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https://github.com/frappe/erpnext.git
synced 2026-02-16 08:05:00 +00:00
fix: user permissions in sales and purchase report
This commit is contained in:
@@ -11,7 +11,7 @@ import erpnext
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from erpnext.accounts.report.item_wise_sales_register.item_wise_sales_register import (
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add_sub_total_row,
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add_total_row,
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apply_group_by_conditions,
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apply_order_by_conditions,
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get_grand_total,
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get_group_by_and_display_fields,
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get_tax_accounts,
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@@ -305,12 +305,6 @@ def apply_conditions(query, pi, pii, filters):
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if filters.get("item_group"):
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query = query.where(pii.item_group == filters.get("item_group"))
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if not filters.get("group_by"):
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query = query.orderby(pi.posting_date, order=Order.desc)
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query = query.orderby(pii.item_group, order=Order.desc)
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else:
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query = apply_group_by_conditions(query, pi, pii, filters)
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return query
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@@ -372,7 +366,17 @@ def get_items(filters, additional_table_columns):
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query = apply_conditions(query, pi, pii, filters)
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return query.run(as_dict=True)
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from frappe.desk.reportview import build_match_conditions
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query, params = query.walk()
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match_conditions = build_match_conditions("Sales Invoice")
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if match_conditions:
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query += " and " + match_conditions
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query = apply_order_by_conditions(query, pi, pii, filters)
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return frappe.db.sql(query, params, as_dict=True)
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def get_aii_accounts():
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@@ -385,27 +385,24 @@ def apply_conditions(query, si, sii, filters, additional_conditions=None):
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| (si.unrealized_profit_loss_account == filters.get("income_account"))
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)
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if not filters.get("group_by"):
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query = query.orderby(si.posting_date, order=Order.desc)
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query = query.orderby(sii.item_group, order=Order.desc)
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else:
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query = apply_group_by_conditions(query, si, sii, filters)
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for key, value in (additional_conditions or {}).items():
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query = query.where(si[key] == value)
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return query
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def apply_group_by_conditions(query, si, ii, filters):
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if filters.get("group_by") == "Invoice":
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query = query.orderby(ii.parent, order=Order.desc)
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def apply_order_by_conditions(query, si, ii, filters):
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if not filters.get("group_by"):
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query += f" order by {si.posting_date} desc, {ii.item_group} desc"
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elif filters.get("group_by") == "Invoice":
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query += f" order by {ii.parent} desc"
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elif filters.get("group_by") == "Item":
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query = query.orderby(ii.item_code)
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query += f" order by {ii.item_code}"
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elif filters.get("group_by") == "Item Group":
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query = query.orderby(ii.item_group)
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query += f" order by {ii.item_group}"
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elif filters.get("group_by") in ("Customer", "Customer Group", "Territory", "Supplier"):
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query = query.orderby(si[frappe.scrub(filters.get("group_by"))])
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filter_field = frappe.scrub(filters.get("group_by"))
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query += f" order by {filter_field} desc"
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return query
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@@ -480,7 +477,17 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
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query = apply_conditions(query, si, sii, filters, additional_conditions)
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return query.run(as_dict=True)
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from frappe.desk.reportview import build_match_conditions
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query, params = query.walk()
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match_conditions = build_match_conditions("Sales Invoice")
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if match_conditions:
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query += " and " + match_conditions
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query = apply_order_by_conditions(query, si, sii, filters)
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return frappe.db.sql(query, params, as_dict=True)
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def get_delivery_notes_against_sales_order(item_list):
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@@ -397,7 +397,6 @@ def get_invoices(filters, additional_query_columns):
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pi.mode_of_payment,
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)
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.where(pi.docstatus == 1)
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.orderby(pi.posting_date, pi.name, order=Order.desc)
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)
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if additional_query_columns:
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@@ -421,8 +420,17 @@ def get_invoices(filters, additional_query_columns):
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)
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query = query.where(pi.credit_to.isin(party_account))
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invoices = query.run(as_dict=True)
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return invoices
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from frappe.desk.reportview import build_match_conditions
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query, params = query.walk()
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match_conditions = build_match_conditions("Purchase Invoice")
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if match_conditions:
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query += " and " + match_conditions
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query += " order by posting_date desc, name desc"
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return frappe.db.sql(query, params, as_dict=True)
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def get_conditions(filters, query, doctype):
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@@ -439,7 +439,6 @@ def get_invoices(filters, additional_query_columns):
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si.company,
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)
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.where(si.docstatus == 1)
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.orderby(si.posting_date, si.name, order=Order.desc)
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)
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if additional_query_columns:
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@@ -457,8 +456,17 @@ def get_invoices(filters, additional_query_columns):
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filters, query, doctype="Sales Invoice", child_doctype="Sales Invoice Item"
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)
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invoices = query.run(as_dict=True)
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return invoices
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from frappe.desk.reportview import build_match_conditions
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query, params = query.walk()
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match_conditions = build_match_conditions("Sales Invoice")
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if match_conditions:
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query += " and " + match_conditions
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query += " order by posting_date desc, name desc"
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return frappe.db.sql(query, params, as_dict=True)
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def get_conditions(filters, query, doctype):
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