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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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10
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
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@ -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, 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, 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: for tax in tax_accounts:
row.append(item_row_tax.get(d.name, {}).get(tax, 0)) row.append(item_row_tax.get(d.name, {}).get(tax, 0))
@ -55,8 +55,10 @@ def get_columns():
_("Mode of Payment") + ":Link/Mode of Payment:80", _("Territory") + ":Link/Territory:80", _("Mode of Payment") + ":Link/Mode of Payment:80", _("Territory") + ":Link/Territory:80",
_("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100", _("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100", _("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
_("Income Account") + ":Link/Account:140", _("Qty") + ":Float:120", _("Income Account") + ":Link/Account:140", _("Cost Center") + ":Link/Cost Center:140",
_("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120" _("Qty") + ":Float:120",
_("Rate") + ":Currency/currency:120",
_("Amount") + ":Currency/currency:120"
] ]
def get_conditions(filters): def get_conditions(filters):
@ -80,7 +82,7 @@ def get_items(filters):
si_item.name, si_item.parent, si.posting_date, si.debit_to, si.project, 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.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.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.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_item.base_net_rate, si_item.base_net_amount, si.customer_name,
si.customer_group, si_item.so_detail, si.mode_of_payment si.customer_group, si_item.so_detail, si.mode_of_payment
from `tabSales Invoice` si, `tabSales Invoice Item` si_item from `tabSales Invoice` si, `tabSales Invoice Item` si_item