521 lines
21 KiB
Python
521 lines
21 KiB
Python
# ERPNext - web based ERP (http://erpnext.com)
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# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# Add columns
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# -----------
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from __future__ import unicode_literals
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row_list = [['ID','Data','150px','']]
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for r in row_list:
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colnames.append(r[0])
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coltypes.append(r[1])
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colwidths.append(r[2])
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coloptions.append(r[3])
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col_idx[r[0]] = len(colnames)-1
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if not filter_values.get('fiscal_year'):
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msgprint("Please Select Fiscal Year")
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raise Exception
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elif not filter_values.get('period'):
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msgprint("Please Select Period")
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raise Exception
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elif not filter_values.get('based_on'):
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msgprint("Please Select the Criteria on which you want your report to be based")
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raise Exception
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elif not filter_values.get('group_by') and filter_values.get('item_group'):
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msgprint("Item Group cannot be selected if Group By is not Item Group")
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raise Exception
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fiscal_year = filter_values.get('fiscal_year')
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period = filter_values.get('period')
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based_on = filter_values.get('based_on')
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group_by = filter_values.get('group_by')
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item_group = filter_values.get('item_group')
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msgprint(item_group)
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company = filter_values.get('company')
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under = filter_values.get('under')
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#if filter_values.get('item_group'):
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# itm_grp = filter_values.get('item_group')
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if based_on == 'Territory':
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based = 'territory'
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elif based_on == 'Sales Person':
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based = 'sales_person'
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elif based_on == 'Sales Partner':
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based = 'sales_partner'
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if under == 'Sales Invoice':
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under_detail = 'RV'
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dt = 'posting_date'
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else:
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under_detail = under
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dt = "transaction_date"
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# get fiscal year start date and start month
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year_start_date = sql("select year_start_date,MONTH(year_start_date) from `tabFiscal Year` where name = %s",fiscal_year)
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start_date = year_start_date and year_start_date[0][0] or ''
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start_month = year_start_date and year_start_date[0][1] or ''
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month_name = ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec']
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# Add columns based on period
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# --------------------------------
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columns = []
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if group_by == 'Item Group':
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columns.append(['Item Group','Data','120px',''])
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# ================ Annual ======================
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if period == 'Annual':
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columns.append(['Target','Currency','120px',''])
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columns.append(['Actual','Currency','120px',''])
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# =========== Half Yearly ======================
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elif period == 'Half Yearly':
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columns.append(['Target (H1)','Currency','120px','']) # first half
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columns.append(['Actual (H1)','Currency','120px','']) # first half
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columns.append(['Target (H2)','Currency','120px',''])
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columns.append(['Actual (H2)','Currency','120px',''])
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# ================ Quarterly ===================
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elif period == 'Quarterly':
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length_1 = (len(month_name) - start_month + 1) / 3 #this gives the total no. of times we need to iterate for quarter
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val = length_1 % 4
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q_no = 1
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for i in range(length_1):
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value = 3*i + val
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columns.append(['Target (Q'+cstr(q_no)+')','Currency','120px',''])
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columns.append(['Actual (Q'+cstr(q_no)+')','Currency','120px',''])
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q_no += 1
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length_2 = (start_month - 1) / 3 #this gives the total no. of times we need to iterate for quarter (this is required only if fiscal year starts from april)
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for i in range(length_2):
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columns.append(['Target (Q'+cstr(q_no)+')','Currency','120px',''])
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columns.append(['Actual (Q'+cstr(q_no)+')','Currency','120px',''])
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q_no += 1;
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# =============== Monthly ======================
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elif period == 'Monthly':
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for i in range(start_month-1,len(month_name)):
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columns.append(['Target ('+month_name[i]+')','Currency','120px',''])
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columns.append(['Actual ('+month_name[i]+')','Currency','120px',''])
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for i in range(start_month-1):
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columns.append(['Target('+month_name[i]+')','Currency','120px',''])
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columns.append(['Actual ('+month_name[i]+')','Currency','120px',''])
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for c in columns:
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colnames.append(c[0])
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coltypes.append(c[1])
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colwidths.append(c[2])
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coloptions.append(c[3])
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col_idx[c[0]] = len(colnames)-1
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out = []
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if company:
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condition = ' fiscal_year = "'+fiscal_year+'" and company = "'+company+'"'
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else:
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condition = ' fiscal_year = "'+fiscal_year+'"'
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#=================== function for fetching allocated percentage in Distribution id according to period=============
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def get_budget_distribution(period,dist_id,fiscal_year):
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query = ''
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id1 = 1
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if period == 'Half Yearly':
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id2 = 6
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for i in range(2):
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query += 'SUM(CASE WHEN t2.idx BETWEEN '+str(id1)+' AND '+str(id2)+' THEN t2.percentage_allocation ELSE NULL END)'
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id1 += 6
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id2 += 6
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if i < 1 :
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query += ','
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elif period == 'Quarterly':
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id2 = 3
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for i in range(4):
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query += 'SUM(CASE WHEN t2.idx BETWEEN '+str(id1)+' AND '+str(id2)+' THEN t2.percentage_allocation ELSE NULL END)'
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id1 += 3
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id2 += 3
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if i < 3 :
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query += ','
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elif period == 'Monthly':
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for i in range(12):
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query += 'SUM(CASE WHEN t2.idx ='+str(id1)+' THEN t2.percentage_allocation ELSE NULL END)'
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id1 += 1
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if i < 11 :
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query += ','
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# msgprint(query)
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# Main Query
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dist = sql("select %s from `tabBudget Distribution` t1, `tabBudget Distribution Detail` t2 where t1.name = '%s' and t2.parent = t1.name and t1.fiscal_year = '%s'"%(query,dist_id,fiscal_year))
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dist = dist and dist[0] or 0
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# msgprint(dist)
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bug = []
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for i in dist:
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i = i and float(i) or 0
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bug.append(i)
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# msgprint(bug)
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return bug
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#============ function for appending target amt and actual amt in a proper order =======================
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def appending_func(ran,tl,lst,actual,flt):
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c = 2
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for i in range(ran):
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#==== for each itemgroup their actual amt is appended/inserted between target amt
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if tl == 0:
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lst.insert(c,actual and flt(actual[0][i]) or 0)
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#======== here actual amt is appended/inserted b/w target amt for a particular territory/sales person/sales partner only if target is not zero
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elif tl == 1:
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# msgprint(lst)
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lst.insert(c,actual and flt(actual[0][i]) or 0)
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c += 2
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return lst
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def get_target(tar_det,group_by,period,fiscal_year,rng,r,get_budget_distribution,flt):
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grp,lst = [],[]
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list_range,tl = 0,0
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if group_by == 'Item Group':
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for i in tar_det:
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if i[0] != '':
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igrp = [i[0]]
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if i[2]:
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dist_id = i[2]
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dist = get_budget_distribution(period,dist_id,fiscal_year)
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for d in dist:
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t = flt(flt(flt(i[1]) * flt(d))/ 100)
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igrp.append(t)
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else:
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t = i and flt(i[1]/rng) or 0
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for i in range(rng):
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igrp.append(t)
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grp.append(igrp)
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list_range +=1
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lst = [1,grp,list_range]
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#============== Total target(on basis of whole target ) ============
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else:
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for i in tar_det:
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if i[0] == '':
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if i[2]:
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dist_id = i[2]
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dist = get_budget_distribution(period,dist_id,fiscal_year)
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for d in dist:
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t = flt((flt(i[1]) * flt(d))/ 100)
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r.append(t)
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else:
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tot_target = i and flt(i[1]/rng) or 0
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for i in range(rng):
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r.append(tot_target)
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tl = 1
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lst = [0,r,tl]
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return lst
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#============ report display function =====================
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for r in res:
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query = ''
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grp=[]
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list_range, count, ap, tot_target, tl = 0,0,0,0,0
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#============= ANNUAL REPORT ===================
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if period == 'Annual':
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tar_det = sql("select item_group, target_amount, distribution_id from `tabTarget Detail` where parent = %s and parenttype = %s and fiscal_year = %s",(r[col_idx['ID']],based_on,fiscal_year))
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# msgprint(tar_det)
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#================ Target based on individual item group ==============
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if group_by == 'Item Group':
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for i in tar_det:
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if i[0] != '':
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grp_target = i and flt(i[1]) or 0
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igrp = [i[0],grp_target]
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grp.append(igrp)
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# msgprint(grp)
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list_range +=1
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count = 3
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#============== Total target(will be displayed only if target is specified by the user) ============
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else:
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for i in tar_det:
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# ======= here target is considered and not sum of target of item groups
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if i[0] == '':
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tot_target = tar_det and flt(i[1]) or 0
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# msgprint(tot_target)
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#================== Actual Amount =============================================
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if based_on == 'Territory' or based_on == 'Sales Partner':
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if group_by =='Item Group':
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for i in grp:
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item_group = i[0]
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actual = sql("select sum(t2.amount) from `tab%s` t1, `tab%s Detail` t2, `tabItem` t3 where t2.parent = t1.name and t1.%s = '%s' and t3.name = t2.item_code and t3.item_group = '%s' and t1.docstatus = 1 and t1.docstatus != 2 and %s"%(under,under_detail,based,r[col_idx['ID']],item_group,condition))
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msgprint(actual)
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actual = actual and flt(actual[0][0]) or 0
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i.append(actual)
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else:
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actual = sql("select sum(net_total) from `tab%s` where %s = '%s' and docstatus = 1 and %s" % (under, based, r[col_idx['ID']],condition))
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actual = actual and flt(actual[0][0]) or 0
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elif based_on == 'Sales Person':
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if group_by =='Item Group':
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for i in grp:
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item_group = i[0]
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actual = sql("select sum(t2.amount) from `tab%s` t1, `tab%s Detail` t2, `tabSales Team` t3, `tabItem` t4 where t2.parent = t1.name and t3.parent = t1.name and t3.%s = '%s' and t4.name = t2.item_code and t4.item_group = '%s' and t1.docstatus != 2 and t1.docstatus = 1 and %s"%(under,under_detail,based,r[col_idx['ID']],item_group,condition))
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actual = actual and flt(actual[0][0]) or 0
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# msgprint(actual)
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i.append(actual)
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else:
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actual = sql("select sum(t1.net_total) from `tab%s` t1, `tabSales Team` t2 where t2.%s = '%s' and t2.parenttype='%s' and t1.docstatus != 2 and t2.parent = t1.name and %s"%(under,based,r[col_idx['ID']],under,condition))
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actual = actual and flt(actual[0][0]) or 0
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# msgprint(actual)
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# ================= Half Yearly Report ===============
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elif period == 'Half Yearly':
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tl = 0
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grp_target = []
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tar_det = sql("select item_group, target_amount, distribution_id from `tabTarget Detail` where parent = %s and parenttype = %s and fiscal_year = %s",(r[col_idx['ID']],based_on,fiscal_year))
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# msgprint(tar_det)
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tar = get_target(tar_det,group_by,period,fiscal_year,2,r,get_budget_distribution,flt)
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if tar[0] == 1:
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grp = tar[1]
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list_range = tar[2]
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count = 5
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else:
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r = tar[1]
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tl = tar[2]
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#============= Actual Amount======================
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if group_by == 'Item Group':
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# first half
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query += 'SUM(CASE WHEN MONTH(t1.'+dt+') BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN t2.amount ELSE NULL END),'
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# second half
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query += 'SUM(CASE WHEN MONTH(t1.'+dt+') NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN t2.amount ELSE NULL END)';
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elif based_on != 'Sales Person':
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# first half
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query += 'SUM(CASE WHEN MONTH('+dt+') BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),'
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# second half
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query += 'SUM(CASE WHEN MONTH('+dt+') NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END)';
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else:
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# first half
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query += 'SUM(CASE WHEN MONTH(t1.'+dt+') BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN t1.net_total ELSE NULL END),'
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# second half
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query += 'SUM(CASE WHEN MONTH(t1.'+dt+') NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN t1.net_total ELSE NULL END)';
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#=========== Main Query ===============
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if based_on == 'Territory' or based_on == 'Sales Partner':
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if group_by =='Item Group':
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for i in grp:
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item_group = i[0]
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actual = sql("select %s from `tab%s` t1, `tab%s Detail` t2, `tabItem` t3 where t2.parent = t1.name and t1.%s = '%s' and t3.name = t2.item_code and t3.item_group = '%s' and t1.docstatus = 1 and t1.docstatus != 2 and %s"%(query,under,under_detail,based,r[col_idx['ID']],item_group,condition))
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# msgprint(actual)
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i = appending_func(2,tl,i,actual,flt)
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else:
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actual = sql("select %s from `tab%s` where %s = '%s' and docstatus = 1 and %s" % (query,under, based, r[col_idx['ID']],condition))
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# msgprint(actual)
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elif based_on == 'Sales Person':
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if group_by =='Item Group':
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for i in grp:
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item_group = i[0]
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actual = sql("select %s from `tab%s` t1, `tab%s Detail` t2, `tabSales Team` t3, `tabItem` t4 where t2.parent = t1.name and t3.parent = t1.name and t3.%s = '%s' and t4.name = t2.item_code and t4.item_group = '%s' and t1.docstatus != 2 and t1.docstatus = 1 and %s"%(query,under,under_detail,based,r[col_idx['ID']],item_group,condition))
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# msgprint(actual)
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i = appending_func(2,tl,i,actual,flt)
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else:
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actual = sql("select %s from `tab%s` t1, `tabSales Team` t2 where t2.%s = '%s' and t2.parenttype='%s' and t1.docstatus != 2 and t2.parent = t1.name and %s"%(query,under,based,r[col_idx['ID']],under,condition))
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# msgprint(actual)
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if tl == 1:
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r = appending_func(2,tl,r,actual,flt)
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# msgprint(r)
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#============== Quarterly Report =========================
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elif period == 'Quarterly':
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tl = 0
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grp_target = []
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tar_det = sql("select item_group, target_amount, distribution_id from `tabTarget Detail` where parent = %s and parenttype = %s and fiscal_year = %s",(r[col_idx['ID']],based_on,fiscal_year))
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tar = get_target(tar_det,group_by,period,fiscal_year,4,r,get_budget_distribution,flt)
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if tar[0] == 1:
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grp = tar[1]
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list_range = tar[2]
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count = 9
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else:
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r = tar[1]
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tl = tar[2]
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#======= Actual Amt ==================
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length_1 = (len(month_name) - start_month + 1) / 3; #this gives the total no. of times we need to iterate for quarter
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val = length_1 % 4;
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for i in range(length_1):
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value = 3*i + val;
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if group_by == 'Item Group':
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query += 'SUM(CASE WHEN MONTH(t1.'+dt+') BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN t2.amount ELSE NULL END),'
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elif based_on != 'Sales Person':
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query += 'SUM(CASE WHEN MONTH('+dt+') BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),'
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else:
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query += 'SUM(CASE WHEN MONTH(t1.'+dt+') BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN t1.net_total ELSE NULL END),'
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length_2 = (start_month - 1) / 3; #this gives the total no. of times we need to iterate for quarter (this is required only if fiscal year starts from april)
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for i in range(length_2):
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if group_by == 'Item Group':
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query += 'SUM(CASE WHEN MONTH(t1.'+dt+') BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN t2.amount ELSE NULL END)';
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elif based_on != 'Sales Person':
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query += 'SUM(CASE WHEN MONTH('+dt+') BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END)';
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else:
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query += 'SUM(CASE WHEN MONTH(t1.'+dt+') BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN t1.net_total ELSE NULL END)';
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#=========== Main Query ===============
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if based_on == 'Territory' or based_on == 'Sales Partner':
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if group_by =='Item Group':
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for i in grp:
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item_group = i[0]
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actual = sql("select %s from `tab%s` t1, `tab%s Detail` t2, `tabItem` t3 where t2.parent = t1.name and t1.%s = '%s' and t3.name = t2.item_code and t3.item_group = '%s' and t1.docstatus = 1 and t1.docstatus != 2 and %s"%(query,under,under_detail,based,r[col_idx['ID']],item_group,condition))
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# msgprint(actual)
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#================common function
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i = appending_func(4,tl,i,actual,flt)
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else:
|
|
actual = sql("select %s from `tab%s` where %s = '%s' and docstatus = 1 and %s" % (query,under, based, r[col_idx['ID']],condition))
|
|
# msgprint(actual)
|
|
|
|
elif based_on == 'Sales Person':
|
|
if group_by =='Item Group':
|
|
for i in grp:
|
|
item_group = i[0]
|
|
actual = sql("select %s from `tab%s` t1, `tab%s Detail` t2, `tabSales Team` t3, `tabItem` t4 where t2.parent = t1.name and t3.parent = t1.name and t3.%s = '%s' and t4.name = t2.item_code and t4.item_group = '%s' and t1.docstatus != 2 and t1.docstatus = 1 and %s"%(query,under,under_detail,based,r[col_idx['ID']],item_group,condition))
|
|
# msgprint(actual)
|
|
i = appending_func(4,tl,i,actual,flt)
|
|
else:
|
|
actual = sql("select %s from `tab%s` t1, `tabSales Team` t2 where t2.%s = '%s' and t2.parenttype='%s' and t1.docstatus != 2 and t2.parent = t1.name and %s"%(query,under,based,r[col_idx['ID']],under,condition))
|
|
# msgprint(actual)
|
|
|
|
if tl == 1:
|
|
r = appending_func(4,tl,r,actual,flt)
|
|
# msgprint(r)
|
|
|
|
#================ Monthly Report ===========================
|
|
elif period == 'Monthly':
|
|
tl = 0
|
|
grp_target = []
|
|
tar_det = sql("select item_group, target_amount, distribution_id from `tabTarget Detail` where parent = %s and parenttype = %s and fiscal_year = %s",(r[col_idx['ID']],based_on,fiscal_year))
|
|
|
|
tar = get_target(tar_det,group_by,period,fiscal_year,12,r,get_budget_distribution,flt)
|
|
if tar[0] == 1:
|
|
grp = tar[1]
|
|
list_range = tar[2]
|
|
count = 25
|
|
else:
|
|
r = tar[1]
|
|
tl = tar[2]
|
|
|
|
#======= Actual Amt ==================
|
|
# for loop is required twice coz fiscal year starts from April (this will also work if fiscal year starts in January)
|
|
for i in range(start_month-1,len(month_name)):
|
|
if group_by == 'Item Group':
|
|
query += 'SUM(CASE WHEN MONTH(t1.'+dt+') = '+cstr(i+1)+' THEN t2.amount ELSE NULL END),'
|
|
|
|
elif based_on != 'Sales Person':
|
|
query += 'SUM(CASE WHEN MONTH('+dt+') = '+cstr(i+1)+' THEN net_total ELSE NULL END),'
|
|
|
|
else:
|
|
query += 'SUM(CASE WHEN MONTH(t1.'+dt+') = '+cstr(i+1)+' THEN t1.net_total ELSE NULL END),'
|
|
|
|
for i in range(start_month-1):
|
|
if i != (start_month-1):
|
|
if group_by == 'Item Group':
|
|
query += 'SUM(CASE WHEN MONTH(t1.'+dt+') = '+cstr(i+1)+' THEN t2.amount ELSE NULL END)'
|
|
|
|
elif based_on != 'Sales Person':
|
|
query += 'SUM(CASE WHEN MONTH('+dt+') = '+cstr(i+1)+' THEN net_total ELSE NULL END)'
|
|
|
|
else:
|
|
query += 'SUM(CASE WHEN MONTH(t1.'+dt+') = '+cstr(i+1)+' THEN t1.net_total ELSE NULL END)'
|
|
|
|
if i < (start_month -2):
|
|
query += ','
|
|
|
|
#=========== Main Query ===============
|
|
if based_on == 'Territory' or based_on == 'Sales Partner':
|
|
|
|
if group_by =='Item Group':
|
|
for i in grp:
|
|
item_group = i[0]
|
|
actual = sql("select %s from `tab%s` t1, `tab%s Detail` t2, `tabItem` t3 where t2.parent = t1.name and t1.%s = '%s' and t3.name = t2.item_code and t3.item_group = '%s' and t1.docstatus = 1 and t1.docstatus != 2 and %s"%(query,under,under_detail,based,r[col_idx['ID']],item_group,condition))
|
|
# msgprint(actual)
|
|
#===============common function=====================
|
|
i = appending_func(12,tl,i,actual,flt)
|
|
|
|
else:
|
|
actual = sql("select %s from `tab%s` where %s = '%s' and docstatus = 1 and %s" % (query,under, based, r[col_idx['ID']],condition))
|
|
# msgprint(actual)
|
|
|
|
elif based_on == 'Sales Person':
|
|
if group_by =='Item Group':
|
|
for i in grp:
|
|
item_group = i[0]
|
|
actual = sql("select %s from `tab%s` t1, `tab%s Detail` t2, `tabSales Team` t3, `tabItem` t4 where t2.parent = t1.name and t3.parent = t1.name and t3.%s = '%s' and t4.name = t2.item_code and t4.item_group = '%s' and t1.docstatus != 2 and t1.docstatus = 1 and %s"%(query,under,under_detail,based,r[col_idx['ID']],item_group,condition))
|
|
# msgprint(actual)
|
|
i = appending_func(12,tl,i,actual,flt)
|
|
else:
|
|
actual = sql("select %s from `tab%s` t1, `tabSales Team` t2 where t2.%s = '%s' and t2.parenttype='%s' and t1.docstatus != 2 and t2.parent = t1.name and %s"%(query,under,based,r[col_idx['ID']],under,condition))
|
|
# msgprint(actual)
|
|
|
|
if tl == 1:
|
|
r = appending_func(12,tl,r,actual,flt)
|
|
# msgprint(r)
|
|
|
|
#-------------DISPLAY OF TARGET vs ACTUAL ON BASIS OF TOTAL TARGET / ITEM GROUP
|
|
|
|
if group_by == 'Item Group':
|
|
for col in range(len(colnames)-1): # this would make all first row blank. just for look
|
|
r.append('')
|
|
|
|
for des in range(list_range):
|
|
if ap == 0:
|
|
out.append(r)
|
|
ap = 1
|
|
t_row = ['' for i in range(len(colnames))]
|
|
|
|
for v in range(count):
|
|
t_row[col_idx[colnames[v+1]]] = grp[des][v]
|
|
# msgprint(t_row)
|
|
out.append(t_row)
|
|
|
|
elif tot_target != 0 and period =='Annual':
|
|
r.append(tot_target)
|
|
r.append(actual)
|
|
out.append(r)
|
|
tot_target = 0
|
|
|
|
elif tl == 1:
|
|
out.append(r)
|