fix: pass date range instead of from date (#22114)

* fix: pass date range instead of from date

* fix: escape inputs

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
This commit is contained in:
Prssanna Desai 2020-07-22 20:17:50 +05:30 committed by GitHub
parent 3994aa8b06
commit fb89906354
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@ -50,11 +50,12 @@ def get_leaderboards():
return leaderboards
@frappe.whitelist()
def get_all_customers(from_date, company, field, limit = None):
def get_all_customers(date_range, company, field, limit = None):
if field == "outstanding_amount":
filters = [['docstatus', '=', '1'], ['company', '=', company]]
if from_date:
filters.append(['posting_date', '>=', from_date])
if date_range:
date_range = frappe.parse_json(date_range)
filters.append(['posting_date', '>=', 'between', [date_range[0], date_range[1]]])
return frappe.db.get_all('Sales Invoice',
fields = ['customer as name', 'sum(outstanding_amount) as value'],
filters = filters,
@ -68,18 +69,20 @@ def get_all_customers(from_date, company, field, limit = None):
elif field == "total_qty_sold":
select_field = "sum(so_item.stock_qty)"
date_condition = get_date_condition(date_range, 'so.transaction_date')
return frappe.db.sql("""
select so.customer as name, {0} as value
FROM `tabSales Order` as so JOIN `tabSales Order Item` as so_item
ON so.name = so_item.parent
where so.docstatus = 1 and so.transaction_date >= %s and so.company = %s
where so.docstatus = 1 {1} and so.company = %s
group by so.customer
order by value DESC
limit %s
""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
""".format(select_field, date_condition), (company, cint(limit)), as_dict=1)
@frappe.whitelist()
def get_all_items(from_date, company, field, limit = None):
def get_all_items(date_range, company, field, limit = None):
if field in ("available_stock_qty", "available_stock_value"):
select_field = "sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"
return frappe.db.get_all('Bin',
@ -102,23 +105,25 @@ def get_all_items(from_date, company, field, limit = None):
select_field = "sum(order_item.stock_qty)"
select_doctype = "Purchase Order"
date_condition = get_date_condition(date_range, 'sales_order.transaction_date')
return frappe.db.sql("""
select order_item.item_code as name, {0} as value
from `tab{1}` sales_order join `tab{1} Item` as order_item
on sales_order.name = order_item.parent
where sales_order.docstatus = 1
and sales_order.company = %s and sales_order.transaction_date >= %s
and sales_order.company = %s {2}
group by order_item.item_code
order by value desc
limit %s
""".format(select_field, select_doctype), (company, from_date, cint(limit)), as_dict=1) #nosec
""".format(select_field, select_doctype, date_condition), (company, cint(limit)), as_dict=1) #nosec
@frappe.whitelist()
def get_all_suppliers(from_date, company, field, limit = None):
def get_all_suppliers(date_range, company, field, limit = None):
if field == "outstanding_amount":
filters = [['docstatus', '=', '1'], ['company', '=', company]]
if from_date:
filters.append(['posting_date', '>=', from_date])
if date_range:
filters.append(['posting_date', 'between' [date_range[0], date_range[1]]])
return frappe.db.get_all('Purchase Invoice',
fields = ['supplier as name', 'sum(outstanding_amount) as value'],
filters = filters,
@ -132,18 +137,22 @@ def get_all_suppliers(from_date, company, field, limit = None):
elif field == "total_qty_purchased":
select_field = "sum(purchase_order_item.stock_qty)"
date_condition = get_date_condition(date_range, 'purchase_order.modified')
return frappe.db.sql("""
select purchase_order.supplier as name, {0} as value
FROM `tabPurchase Order` as purchase_order LEFT JOIN `tabPurchase Order Item`
as purchase_order_item ON purchase_order.name = purchase_order_item.parent
where purchase_order.docstatus = 1 and purchase_order.modified >= %s
where
purchase_order.docstatus = 1
{1}
and purchase_order.company = %s
group by purchase_order.supplier
order by value DESC
limit %s""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
limit %s""".format(select_field, date_condition), (company, cint(limit)), as_dict=1) #nosec
@frappe.whitelist()
def get_all_sales_partner(from_date, company, field, limit = None):
def get_all_sales_partner(date_range, company, field, limit = None):
if field == "total_sales_amount":
select_field = "sum(`base_net_total`)"
elif field == "total_commission":
@ -154,8 +163,9 @@ def get_all_sales_partner(from_date, company, field, limit = None):
'docstatus': 1,
'company': company
}
if from_date:
filters['transaction_date'] = ['>=', from_date]
if date_range:
date_range = frappe.parse_json(date_range)
filters['transaction_date'] = ['between', [date_range[0], date_range[1]]]
return frappe.get_list('Sales Order', fields=[
'`sales_partner` as name',
@ -163,15 +173,27 @@ def get_all_sales_partner(from_date, company, field, limit = None):
], filters=filters, group_by='sales_partner', order_by='value DESC', limit=limit)
@frappe.whitelist()
def get_all_sales_person(from_date, company, field = None, limit = 0):
def get_all_sales_person(date_range, company, field = None, limit = 0):
date_condition = get_date_condition(date_range, 'sales_order.transaction_date')
return frappe.db.sql("""
select sales_team.sales_person as name, sum(sales_order.base_net_total) as value
from `tabSales Order` as sales_order join `tabSales Team` as sales_team
on sales_order.name = sales_team.parent and sales_team.parenttype = 'Sales Order'
where sales_order.docstatus = 1
and sales_order.transaction_date >= %s
and sales_order.company = %s
{date_condition}
group by sales_team.sales_person
order by value DESC
limit %s
""", (from_date, company, cint(limit)), as_dict=1)
""".format(date_condition=date_condition), (company, cint(limit)), as_dict=1)
def get_date_condition(date_range, field):
date_condition = ''
if date_range:
date_range = frappe.parse_json(date_range)
from_date, to_date = date_range
date_condition = "and {0} between {1} and {2}".format(
field, frappe.db.escape(from_date), frappe.db.escape(to_date)
)
return date_condition