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feat: add customer name column in gross profit report

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khushi8112
2025-07-30 17:00:33 +05:30
parent 3d94a7cf2c
commit 9dee411eb5
1 changed files with 19 additions and 1 deletions
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20
erpnext/accounts/report/gross_profit/gross_profit.py
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@@ -33,6 +33,7 @@ def execute(filters=None):
"invoice_or_item",
"customer",
"customer_group",
"customer_name",
"posting_date",
"item_code",
"item_name",
@@ -95,6 +96,7 @@ def execute(filters=None):
"customer": [
"customer",
"customer_group",
"customer_name",
"qty",
"base_rate",
"buying_rate",
@@ -250,6 +252,9 @@ def get_data_when_not_grouped_by_invoice(gross_profit_data, filters, group_wise_
def get_columns(group_wise_columns, filters):
columns = []
supplier_master_name = frappe.db.get_single_value("Buying Settings", "supp_master_name")
customer_master_name = frappe.db.get_single_value("Selling Settings", "cust_master_name")
column_map = frappe._dict(
{
"parent": {
@@ -395,6 +400,12 @@ def get_columns(group_wise_columns, filters):
"options": "Customer Group",
"width": 100,
},
"customer_name": {
"label": _("Customer Name"),
"fieldname": "customer_name",
"fieldtype": "Data",
"width": 150,
},
"territory": {
"label": _("Territory"),
"fieldname": "territory",
@@ -419,6 +430,10 @@ def get_columns(group_wise_columns, filters):
)
for col in group_wise_columns.get(scrub(filters.group_by)):
if col == "customer_name" and (
supplier_master_name == "Supplier Name" and customer_master_name == "Customer Name"
):
continue
columns.append(column_map.get(col))
columns.append(
@@ -440,6 +455,7 @@ def get_column_names():
"invoice_or_item": "sales_invoice",
"customer": "customer",
"customer_group": "customer_group",
"customer_name": "customer_name",
"posting_date": "posting_date",
"item_code": "item_code",
"item_name": "item_name",
@@ -905,7 +921,7 @@ class GrossProfitGenerator:
`tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent,
`tabSales Invoice`.posting_date, `tabSales Invoice`.posting_time,
`tabSales Invoice`.project, `tabSales Invoice`.update_stock,
`tabSales Invoice`.customer, `tabSales Invoice`.customer_group,
`tabSales Invoice`.customer, `tabSales Invoice`.customer_group, `tabSales Invoice`.customer_name,
`tabSales Invoice`.territory, `tabSales Invoice Item`.item_code,
`tabSales Invoice`.base_net_total as "invoice_base_net_total",
`tabSales Invoice Item`.item_name, `tabSales Invoice Item`.description,
@@ -1003,6 +1019,7 @@ class GrossProfitGenerator:
"update_stock": row.update_stock,
"customer": row.customer,
"customer_group": row.customer_group,
"customer_name": row.customer_name,
"item_code": None,
"item_name": None,
"description": None,
@@ -1032,6 +1049,7 @@ class GrossProfitGenerator:
"project": row.project,
"customer": row.customer,
"customer_group": row.customer_group,
"customer_name": row.customer_name,
"item_code": item.item_code,
"item_name": item.item_name,
"description": item.description,