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fix: Add group by functionality to purchase register

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This commit is contained in:
deepeshgarg007
2020-01-27 08:48:38 +05:30
parent 8d9145aaac
commit 6f27e97980
2 changed files with 241 additions and 33 deletions
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16
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
View File

@@ -34,6 +34,20 @@ frappe.query_reports["Item-wise Purchase Register"] = {
"label": __("Mode of Payment"),
"fieldtype": "Link",
"options": "Mode of Payment"
},
{
"label": __("Group By"),
"fieldname": "group_by",
"fieldtype": "Select",
"options": ["Supplier", "Item Group", "Item", "Invoice"]
}
]
],
"formatter": function(value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
if (data && data.bold) {
value = value.bold();
}
return value;
}
}

258
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
View File

@@ -5,7 +5,9 @@ from __future__ import unicode_literals
import frappe, erpnext
from frappe import _
from frappe.utils import flt
from erpnext.accounts.report.item_wise_sales_register.item_wise_sales_register import get_tax_accounts
from erpnext.accounts.report.item_wise_sales_register.item_wise_sales_register import (get_tax_accounts,
get_grand_total, add_total_row, get_display_value, get_group_by_and_display_fields, update_total_row,
get_group_by_conditions)
def execute(filters=None):
return _execute(filters)
@@ -13,7 +15,7 @@ def execute(filters=None):
def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
if not filters: filters = {}
filters.update({"from_date": filters.get("date_range")[0], "to_date": filters.get("date_range")[1]})
columns = get_columns(additional_table_columns)
columns = get_columns(additional_table_columns, filters)
company_currency = erpnext.get_company_currency(filters.company)
@@ -23,16 +25,15 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency,
doctype="Purchase Invoice", tax_doctype="Purchase Taxes and Charges")
columns.append({
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Data",
"width": 80
})
po_pr_map = get_purchase_receipts_against_purchase_order(item_list)
data = []
total_row_map = {}
prev_group_by_value = ''
if filters.get('group_by'):
grand_total = get_grand_total(filters, 'Purchase Invoice')
for d in item_list:
if not d.stock_qty:
continue
@@ -44,51 +45,240 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
purchase_receipt = ", ".join(po_pr_map.get(d.po_detail, []))
expense_account = d.expense_account or aii_account_map.get(d.company)
row = [d.item_code, d.item_name, d.item_group, d.description, d.parent, d.posting_date, d.supplier,
d.supplier_name]
row = {
'item_code': d.item_code,
'item_name': d.item_name,
'item_group': d.item_group,
'description': d.description,
'invoice': d.parent,
'posting_date': d.posting_date,
'customer': d.supplier,
'customer_name': d.supplier_name
}
if additional_query_columns:
for col in additional_query_columns:
row.append(d.get(col))
row.update({
col: d.get(col)
})
row += [
d.credit_to, d.mode_of_payment, d.project, d.company, d.purchase_order,
purchase_receipt, expense_account, d.stock_qty, d.stock_uom, d.base_net_amount / d.stock_qty, d.base_net_amount
]
row.update({
'credit_to': d.credit_to,
'mode_of_payment': d.mode_of_payment,
'project': d.project,
'company': d.company,
'purchase_order': d.purchase_order,
'purchase_receipt': d.purchase_receipt,
'expense_account': expense_account,
'stock_qty': d.stock_qty,
'stock_uom': d.stock_uom,
'rate': d.base_net_amount / d.stock_qty,
'amount': d.base_net_amount
})
total_tax = 0
for tax in tax_columns:
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
row += [item_tax.get("tax_rate", 0), item_tax.get("tax_amount", 0)]
row.update({
frappe.scrub(tax + ' Rate'): item_tax.get("tax_rate", 0),
frappe.scrub(tax + ' Amount'): item_tax.get("tax_amount", 0),
})
total_tax += flt(item_tax.get("tax_amount"))
row += [total_tax, d.base_net_amount + total_tax, company_currency]
row.update({
'total_tax': total_tax,
'total': d.base_net_amount + total_tax,
'currency': company_currency
})
if filters.get('group_by'):
row.update({'percent_gt': flt(row['total']/grand_total) * 100})
group_by_field, subtotal_display_field = get_group_by_and_display_fields(filters)
data, prev_group_by_value = add_total_row(data, filters, prev_group_by_value, d, total_row_map,
group_by_field, subtotal_display_field, grand_total)
update_total_row(row, total_row_map, d.get(group_by_field, ''), tax_columns)
data.append(row)
if filters.get('group_by'):
total_row = total_row_map.get(prev_group_by_value or d.get('item_name'))
total_row['percent_gt'] = flt(total_row['total']/grand_total * 100)
data.append(total_row)
data.append({})
return columns, data
def get_columns(additional_table_columns):
columns = [
_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
_("Item Group") + ":Link/Item Group:100", "Description::150", _("Invoice") + ":Link/Purchase Invoice:120",
_("Posting Date") + ":Date:80", _("Supplier") + ":Link/Supplier:120",
"Supplier Name::120"
]
def get_columns(additional_table_columns, filters):
columns = []
if filters.get('group_by') != ('Item'):
columns.extend(
[
{
'label': _('Item Code'),
'fieldname': 'item_code',
'fieldtype': 'Link',
'options': 'Item',
'width': 120
},
{
'label': _('Item Name'),
'fieldname': 'item_name',
'fieldtype': 'Data',
'width': 120
}
]
)
if filters.get('group_by') not in ('Item', 'Item Group'):
columns.extend([
{
'label': _('Item Group'),
'fieldname': 'item_group',
'fieldtype': 'Link',
'options': 'Item Group',
'width': 120
}
])
columns.extend([
{
'label': _('Description'),
'fieldname': 'description',
'fieldtype': 'Data',
'width': 150
},
{
'label': _('Invoice'),
'fieldname': 'invoice',
'fieldtype': 'Link',
'options': 'Purchase Invoice',
'width': 120
},
{
'label': _('Posting Date'),
'fieldname': 'posting_date',
'fieldtype': 'Date',
'width': 120
}
])
if filters.get('group_by') != 'Supplier':
columns.extend([
{
'label': _('Supplier'),
'fieldname': 'supplier',
'fieldtype': 'Link',
'options': 'Supplier',
'width': 120
},
{
'label': _('Supplier Name'),
'fieldname': 'supplier_name',
'fieldtype': 'Data',
'width': 120
}
])
if additional_table_columns:
columns += additional_table_columns
columns += [
"Payable Account:Link/Account:120",
_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
_("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100",
_("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140",
_("Stock Qty") + ":Float:120", _("Stock UOM") + "::100",
_("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120"
{
'label': _('Payable Account'),
'fieldname': 'credit_to',
'fieldtype': 'Link',
'options': 'Account',
'width': 80
},
{
'label': _('Mode Of Payment'),
'fieldname': 'mode_of_payment',
'fieldtype': 'Data',
'width': 120
},
{
'label': _('Project'),
'fieldname': 'project',
'fieldtype': 'Link',
'options': 'Project',
'width': 80
},
{
'label': _('Company'),
'fieldname': 'company',
'fieldtype': 'Link',
'options': 'Company',
'width': 80
},
{
'label': _('Purchase Order'),
'fieldname': 'purchase_order',
'fieldtype': 'Link',
'options': 'Purchase Order',
'width': 100
},
{
'label': _("Purchase Receipt"),
'fieldname': 'Purchase Receipt',
'fieldtype': 'Link',
'options': 'Purchase Receipt',
'width': 100
},
{
'label': _('Expense Account'),
'fieldname': 'expense_account',
'fieldtype': 'Link',
'options': 'Account',
'width': 100
},
{
'label': _('Stock Qty'),
'fieldname': 'stock_qty',
'fieldtype': 'Float',
'width': 100
},
{
'label': _('Stock UOM'),
'fieldname': 'stock_uom',
'fieldtype': 'Link',
'options': 'UOM',
'width': 100
},
{
'label': _('Rate'),
'fieldname': 'rate',
'fieldtype': 'Float',
'options': 'currency',
'width': 100
},
{
'label': _('Amount'),
'fieldname': 'amount',
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
},
{
'fieldname': 'currency',
'label': _('Currency'),
'fieldtype': 'Currency',
'width': 80,
'hidden': 1
}
]
if filters.get('group_by'):
columns.append({
'label': _('% Of Grand Total'),
'fieldname': 'percent_gt',
'fieldtype': 'Float',
'width': 80
})
return columns
def get_conditions(filters):
@@ -103,6 +293,11 @@ def get_conditions(filters):
if filters.get(opts[0]):
conditions += opts[1]
if not filters.get("group_by"):
conditions += "ORDER BY `tabPurchase Invoice`.posting_date desc, `tabPurchase Invoice Item`.item_code desc"
else:
conditions += get_group_by_conditions(filters, 'Purchase Invoice')
return conditions
def get_items(filters, additional_query_columns):
@@ -129,7 +324,6 @@ def get_items(filters, additional_query_columns):
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabPurchase Invoice`.docstatus = 1 %s %s
order by `tabPurchase Invoice`.posting_date desc, `tabPurchase Invoice Item`.item_code desc
""".format(additional_query_columns) % (conditions, match_conditions), filters, as_dict=1)
def get_aii_accounts():