:31:23",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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{
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"add_total_row": 1,
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"add_total_row": 0,
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"doctype": "Report",
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"is_standard": "Yes",
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"name": "__common__",
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