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fix: assigning values to rows in sales register reports (#26546)

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* fix: assigning values to rows in sales register reports

* fix: check for is_internal_customer for unrealized_profit_loss_account
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Afshan 2021-08-19 12:18:27 +05:30 committed by GitHub
parent 44434ff70f
commit ecd6584c50
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GPG Key ID: 4AEE18F83AFDEB23
3 changed files with 6 additions and 3 deletions
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1
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@ -1934,6 +1934,7 @@
"description": "Unrealized Profit / Loss account for intra-company transfers",
"fieldname": "unrealized_profit_loss_account",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Unrealized Profit / Loss Account",
"options": "Account"
},

3
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -76,7 +76,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
'company': d.company,
'sales_order': d.sales_order,
'delivery_note': d.delivery_note,
'income_account': d.unrealized_profit_loss_account or d.income_account,
'income_account': d.unrealized_profit_loss_account if d.is_internal_customer == 1 else d.income_account,
'cost_center': d.cost_center,
'stock_qty': d.stock_qty,
'stock_uom': d.stock_uom
@ -380,6 +380,7 @@ def get_items(filters, additional_query_columns):
`tabSales Invoice Item`.name, `tabSales Invoice Item`.parent,
`tabSales Invoice`.posting_date, `tabSales Invoice`.debit_to,
`tabSales Invoice`.unrealized_profit_loss_account,
`tabSales Invoice`.is_internal_customer,
`tabSales Invoice`.project, `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
`tabSales Invoice`.territory, `tabSales Invoice`.company, `tabSales Invoice`.base_net_total,
`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.description,

5
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -84,7 +84,7 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
# Add amount in unrealized account
for account in unrealized_profit_loss_accounts:
row.update({
frappe.scrub(account): flt(internal_invoice_map.get((inv.name, account)))
frappe.scrub(account+"_unrealized"): flt(internal_invoice_map.get((inv.name, account)))
})
# net total
@ -258,6 +258,7 @@ def get_columns(invoice_list, additional_table_columns):
unrealized_profit_loss_accounts = frappe.db.sql_list("""SELECT distinct unrealized_profit_loss_account
from `tabSales Invoice` where docstatus = 1 and name in (%s)
and is_internal_customer = 1
and ifnull(unrealized_profit_loss_account, '') != ''
order by unrealized_profit_loss_account""" %
', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
@ -284,7 +285,7 @@ def get_columns(invoice_list, additional_table_columns):
for account in unrealized_profit_loss_accounts:
unrealized_profit_loss_account_columns.append({
"label": account,
"fieldname": frappe.scrub(account),
"fieldname": frappe.scrub(account+"_unrealized"),
"fieldtype": "Currency",
"options": "currency",
"width": 120