[report] itemwise sales register
This commit is contained in:
parent
77eaf41144
commit
196b6b8b68
@ -252,6 +252,11 @@ wn.module_page["Accounts"] = [
|
||||
route: "query-report/Item-wise Sales Register",
|
||||
doctype: "Sales Invoice"
|
||||
},
|
||||
{
|
||||
"label":wn._("Item-wise Purchase Register"),
|
||||
route: "query-report/Item-wise Purchase Register",
|
||||
doctype: "Purchase Invoice"
|
||||
},
|
||||
]
|
||||
}
|
||||
]
|
||||
|
@ -0,0 +1,39 @@
|
||||
wn.query_reports["Item-wise Sales Register"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname":"from_date",
|
||||
"label": "From Date",
|
||||
"fieldtype": "Date",
|
||||
"default": wn.defaults.get_user_default("year_start_date"),
|
||||
"width": "80"
|
||||
},
|
||||
{
|
||||
"fieldname":"to_date",
|
||||
"label": "To Date",
|
||||
"fieldtype": "Date",
|
||||
"default": get_today()
|
||||
},
|
||||
{
|
||||
"fieldname": "item_code",
|
||||
"label": "Item",
|
||||
"fieldtype": "Link",
|
||||
"options": "Item",
|
||||
},
|
||||
{
|
||||
"fieldname":"account",
|
||||
"label": "Account",
|
||||
"fieldtype": "Link",
|
||||
"options": "Account",
|
||||
"get_query": function() {
|
||||
return {
|
||||
"query": "accounts.utils.get_account_list",
|
||||
"filters": {
|
||||
"is_pl_account": "No",
|
||||
"debit_or_credit": "Debit",
|
||||
"master_type": "Customer"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
]
|
||||
}
|
@ -0,0 +1,67 @@
|
||||
# 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
|
||||
from webnotes.utils import flt
|
||||
|
||||
def execute(filters=None):
|
||||
if not filters: filters = {}
|
||||
|
||||
columns = get_columns()
|
||||
item_list = get_items(filters)
|
||||
|
||||
data = []
|
||||
for d in item_list:
|
||||
data.append([d.item_code, d.item_name, d.item_group, d.name, d.posting_date, d.customer,
|
||||
d.debit_to, d.territory, d.project_name, d.company, d.sales_order, d.delivery_note,
|
||||
d.income_account, d.qty, d.basic_rate, d.amount])
|
||||
|
||||
return columns, data
|
||||
|
||||
|
||||
def get_columns():
|
||||
return [
|
||||
"Item Code:Link/Item:120", "Item Name::120", "Item Group:Link/Item Group:100",
|
||||
"Invoice:Link/Sales Invoice:120", "Posting Date:Date:80", "Customer:Link/Customer:120",
|
||||
"Customer Account:Link/Account:120", "Territory:Link/Territory:80",
|
||||
"Project:Link/Project:80", "Company:Link/Company:100", "Sales Order:Link/Sales Order:100",
|
||||
"Delivery Note:Link/Delivery Note:100", "Income Account:Link/Account:140",
|
||||
"Qty:Float:120", "Rate:Currency:120", "Amount:Currency:120"
|
||||
]
|
||||
|
||||
|
||||
def get_conditions(filters):
|
||||
conditions = ""
|
||||
|
||||
if filters.get("account"): conditions += " and si.debit_to = %(account)s"
|
||||
|
||||
if filters.get("item_code"): conditions += " and si_item.item_code = %(item_code)s"
|
||||
|
||||
if filters.get("from_date"): conditions += " and si.posting_date>=%(from_date)s"
|
||||
if filters.get("to_date"): conditions += " and si.posting_date<=%(to_date)s"
|
||||
|
||||
return conditions
|
||||
|
||||
def get_items(filters):
|
||||
conditions = get_conditions(filters)
|
||||
return webnotes.conn.sql("""select si.name, si.posting_date, si.debit_to, si.project_name,
|
||||
si.customer, si.remarks, si.territory, si_item.item_code, si_item.item_name,
|
||||
si_item.item_group, si_item.sales_order, si_item.delivery_note, si_item.income_account,
|
||||
si_item.qty, si_item.basic_rate, si_item.amount
|
||||
from `tabSales Invoice` si, `tabSales Invoice Item` si_item
|
||||
where si.name = si_item.parent and si.docstatus = 1 %s
|
||||
order by si.posting_date desc, si_item.item_code desc""" % conditions, filters, as_dict=1)
|
@ -0,0 +1,22 @@
|
||||
[
|
||||
{
|
||||
"creation": "2013-05-13 17:50:55",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-05-13 17:50:55",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"add_total_row": 1,
|
||||
"doctype": "Report",
|
||||
"is_standard": "Yes",
|
||||
"name": "__common__",
|
||||
"ref_doctype": "Sales Invoice",
|
||||
"report_name": "Item-wise Sales Register",
|
||||
"report_type": "Script Report"
|
||||
},
|
||||
{
|
||||
"doctype": "Report",
|
||||
"name": "Item-wise Sales Register"
|
||||
}
|
||||
]
|
Loading…
x
Reference in New Issue
Block a user