feat: Sales/Purchase Details Report

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -188,9 +188,6 @@ def get_tax_accounts(item_list, columns, company_currency,
 	invoice_item_row = {}
 	itemised_tax = {}
 
-	tax_amount_precision = get_field_precision(frappe.get_meta(tax_doctype).get_field("tax_amount"),
-		currency=company_currency) or 2
-
 	for d in item_list:
 		invoice_item_row.setdefault(d.parent, []).append(d)
 		item_row_map.setdefault(d.parent, {}).setdefault(d.item_code or d.item_name, []).append(d)
@@ -243,9 +240,8 @@ def get_tax_accounts(item_list, columns, company_currency,
 						item_tax_amount = flt((tax_amount * d.base_net_amount) / item_net_amount) \
 							if item_net_amount else 0
 						if item_tax_amount:
-							tax_value = flt(item_tax_amount, tax_amount_precision)
-							tax_value = (tax_value * -1
-								if (doctype == 'Purchase Invoice' and name in deducted_tax) else tax_value)
+							tax_value = (item_tax_amount * -1
+								if (doctype == 'Purchase Invoice' and name in deducted_tax) else item_tax_amount)
 
 							itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
 								"tax_rate": tax_rate,
@@ -258,8 +254,7 @@ def get_tax_accounts(item_list, columns, company_currency,
 			for d in invoice_item_row.get(parent, []):
 				itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
 					"tax_rate": "NA",
-					"tax_amount": flt((tax_amount * d.base_net_amount) / d.base_net_total,
-						tax_amount_precision)
+					"tax_amount": flt((tax_amount * d.base_net_amount) / d.base_net_total)
 				})
 
 	tax_columns.sort()

erpnext/buying/report/purchase_details/purchase_details.js

@@ -0,0 +1,112 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Purchase Details"] = {
+	"filters": [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+			reqd: 1
+		},
+		{
+			fieldname: "doctype",
+			label: __("Based On"),
+			fieldtype: "Select",
+			options: ["Purchase Order","Purchase Receipt","Purchase Invoice"],
+			default: "Purchase Invoice",
+			reqd: 1
+		},
+		{
+			fieldname: "qty_field",
+			label: __("Quantity Type"),
+			fieldtype: "Select",
+			options: ["Stock Qty", "Contents Qty", "Transaction Qty"],
+			default: "Stock Qty",
+			reqd: 1
+		},
+		{
+			fieldname: "from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+			reqd: 1
+		},
+		{
+			fieldname: "to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+			reqd: 1
+		},
+		{
+			fieldname: "supplier",
+			label: __("Supplier"),
+			fieldtype: "Link",
+			options: "Supplier"
+		},
+		{
+			fieldname: "supplier_group",
+			label: __("Supplier Group"),
+			fieldtype: "Link",
+			options: "Supplier Group"
+		},
+		{
+			fieldname: "item_code",
+			label: __("Item"),
+			fieldtype: "Link",
+			options: "Item"
+		},
+		{
+			fieldname: "item_group",
+			label: __("Item Group"),
+			fieldtype: "Link",
+			options: "Item Group"
+		},
+		{
+			fieldname: "brand",
+			label: __("Brand"),
+			fieldtype: "Link",
+			options: "Brand"
+		},
+		{
+			fieldname: "group_by_1",
+			label: __("Group By Level 1"),
+			fieldtype: "Select",
+			options: ["Ungrouped", "Group by Supplier", "Group by Supplier Group", "Group by Transaction",
+				"Group by Item", "Group by Item Group", "Group by Brand"],
+			default: "Ungrouped"
+		},
+		{
+			fieldname: "group_by_2",
+			label: __("Group By Level 2"),
+			fieldtype: "Select",
+			options: ["Ungrouped", "Group by Supplier", "Group by Supplier Group", "Group by Transaction",
+				"Group by Item", "Group by Item Group", "Group by Brand"],
+			default: "Group by Supplier"
+		},
+		{
+			fieldname: "group_by_3",
+			label: __("Group By Level 3"),
+			fieldtype: "Select",
+			options: ["Ungrouped", "Group by Supplier", "Group by Supplier Group", "Group by Transaction",
+				"Group by Item", "Group by Item Group", "Group by Brand"],
+			default: "Group by Transaction"
+		},
+		{
+			fieldname: "group_same_items",
+			label: __("Group Same Items"),
+			fieldtype: "Check",
+			default: 1
+		},
+		{
+			fieldname: "include_taxes",
+			label: __("Include Taxes"),
+			fieldtype: "Check"
+		},
+	],
+	"initial_depth": 1
+}

erpnext/buying/report/purchase_details/purchase_details.json

@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-03-25 15:25:54.566163", 
+ "disable_prepared_report": 0, 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes",
+ "modified": "2019-03-25 15:25:54.566163", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Purchase Details", 
+ "owner": "Administrator", 
+ "prepared_report": 0, 
+ "ref_doctype": "Purchase Order", 
+ "report_name": "Purchase Details", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Purchase User"
+  }, 
+  {
+   "role": "Accounts User"
+  }
+ ]
+}

erpnext/buying/report/purchase_details/purchase_details.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from erpnext.selling.report.sales_details.sales_details import SalesPurchaseDetailsReport
+
+def execute(filters=None):
+	return SalesPurchaseDetailsReport(filters).run("Supplier")

erpnext/config/buying.py

@@ -164,6 +164,12 @@ def get_data():
 					"reference_doctype": "Material Request",
 					"onboard": 1,
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase Details",
+					"doctype": "Purchase Order"
+				},
 			]
 		},
 		{

erpnext/config/selling.py

@@ -252,6 +252,12 @@ def get_data():
 					"name": "Sales Order Trends",
 					"doctype": "Sales Order"
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Sales Details",
+					"doctype": "Sales Order"
+				},
 			]
 		},
 		{

erpnext/selling/report/sales_details/sales_details.js

@@ -0,0 +1,126 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Sales Details"] = {
+	"filters": [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+			reqd: 1
+		},
+		{
+			fieldname: "doctype",
+			label: __("Based On"),
+			fieldtype: "Select",
+			options: ["Sales Order","Delivery Note","Sales Invoice"],
+			default: "Sales Invoice",
+			reqd: 1
+		},
+		{
+			fieldname: "qty_field",
+			label: __("Quantity Type"),
+			fieldtype: "Select",
+			options: ["Stock Qty", "Contents Qty", "Transaction Qty"],
+			default: "Stock Qty",
+			reqd: 1
+		},
+		{
+			fieldname: "from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+			reqd: 1
+		},
+		{
+			fieldname: "to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+			reqd: 1
+		},
+		{
+			fieldname: "customer",
+			label: __("Customer"),
+			fieldtype: "Link",
+			options: "Customer"
+		},
+		{
+			fieldname: "customer_group",
+			label: __("Customer Group"),
+			fieldtype: "Link",
+			options: "Customer Group"
+		},
+		{
+			fieldname: "item_code",
+			label: __("Item"),
+			fieldtype: "Link",
+			options: "Item"
+		},
+		{
+			fieldname: "item_group",
+			label: __("Item Group"),
+			fieldtype: "Link",
+			options: "Item Group"
+		},
+		{
+			fieldname: "brand",
+			label: __("Brand"),
+			fieldtype: "Link",
+			options: "Brand"
+		},
+		{
+			fieldname: "territory",
+			label: __("Territory"),
+			fieldtype: "Link",
+			options: "Territory"
+		},
+		{
+			fieldname: "sales_person",
+			label: __("Sales Person"),
+			fieldtype: "Link",
+			options: "Sales Person"
+		},
+		{
+			fieldname: "group_by_1",
+			label: __("Group By Level 1"),
+			fieldtype: "Select",
+			options: ["Ungrouped", "Group by Customer", "Group by Customer Group", "Group by Transaction",
+				"Group by Item", "Group by Item Group", "Group by Brand", "Group by Territory", "Group by Sales Person"],
+			default: "Ungrouped"
+		},
+		{
+			fieldname: "group_by_2",
+			label: __("Group By Level 2"),
+			fieldtype: "Select",
+			options: ["Ungrouped", "Group by Customer", "Group by Customer Group", "Group by Transaction",
+				"Group by Item", "Group by Item Group", "Group by Brand", "Group by Territory", "Group by Sales Person"],
+			default: "Group by Customer"
+		},
+		{
+			fieldname: "group_by_3",
+			label: __("Group By Level 3"),
+			fieldtype: "Select",
+			options: ["Ungrouped", "Group by Customer", "Group by Customer Group", "Group by Transaction",
+				"Group by Item", "Group by Item Group", "Group by Brand", "Group by Territory", "Group by Sales Person"],
+			default: "Group by Transaction"
+		},
+		{
+			fieldname: "group_same_items",
+			label: __("Group Same Items"),
+			fieldtype: "Check",
+			default: 1
+		},
+		{
+			fieldname: "include_taxes",
+			label: __("Include Taxes"),
+			fieldtype: "Check"
+		},
+	],
+	"initial_depth": 1
+}
+
+

erpnext/selling/report/sales_details/sales_details.json

@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-03-24 16:27:15.822005", 
+ "disable_prepared_report": 0, 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes",
+ "modified": "2019-03-24 16:27:15.822005", 
+ "modified_by": "Administrator", 
+ "module": "Selling", 
+ "name": "Sales Details", 
+ "owner": "Administrator", 
+ "prepared_report": 0, 
+ "ref_doctype": "Sales Order", 
+ "report_name": "Sales Details", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Accounts User"
+  }, 
+  {
+   "role": "Sales User"
+  }
+ ]
+}