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feat: added column cost_center to receivable reports (#23837)

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* feat: added column cost_center to receivable reports

* Update accounts_receivable.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
This commit is contained in:
Anurag Mishra
2020-11-09 20:21:25 +05:30
committed by GitHub
parent 04458e7413
commit bd49da45e3
1 changed files with 4 additions and 2 deletions
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6
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -160,6 +160,8 @@ class ReceivablePayableReport(object):
else: else:
# advance / unlinked payment or other adjustment # advance / unlinked payment or other adjustment
row.paid -= gle_balance row.paid -= gle_balance
if gle.cost_center:
row.cost_center = gle.cost_center
def update_sub_total_row(self, row, party): def update_sub_total_row(self, row, party):
total_row = self.total_row_map.get(party) total_row = self.total_row_map.get(party)
@@ -210,7 +212,6 @@ class ReceivablePayableReport(object):
for key, row in self.voucher_balance.items(): for key, row in self.voucher_balance.items():
row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision) row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision)
row.invoice_grand_total = row.invoiced row.invoice_grand_total = row.invoiced
if abs(row.outstanding) > 1.0/10 ** self.currency_precision: if abs(row.outstanding) > 1.0/10 ** self.currency_precision:
# non-zero oustanding, we must consider this row # non-zero oustanding, we must consider this row
@@ -577,7 +578,7 @@ class ReceivablePayableReport(object):
self.gl_entries = frappe.db.sql(""" self.gl_entries = frappe.db.sql("""
select select
name, posting_date, account, party_type, party, voucher_type, voucher_no, name, posting_date, account, party_type, party, voucher_type, voucher_no, cost_center,
against_voucher_type, against_voucher, account_currency, remarks, {0} against_voucher_type, against_voucher, account_currency, remarks, {0}
from from
`tabGL Entry` `tabGL Entry`
@@ -741,6 +742,7 @@ class ReceivablePayableReport(object):
self.add_column(_("Customer Contact"), fieldname='customer_primary_contact', self.add_column(_("Customer Contact"), fieldname='customer_primary_contact',
fieldtype='Link', options='Contact') fieldtype='Link', options='Contact')
self.add_column(label=_('Cost Center'), fieldname='cost_center', fieldtype='Data')
self.add_column(label=_('Voucher Type'), fieldname='voucher_type', fieldtype='Data') self.add_column(label=_('Voucher Type'), fieldname='voucher_type', fieldtype='Data')
self.add_column(label=_('Voucher No'), fieldname='voucher_no', fieldtype='Dynamic Link', self.add_column(label=_('Voucher No'), fieldname='voucher_no', fieldtype='Dynamic Link',
options='voucher_type', width=180) options='voucher_type', width=180)