def calculate_totals(self):
self.doc.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist
else self.doc.net_total, self.precision("grand_total"))
self.doc.grand_total_import = flt(self.doc.grand_total / self.doc.conversion_rate,
self.precision("grand_total_import"))
self.doc.total_tax = flt(self.doc.grand_total - self.doc.net_total,
self.precision("total_tax"))
if self.meta.get_field("rounded_total"):
self.doc.rounded_total = _round(self.doc.grand_total)
if self.meta.get_field("rounded_total_import"):
self.doc.rounded_total_import = _round(self.doc.grand_total_import)
if self.meta.get_field("other_charges_added"):
self.doc.other_charges_added = flt(sum([flt(d.tax_amount) for d in self.tax_doclist
if d.add_deduct_tax=="Add" and d.category in ["Valuation and Total", "Total"]]),
self.precision("other_charges_added"))
if self.meta.get_field("other_charges_deducted"):
self.doc.other_charges_deducted = flt(sum([flt(d.tax_amount) for d in self.tax_doclist
if d.add_deduct_tax=="Deduct" and d.category in ["Valuation and Total", "Total"]]),
self.precision("other_charges_deducted"))
if self.meta.get_field("other_charges_added_import"):
self.doc.other_charges_added_import = flt(self.doc.other_charges_added /
self.doc.conversion_rate, self.precision("other_charges_added_import"))
if self.meta.get_field("other_charges_deducted_import"):
self.doc.other_charges_deducted_import = flt(self.doc.other_charges_deducted /
self.doc.conversion_rate, self.precision("other_charges_deducted_import"))
def calculate_totals(self):
self.doc.grand_total = flt(self.tax_doclist and \
self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
self.doc.grand_total_export = flt(self.doc.grand_total / self.doc.conversion_rate,
self.precision("grand_total_export"))
self.doc.other_charges_total = flt(self.doc.grand_total - self.doc.net_total,
self.precision("other_charges_total"))
self.doc.other_charges_total_export = flt(self.doc.grand_total_export - self.doc.net_total_export,
self.precision("other_charges_total_export"))
self.doc.rounded_total = _round(self.doc.grand_total)
self.doc.rounded_total_export = _round(self.doc.grand_total_export)
def calculate_totals(self):
self.doc.grand_total = flt(self.tax_doclist and \
self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
self.doc.grand_total_export = flt(self.doc.grand_total / self.doc.conversion_rate,
self.precision("grand_total_export"))
self.doc.other_charges_total = flt(self.doc.grand_total - self.doc.net_total,
self.precision("other_charges_total"))
self.doc.other_charges_total_export = flt(self.doc.grand_total_export - self.doc.net_total_export,
self.precision("other_charges_total_export"))
self.doc.rounded_total = _round(self.doc.grand_total)
self.doc.rounded_total_export = _round(self.doc.grand_total_export)
def calculate_totals(self):
self.doc.grand_total = flt(self.tax_doclist and \
self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
self.doc.grand_total_import = flt(self.doc.grand_total / self.doc.conversion_rate,
self.precision("grand_total_import"))
self.doc.total_tax = flt(self.doc.grand_total - self.doc.net_total,
self.precision("total_tax"))
if self.meta.get_field("rounded_total"):
self.doc.rounded_total = _round(self.doc.grand_total)
if self.meta.get_field("rounded_total_import"):
self.doc.rounded_total_import = _round(self.doc.grand_total_import)
def calculate_totals(self):
self.doc.grand_total = flt(self.tax_doclist and \
self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
self.doc.grand_total_import = flt(
self.doc.grand_total / self.doc.conversion_rate,
self.precision("grand_total_import"))
self.doc.total_tax = flt(self.doc.grand_total - self.doc.net_total,
self.precision("total_tax"))
if self.meta.get_field("rounded_total"):
self.doc.rounded_total = _round(self.doc.grand_total)
if self.meta.get_field("rounded_total_import"):
self.doc.rounded_total_import = _round(self.doc.grand_total_import)
def calculate_ded_total(self):
self.doc.total_deduction = 0
qry=webnotes.conn.sql(" select name from `tabEmployee Loan` where employee_id=%s", self.doc.employee ,as_list=1)
#webnotes.errprint(qry)
r=0
if len(qry)!=0:
qr=webnotes.conn.sql("select date_of_installment from `tabLoan Installment Details` where parent=%s",qry[0][0],as_list=1)
for i in qr:
t=getdate(i[0]).month
if t == cint(self.doc.month):
q=webnotes.conn.sql("select amount_to_be_paid from `tabLoan Installment Details` where date_of_installment=%s and parent=%s",(getdate(i[0]),qry[0][0]),as_list=1)
w=webnotes.conn.sql("Update `tabLoan Installment Details` set status='Paid' where date_of_installment=%s",getdate(i[0]))
#webnotes.errprint(q)
r=q[0][0]
self.doc.loan_amount=r
m=0.0
for d in getlist(self.doclist, 'deduction_details'):
if cint(d.d_depends_on_lwp) == 1:
d.d_modified_amount = _round(flt(d.d_amount) * flt(self.doc.payment_days)
/ cint(self.doc.total_days_in_month), 2)
elif not self.doc.payment_days:
d.d_modified_amount = 0
else:
d.d_modified_amount = d.d_amount
m+=flt(d.d_modified_amount)
#m+=flt(d.d_modified_amount)
self.doc.total_deduction= m+flt(r)
def calculate_totals(self):
self.doc.grand_total = flt(
self.tax_doclist[-1].total
if self.tax_doclist else self.doc.net_total,
self.precision("grand_total"))
self.doc.grand_total_import = flt(
self.doc.grand_total / self.doc.conversion_rate,
self.precision("grand_total_import"))
self.doc.total_tax = flt(self.doc.grand_total - self.doc.net_total,
self.precision("total_tax"))
if self.meta.get_field("rounded_total"):
self.doc.rounded_total = _round(self.doc.grand_total)
if self.meta.get_field("rounded_total_import"):
self.doc.rounded_total_import = _round(self.doc.grand_total_import)
if self.meta.get_field("other_charges_added"):
self.doc.other_charges_added = flt(
sum([
flt(d.tax_amount) for d in self.tax_doclist
if d.add_deduct_tax == "Add"
and d.category in ["Valuation and Total", "Total"]
]), self.precision("other_charges_added"))
if self.meta.get_field("other_charges_deducted"):
self.doc.other_charges_deducted = flt(
sum([
flt(d.tax_amount) for d in self.tax_doclist
if d.add_deduct_tax == "Deduct"
and d.category in ["Valuation and Total", "Total"]
]), self.precision("other_charges_deducted"))
if self.meta.get_field("other_charges_added_import"):
self.doc.other_charges_added_import = flt(
self.doc.other_charges_added / self.doc.conversion_rate,
self.precision("other_charges_added_import"))
if self.meta.get_field("other_charges_deducted_import"):
self.doc.other_charges_deducted_import = flt(
self.doc.other_charges_deducted / self.doc.conversion_rate,
self.precision("other_charges_deducted_import"))
def calculate_earning_total(self):
self.doc.gross_pay = flt(self.doc.arrear_amount) + flt(self.doc.leave_encashment_amount)
for d in self.doclist.get({"parentfield": "earning_details"}):
if cint(d.e_depends_on_lwp) == 1:
d.e_modified_amount = _round(flt(d.e_amount) * flt(self.doc.payment_days)
/ cint(self.doc.total_days_in_month), 2)
elif not self.doc.payment_days:
d.e_modified_amount = 0
else:
d.e_modified_amount = d.e_amount
self.doc.gross_pay += flt(d.e_modified_amount)
def calculate_ded_total(self): self.doc.total_deduction = 0 for d in getlist(self.doclist, 'deduction_details'): if cint(d.d_depends_on_lwp) == 1: d.d_modified_amount = _round(flt(d.d_amount) * flt(self.doc.payment_days) / cint(self.doc.total_days_in_month), 2) elif not self.doc.payment_days: d.d_modified_amount = 0 else: d.d_modified_amount = d.d_amount self.doc.total_deduction += flt(d.d_modified_amount)
def calculate_ded_total(self):
self.doc.total_deduction = 0
qry=webnotes.conn.sql(" select name from `tabEmployee Loan` where employee_name=%s", self.doc.employee ,as_list=1)
#webnotes.errprint(qry)
if len(qry)!=0:
qr=webnotes.conn.sql("select date_of_installment from `tabLoan Installment Details` where parent=%s",qry[0][0],as_list=1)
#webnotes.errprint(qr)
r=0
for i in qr:
t=getdate(i[0]).month
#webnotes.errprint(t)
#webnotes.errprint(self.doc.month)
webnotes.errprint(t == cint(self.doc.month))
if t == cint(self.doc.month):
webnotes.errprint("in if loop")
#webnotes.errprint(getdate(i[0]))
q=webnotes.conn.sql("select amount_to_be_paid from `tabLoan Installment Details` where date_of_installment=%s and parent=%s",(getdate(i[0]),qry[0][0]),as_list=1)
w=webnotes.conn.sql("Update `tabLoan Installment Details` set status='Paid' where date_of_installment=%s",getdate(i[0]))
#webnotes.errprint(q)
r=q[0][0]
#ch = addchild(self.doc, 'deduction_details',
#'Salary Slip Deduction', self.doclist)
#ch.d_type='Loan'
#ch.d_amount=r
#ch.d_modified_amount=r
#ch.save(new=1)
self.doc.loan_amount=r
#webnotes.errprint(ch)
#return{
# 'd_type':ch.d_type
#'ch.d_amount':r
#'ch.d_modified_amount':r
#}
#webnotes.errprint(self.doc.loan_amount)
m=0.0
for d in getlist(self.doclist, 'deduction_details'):
if cint(d.d_depends_on_lwp) == 1:
d.d_modified_amount = _round(flt(d.d_amount) * flt(self.doc.payment_days)
/ cint(self.doc.total_days_in_month), 2)
elif not self.doc.payment_days:
d.d_modified_amount = 0
else:
d.d_modified_amount = d.d_amount
m+=flt(d.d_modified_amount)
if self.doc.loan_amount:
ch = addchild(self.doc, 'deduction_details', 'Salary Slip Deduction', self.doclist)
ch.d_type='Loan'
ch.d_amount=cstr(self.doc.loan_amount)
ch.d_modified_amount=cstr(self.doc.loan_amount)
ch.parent=self.doc.name
ch.parentfield='deduction_details'
ch.parenttype='Salary Slip'
self.doc.total_deduction= m+flt(self.doc.loan_amount)
def calculate_ded_total(self):
self.doc.total_deduction = 0
for d in getlist(self.doclist, 'deduction_details'):
if cint(d.d_depends_on_lwp) == 1:
d.d_modified_amount = _round(
flt(d.d_amount) * flt(self.doc.payment_days) /
cint(self.doc.total_days_in_month), 2)
elif not self.doc.payment_days:
d.d_modified_amount = 0
else:
d.d_modified_amount = d.d_amount
self.doc.total_deduction += flt(d.d_modified_amount)
def calculate_earning_total(self):
self.doc.gross_pay = flt(self.doc.arrear_amount) + flt(
self.doc.leave_encashment_amount)
for d in self.doclist.get({"parentfield": "earning_details"}):
if cint(d.e_depends_on_lwp) == 1:
d.e_modified_amount = _round(
flt(d.e_amount) * flt(self.doc.payment_days) /
cint(self.doc.total_days_in_month), 2)
elif not self.doc.payment_days:
d.e_modified_amount = 0
else:
d.e_modified_amount = d.e_amount
self.doc.gross_pay += flt(d.e_modified_amount)
def calculate_ded_total(self):
self.doc.total_deduction = 0
qry = webnotes.conn.sql(
" select name from `tabEmployee Loan` where employee_id=%s",
self.doc.employee,
as_list=1)
#webnotes.errprint(qry)
r = 0
if len(qry) != 0:
qr = webnotes.conn.sql(
"select date_of_installment from `tabLoan Installment Details` where parent=%s",
qry[0][0],
as_list=1)
for i in qr:
t = getdate(i[0]).month
if t == cint(self.doc.month):
q = webnotes.conn.sql(
"select amount_to_be_paid from `tabLoan Installment Details` where date_of_installment=%s and parent=%s",
(getdate(i[0]), qry[0][0]),
as_list=1)
w = webnotes.conn.sql(
"Update `tabLoan Installment Details` set status='Paid' where date_of_installment=%s",
getdate(i[0]))
#webnotes.errprint(q)
r = q[0][0]
self.doc.loan_amount = r
m = 0.0
for d in getlist(self.doclist, 'deduction_details'):
if cint(d.d_depends_on_lwp) == 1:
d.d_modified_amount = _round(
flt(d.d_amount) * flt(self.doc.payment_days) /
cint(self.doc.total_days_in_month), 2)
elif not self.doc.payment_days:
d.d_modified_amount = 0
else:
d.d_modified_amount = d.d_amount
m += flt(d.d_modified_amount)
#m+=flt(d.d_modified_amount)
self.doc.total_deduction = m + flt(r)
def calculate_net_pay(self): self.calculate_earning_total() self.calculate_ded_total() self.doc.net_pay = flt(self.doc.gross_pay) - flt(self.doc.total_deduction) self.doc.rounded_total = _round(self.doc.net_pay)
def calculate_net_pay(self):
self.calculate_earning_total()
self.calculate_ded_total()
self.doc.net_pay = flt(self.doc.gross_pay) - flt(
self.doc.total_deduction)
self.doc.rounded_total = _round(self.doc.net_pay)
def calculate_earning_total(self):
self.doc.gross_pay = flt(self.doc.arrear_amount) + flt(self.doc.leave_encashment_amount)
s_date = e_date = ''
#webnotes.errprint("in sales target")
if cint(self.doc.month)%3 == 0:
s_date, e_date = self.get_dates(cint(self.doc.month))
#m=cint(self.doc.month)
#webnotes.errprint(m)
m_name=calendar.month_name[cint(self.doc.month)]
webnotes.errprint(m_name)
# if m==3 or m==6 or m==9 or m==12:
# if m==3:
# s_date, e_date = self.get_dates(m)
# # webnotes.errprint("in first")
# # s_date='2014-01-01'
# # e_date='2014-03-31'
# # webnotes.errprint(s_date)
# # webnotes.errprint(e_date)
# elif m==6:
# s_date, e_date = self.get_dates(m)
# # webnotes.errprint("in second")
# # s_date='2014-04-01'
# # e_date='2014-06-30'
# # webnotes.errprint(s_date)
# # webnotes.errprint(e_date)
# elif m==9:
# s_date, e_date = self.get_dates(m)
# # webnotes.errprint("in third")
# # s_date='2014-07-01'
# # e_date='2014-09-30'
# elif m==12:
# s_date, e_date = self.get_dates(m)
# webnotes.errprint("in forth")
# s_date='2014-07-01'
# e_date='2014-12-31'
#webnotes.errprint([select parent,target_amount ,variable_pay from `tabTarget Detail` where parent in (select sales_person from `tabSales Team` where parent in
# (select name from `tabSales Order` where transaction_date between %s and %s
# group by sales_person)) ,(s_date,e_date)])
if s_date and e_date:
qry1=webnotes.conn.sql("""select parent,target_amount ,variable_pay from `tabTarget Detail` where parent in (select sales_person from `tabSales Team` where parent in
(select name from `tabSales Order` where transaction_date between %s and %s
group by sales_person)) """,(s_date,e_date) ,debug=1)
webnotes.errprint(qry1)
#list1=[]
for i in qry1:
webnotes.errprint("in for loop")
name=webnotes.conn.sql("""select employee from `tabSales Person` where name=%s """,i[0],as_list=1)
webnotes.errprint(name)
if name[0][0] == self.doc.employee:
webnotes.errprint(name[0][0])
#webnotes.errprint(i[0])
qr=webnotes.conn.sql("""select distribution_id from `tabSales Person` where name=%s""",i[0],as_list=1)
#webnotes.errprint(qr)
if m_name=='January' or m_name=='February' or m_name=='March':
month='January-March'
elif m_name=='April' or m_name=='May' or m_name=='June':
month='April-June'
elif m_name=='July' or m_name=='August' or m_name=='September':
month='July-September'
else:
month='October-December'
webnotes.errprint(month)
if qr:
webnotes.errprint("percentage allocation")
qt=webnotes.conn.sql(""" select percentage_allocation/100 from `tabBudget Distribution Detail` where
month=%s and parent=%s""",(month,qr[0][0]))
webnotes.errprint(qt[0][0])
#webnotes.errprint(qt[0][0]*i[1])
amt=qt[0][0]*i[1]
webnotes.errprint(amt)
qry=webnotes.conn.sql(""" select sum(allocated_amount) as amount from `tabSales Team` where parent in
(select name from `tabSales Order` where transaction_date between %s and %s and docstatus=1)
and sales_person=%s """,(s_date,e_date,i[0]))
webnotes.errprint(qry)
#name=webnotes.conn.sql("""select employee from `tabSales Person` where name=%s """,i[0],as_list=1)
#webnotes.errprint(name[0][0])
#webnotes.errprint(["pay",i[2]])
if qry:
t= ((flt(qry[0][0])/amt)*100)/(100)
webnotes.errprint(t)
#webnotes.msgprint(i[2])
pay= (i[2]/4)*t
#webnotes.msgprint(pay)
self.doc.variable_pay=pay
webnotes.errprint(self.doc.variable_pay)
for d in self.doclist.get({"parentfield": "earning_details"}):
if cint(d.e_depends_on_lwp) == 1:
d.e_modified_amount = _round(flt(d.e_amount) * flt(self.doc.payment_days)
/ cint(self.doc.total_days_in_month), 2)
elif not self.doc.payment_days:
d.e_modified_amount = 0
else:
d.e_modified_amount = d.e_amount
self.doc.gross_pay += flt(d.e_modified_amount)
self.doc.gross_pay +=flt(self.doc.variable_pay)
