[report] Item-wise Sales Register [issue] webnotes/erpnext#372

accounts/report/item_wise_sales_register/item_wise_sales_register.js

@@ -1,10 +1,10 @@
-wn.query_reports["Item-wise Sales Register"] = {
+wn.query_reports["Item-wise Sales Register"] = wn.query_reports["Sales Register"] = {
 	"filters": [
 		{
 			"fieldname":"from_date",
 			"label": "From Date",
 			"fieldtype": "Date",
-			"default": wn.defaults.get_user_default("year_start_date"),
+			"default": wn.defaults.get_default("year_start_date"),
 			"width": "80"
 		},
 		{
@@ -13,27 +13,30 @@ wn.query_reports["Item-wise Sales Register"] = {
 			"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() {
+				var company = wn.query_report.filters_by_name.company.get_value();
 				return {
 					"query": "accounts.utils.get_account_list", 
 					"filters": {
 						"is_pl_account": "No",
 						"debit_or_credit": "Debit",
+						"company": company,
 						"master_type": "Customer"
 					}
 				}
 			}
+		},
+		{
+			"fieldname":"company",
+			"label": "Company",
+			"fieldtype": "Link",
+			"options": "Company",
+			"default": wn.defaults.get_default("company")
 		}
 	]
 }

accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -16,22 +16,30 @@
 
 from __future__ import unicode_literals
 import webnotes
+from webnotes.utils import flt
 
 def execute(filters=None):
 	if not filters: filters = {}
-	
 	columns = get_columns()
+	last_col = len(columns) - 1
+	
 	item_list = get_items(filters)
+	item_tax, tax_accounts = get_tax_accounts(item_list, columns)
 	
 	data = []
 	for d in item_list:
-		data.append([d.item_code, d.item_name, d.item_group, d.name, d.posting_date, 
+		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, 
 			d.customer_name, 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])
+			d.delivery_note, d.income_account, d.qty, d.basic_rate, d.amount]
+			
+		for tax in tax_accounts:
+			row.append(item_tax.get(d.parent, {}).get(d.item_code, {}).get(tax, 0))
+			
+		row.append(sum(row[last_col:]))
+		data.append(row)
 	
 	return columns, data
 	
-	
 def get_columns():
 	return [
 		"Item Code:Link/Item:120", "Item Name::120", "Item Group:Link/Item Group:100", 
@@ -46,21 +54,52 @@ def get_columns():
 def get_conditions(filters):
 	conditions = ""
 	
-	if filters.get("account"): conditions += " and si.debit_to = %(account)s"
+	for opts in (("company", " and company=%(company)s"),
-	
+		("account", " and si.debit_to = %(account)s"),
-	if filters.get("item_code"): conditions += " and si_item.item_code = %(item_code)s"
+		("item_code", " and si_item.item_code = %(item_code)s"),
-
+		("from_date", " and si.posting_date>=%(from_date)s"),
-	if filters.get("from_date"): conditions += " and si.posting_date>=%(from_date)s"
+		("to_date", " and si.posting_date<=%(to_date)s")):
-	if filters.get("to_date"): conditions += " and si.posting_date<=%(to_date)s"
+			if filters.get(opts[0]):
+				conditions += opts[1]
 
 	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, 
+	return webnotes.conn.sql("""select si_item.parent, si.posting_date, si.debit_to, si.project_name, 
 		si.customer, si.remarks, si.territory, si.company, 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, si.customer_name
 		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)
+		
+def get_tax_accounts(item_list, columns):
+	import json
+	item_tax = {}
+	tax_accounts = []
+	
+	tax_details = webnotes.conn.sql("""select parent, account_head, item_wise_tax_detail
+		from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice' 
+		and docstatus = 1 and ifnull(account_head, '') != ''
+		and parent in (%s)""" % ', '.join(['%s']*len(item_list)), tuple([item.parent for item in item_list]))
+		
+	for parent, account_head, item_wise_tax_detail in tax_details:
+		if account_head not in tax_accounts:
+			tax_accounts.append(account_head)
+		
+		invoice = item_tax.setdefault(parent, {})
+		if item_wise_tax_detail:
+			try:
+				item_wise_tax_detail = json.loads(item_wise_tax_detail)
+				for item, tax_amount in item_wise_tax_detail.items():
+					invoice.setdefault(item, {})[account_head] = flt(tax_amount)
+				
+			except ValueError:
+				continue
+	
+	tax_accounts.sort()
+	columns += [account_head + ":Currency:80" for account_head in tax_accounts]
+	columns.append("Total:Currency:80")
+
+	return item_tax, tax_accounts