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[minor] added cost center to item wise sales register, fixes #5301

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This commit is contained in:
Rushabh Mehta 2016-06-08 16:35:10 +05:30
parent e778e59e4c
commit 6e837599b1
1 changed files with 20 additions and 18 deletions
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38
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
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@ -21,7 +21,7 @@ def execute(filters=None):
"width": 80
})
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
data = []
for d in item_list:
delivery_note = None
@ -33,7 +33,7 @@ def execute(filters=None):
row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name,
d.customer_group, d.debit_to, d.mode_of_payment, d.territory, d.project, d.company, d.sales_order,
delivery_note, d.income_account, d.qty, d.base_net_rate, d.base_net_amount]
delivery_note, d.income_account, d.cost_center, d.qty, d.base_net_rate, d.base_net_amount]
for tax in tax_accounts:
row.append(item_row_tax.get(d.name, {}).get(tax, 0))
@ -51,12 +51,14 @@ def get_columns():
_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Sales Invoice:120",
_("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:120",
_("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120",
_("Receivable Account") + ":Link/Account:120",
_("Mode of Payment") + ":Link/Mode of Payment:80", _("Territory") + ":Link/Territory:80",
_("Receivable Account") + ":Link/Account:120",
_("Mode of Payment") + ":Link/Mode of Payment:80", _("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/currency:120", _("Amount") + ":Currency/currency:120"
_("Income Account") + ":Link/Account:140", _("Cost Center") + ":Link/Cost Center:140",
_("Qty") + ":Float:120",
_("Rate") + ":Currency/currency:120",
_("Amount") + ":Currency/currency:120"
]
def get_conditions(filters):
@ -78,9 +80,9 @@ def get_items(filters):
return frappe.db.sql("""
select
si_item.name, si_item.parent, si.posting_date, si.debit_to, si.project,
si.customer, si.remarks, si.territory, si.company, si.base_net_total,
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.customer, si.remarks, si.territory, si.company, si.base_net_total,
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.cost_center, si_item.qty,
si_item.base_net_rate, si_item.base_net_amount, si.customer_name,
si.customer_group, si_item.so_detail, si.mode_of_payment
from `tabSales Invoice` si, `tabSales Invoice Item` si_item
@ -98,12 +100,12 @@ def get_tax_accounts(item_list, columns):
item_row_map.setdefault(d.parent, {}).setdefault(d.item_code, []).append(d)
tax_details = frappe.db.sql("""
select
select
parent, account_head, item_wise_tax_detail,
charge_type, base_tax_amount_after_discount_amount
from `tabSales Taxes and Charges`
where
parenttype = 'Sales Invoice' and docstatus = 1
from `tabSales Taxes and Charges`
where
parenttype = 'Sales Invoice' and docstatus = 1
and (account_head is not null and account_head != '')
and parent in (%s)
""" % ', '.join(['%s']*len(invoice_item_row)), tuple(invoice_item_row.keys()))
@ -111,21 +113,21 @@ def get_tax_accounts(item_list, columns):
for parent, account_head, item_wise_tax_detail, charge_type, tax_amount in tax_details:
if account_head not in tax_accounts:
tax_accounts.append(account_head)
if item_wise_tax_detail:
try:
item_wise_tax_detail = json.loads(item_wise_tax_detail)
for item_code, tax_amount in item_wise_tax_detail.items():
tax_amount = flt(tax_amount[1]) if isinstance(tax_amount, list) else flt(tax_amount)
item_net_amount = sum([flt(d.base_net_amount)
item_net_amount = sum([flt(d.base_net_amount)
for d in item_row_map.get(parent, {}).get(item_code, [])])
for d in item_row_map.get(parent, {}).get(item_code, []):
item_tax_amount = flt((tax_amount * d.base_net_amount) / item_net_amount) if item_net_amount else 0
item_row_tax.setdefault(d.name, {})[account_head] = item_tax_amount
except ValueError:
continue
elif charge_type == "Actual" and tax_amount: