fix: currency formatting in item-wise sales history (#33903)
* fix(item-sales-history): currency formatting * chore: linting issues * fix: convert raw sql to qb
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@ -41,8 +41,20 @@ def get_columns(filters):
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{"label": _("Description"), "fieldtype": "Data", "fieldname": "description", "width": 150},
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{"label": _("Quantity"), "fieldtype": "Float", "fieldname": "quantity", "width": 150},
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{"label": _("UOM"), "fieldtype": "Link", "fieldname": "uom", "options": "UOM", "width": 100},
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{"label": _("Rate"), "fieldname": "rate", "options": "Currency", "width": 120},
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{"label": _("Amount"), "fieldname": "amount", "options": "Currency", "width": 120},
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{
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"label": _("Rate"),
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"fieldname": "rate",
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"fieldtype": "Currency",
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"options": "currency",
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"width": 120,
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},
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{
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"label": _("Amount"),
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"fieldname": "amount",
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"fieldtype": "Currency",
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"options": "currency",
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"width": 120,
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},
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{
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"label": _("Sales Order"),
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"fieldtype": "Link",
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@ -93,8 +105,9 @@ def get_columns(filters):
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},
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{
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"label": _("Billed Amount"),
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"fieldtype": "currency",
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"fieldtype": "Currency",
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"fieldname": "billed_amount",
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"options": "currency",
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"width": 120,
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},
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{
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@ -104,6 +117,13 @@ def get_columns(filters):
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"options": "Company",
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"width": 100,
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},
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{
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"label": _("Currency"),
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"fieldtype": "Link",
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"fieldname": "currency",
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"options": "Currency",
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"hidden": 1,
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},
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]
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@ -141,31 +161,12 @@ def get_data(filters):
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"billed_amount": flt(record.get("billed_amt")),
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"company": record.get("company"),
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}
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row["currency"] = frappe.get_cached_value("Company", row["company"], "default_currency")
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data.append(row)
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return data
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def get_conditions(filters):
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conditions = ""
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if filters.get("item_group"):
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conditions += "AND so_item.item_group = %s" % frappe.db.escape(filters.item_group)
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if filters.get("from_date"):
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conditions += "AND so.transaction_date >= '%s'" % filters.from_date
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if filters.get("to_date"):
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conditions += "AND so.transaction_date <= '%s'" % filters.to_date
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if filters.get("item_code"):
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conditions += "AND so_item.item_code = %s" % frappe.db.escape(filters.item_code)
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if filters.get("customer"):
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conditions += "AND so.customer = %s" % frappe.db.escape(filters.customer)
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return conditions
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def get_customer_details():
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details = frappe.get_all("Customer", fields=["name", "customer_name", "customer_group"])
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customer_details = {}
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@ -187,29 +188,50 @@ def get_item_details():
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def get_sales_order_details(company_list, filters):
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conditions = get_conditions(filters)
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db_so = frappe.qb.DocType("Sales Order")
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db_so_item = frappe.qb.DocType("Sales Order Item")
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return frappe.db.sql(
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"""
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SELECT
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so_item.item_code, so_item.description, so_item.qty,
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so_item.uom, so_item.base_rate, so_item.base_amount,
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so.name, so.transaction_date, so.customer,so.territory,
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so.project, so_item.delivered_qty,
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so_item.billed_amt, so.company
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FROM
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`tabSales Order` so, `tabSales Order Item` so_item
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WHERE
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so.name = so_item.parent
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AND so.company in ({0})
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AND so.docstatus = 1 {1}
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""".format(
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",".join(["%s"] * len(company_list)), conditions
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),
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tuple(company_list),
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as_dict=1,
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query = (
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frappe.qb.from_(db_so)
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.inner_join(db_so_item)
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.on(db_so_item.parent == db_so.name)
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.select(
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db_so.name,
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db_so.customer,
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db_so.transaction_date,
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db_so.territory,
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db_so.project,
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db_so.company,
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db_so_item.item_code,
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db_so_item.description,
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db_so_item.qty,
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db_so_item.uom,
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db_so_item.base_rate,
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db_so_item.base_amount,
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db_so_item.delivered_qty,
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(db_so_item.billed_amt * db_so.conversion_rate).as_("billed_amt"),
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)
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.where(db_so.docstatus == 1)
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.where(db_so.company.isin(tuple(company_list)))
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)
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if filters.get("item_group"):
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query = query.where(db_so_item.item_group == frappe.db.escape(filters.item_group))
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if filters.get("from_date"):
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query = query.where(db_so.transaction_date >= filters.from_date)
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if filters.get("to_date"):
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query = query.where(db_so.transaction_date <= filters.to_date)
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if filters.get("item_code"):
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query = query.where(db_so_item.item_group == frappe.db.escape(filters.item_code))
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if filters.get("customer"):
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query = query.where(db_so.customer == filters.customer)
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return query.run(as_dict=1)
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def get_chart_data(data):
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item_wise_sales_map = {}
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