refactor(UAE VAT 201): Use frappe api instead sql
This commit is contained in:
Mohammad Hasnain
parent
6e9e6d2491
commit
2c00549dfe
@ -146,11 +146,14 @@ def append_data(data, no, legend, amount, vat_amount):
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def get_total_emiratewise(filters):
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"""Returns Emiratewise Amount and Taxes."""
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return frappe.db.sql(f"""
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select vat_emirate as emirate, sum(total), sum(total_taxes_and_charges) from `tabSales Invoice`
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where docstatus = 1 {get_conditions(filters)}
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group by `tabSales Invoice`.vat_emirate;
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""", filters)
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query_filters = get_filters(filters)
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query_filters['docstatus'] = ['=', 1]
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return frappe.db.get_list('Sales Invoice',
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filters = query_filters,
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fields = ['vat_emirate as emirate','sum(total)', 'sum(total_taxes_and_charges)'],
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group_by='vat_emirate',
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as_list=True
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)
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def get_emirates():
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"""Returns a List of emirates in the order that they are to be displayed."""
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@ -174,28 +177,40 @@ def get_conditions(filters):
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conditions += opts[1]
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return conditions
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def get_filters(filters):
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"""The conditions to be used to filter data to calculate the total sale."""
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query_filters = {}
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if filters.get("company"):
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query_filters["company"] = ['=', filters['company']]
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if filters.get("from_date"):
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query_filters["posting_date"] = ['>=', filters['from_date']]
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if filters.get("from_date"):
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query_filters["posting_date"] = ['<=', filters['to_date']]
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return query_filters
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def get_reverse_charge_total(filters):
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"""Returns the sum of the total of each Purchase invoice made."""
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conditions = get_conditions(filters)
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return frappe.db.sql("""
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select sum(total) from
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`tabPurchase Invoice`
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where
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reverse_charge = "Y"
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and docstatus = 1 {where_conditions} ;
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""".format(where_conditions=conditions), filters)[0][0] or 0
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query_filters = get_filters(filters)
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query_filters['reverse_charge'] = ['=', 'Y']
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query_filters['docstatus'] = ['=', 1]
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return frappe.db.get_list('Purchase Invoice',
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filters = query_filters,
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fields = ['sum(total)'],
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as_list=True,
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limit = 1
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)[0][0] or 0
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def get_reverse_charge_tax(filters):
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"""Returns the sum of the tax of each Purchase invoice made."""
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conditions = get_conditions_join(filters)
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return frappe.db.sql("""
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select sum(debit) from
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`tabPurchase Invoice` inner join `tabGL Entry`
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on `tabGL Entry`.voucher_no = `tabPurchase Invoice`.name
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`tabPurchase Invoice` p inner join `tabGL Entry` gl
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on gl.voucher_no = p.name
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where
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`tabPurchase Invoice`.reverse_charge = "Y"
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and `tabPurchase Invoice`.docstatus = 1
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and `tabGL Entry`.docstatus = 1
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p.reverse_charge = "Y"
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and p.docstatus = 1
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and gl.docstatus = 1
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and account in (select account from `tabUAE VAT Account` where parent=%(company)s)
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{where_conditions} ;
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""".format(where_conditions=conditions), filters)[0][0] or 0
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@ -212,75 +227,80 @@ def get_conditions_join(filters):
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def get_reverse_charge_recoverable_total(filters):
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"""Returns the sum of the total of each Purchase invoice made with recoverable reverse charge."""
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conditions = get_conditions(filters)
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return frappe.db.sql("""
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select sum(total) from
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`tabPurchase Invoice`
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where
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reverse_charge = "Y"
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and recoverable_reverse_charge > 0
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and docstatus = 1 {where_conditions} ;
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""".format(where_conditions=conditions), filters)[0][0] or 0
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query_filters = get_filters(filters)
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query_filters['reverse_charge'] = ['=', 'Y']
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query_filters['recoverable_reverse_charge'] = ['>', '0']
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query_filters['docstatus'] = ['=', 1]
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return frappe.db.get_list('Purchase Invoice',
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filters = query_filters,
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fields = ['sum(total)'],
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as_list=True,
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limit = 1
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)[0][0] or 0
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def get_reverse_charge_recoverable_tax(filters):
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"""Returns the sum of the tax of each Purchase invoice made."""
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conditions = get_conditions_join(filters)
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return frappe.db.sql("""
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select sum(debit * `tabPurchase Invoice`.recoverable_reverse_charge / 100) from
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`tabPurchase Invoice` inner join `tabGL Entry`
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on `tabGL Entry`.voucher_no = `tabPurchase Invoice`.name
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select sum(debit * p.recoverable_reverse_charge / 100) from
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`tabPurchase Invoice` p inner join `tabGL Entry` gl
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on gl.voucher_no = p.name
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where
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`tabPurchase Invoice`.reverse_charge = "Y"
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and `tabPurchase Invoice`.docstatus = 1
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and `tabPurchase Invoice`.recoverable_reverse_charge > 0
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and `tabGL Entry`.docstatus = 1
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p.reverse_charge = "Y"
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and p.docstatus = 1
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and p.recoverable_reverse_charge > 0
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and gl.docstatus = 1
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and account in (select account from `tabUAE VAT Account` where parent=%(company)s)
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{where_conditions} ;
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""".format(where_conditions=conditions), filters)[0][0] or 0
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def get_standard_rated_expenses_total(filters):
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"""Returns the sum of the total of each Purchase invoice made with recoverable reverse charge."""
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conditions = get_conditions(filters)
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return frappe.db.sql("""
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select sum(total) from
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`tabPurchase Invoice`
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where
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recoverable_standard_rated_expenses > 0
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and docstatus = 1 {where_conditions} ;
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""".format(where_conditions=conditions), filters)[0][0] or 0
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query_filters = get_filters(filters)
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query_filters['recoverable_standard_rated_expenses'] = ['>', 0]
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query_filters['docstatus'] = ['=', 1]
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return frappe.db.get_list('Purchase Invoice',
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filters = query_filters,
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fields = ['sum(total)'],
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as_list=True,
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limit = 1
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)[0][0] or 0
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def get_standard_rated_expenses_tax(filters):
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"""Returns the sum of the tax of each Purchase invoice made."""
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conditions = get_conditions(filters)
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return frappe.db.sql("""
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select sum(recoverable_standard_rated_expenses) from
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`tabPurchase Invoice`
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where
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recoverable_standard_rated_expenses > 0
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and docstatus = 1 {where_conditions} ;
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""".format(where_conditions=conditions), filters)[0][0] or 0
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query_filters = get_filters(filters)
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query_filters['recoverable_standard_rated_expenses'] = ['>', 0]
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query_filters['docstatus'] = ['=', 1]
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return frappe.db.get_list('Purchase Invoice',
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filters = query_filters,
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fields = ['sum(recoverable_standard_rated_expenses)'],
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as_list=True,
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limit = 1
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)[0][0] or 0
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def get_tourist_tax_return_total(filters):
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"""Returns the sum of the total of each Sales invoice with non zero tourist_tax_return."""
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conditions = get_conditions(filters)
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return frappe.db.sql("""
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select sum(total) from
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`tabSales Invoice`
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where
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tourist_tax_return > 0
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and docstatus = 1 {where_conditions} ;
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""".format(where_conditions=conditions), filters)[0][0] or 0
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query_filters = get_filters(filters)
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query_filters['tourist_tax_return'] = ['>', 0]
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query_filters['docstatus'] = ['=', 1]
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return frappe.db.get_list('Sales Invoice',
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filters = query_filters,
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fields = ['sum(total)'],
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as_list=True,
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limit = 1
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)[0][0] or 0
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def get_tourist_tax_return_tax(filters):
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"""Returns the sum of the tax of each Sales invoice with non zero tourist_tax_return."""
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conditions = get_conditions(filters)
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return frappe.db.sql("""
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select sum(tourist_tax_return) from
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`tabSales Invoice`
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where
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tourist_tax_return > 0
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and docstatus = 1 {where_conditions} ;
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""".format(where_conditions=conditions), filters)[0][0] or 0
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query_filters = get_filters(filters)
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query_filters['tourist_tax_return'] = ['>', 0]
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query_filters['docstatus'] = ['=', 1]
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return frappe.db.get_list('Sales Invoice',
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filters = query_filters,
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fields = ['sum(tourist_tax_return)'],
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as_list=True,
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limit = 1
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)[0][0] or 0
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def get_zero_rated_total(filters):
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"""Returns the sum of each Sales Invoice Item Amount which is zero rated."""
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