def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Sales Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
return frappe.db.sql("""
select
`tabSales Invoice Item`.name, `tabSales Invoice Item`.parent,
`tabSales Invoice`.posting_date, `tabSales Invoice`.debit_to,
`tabSales Invoice`.project, `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
`tabSales Invoice`.territory, `tabSales Invoice`.company, `tabSales Invoice`.base_net_total,
`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.item_name,
`tabSales Invoice Item`.item_group, `tabSales Invoice Item`.sales_order,
`tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.income_account,
`tabSales Invoice Item`.cost_center, `tabSales Invoice Item`.stock_qty,
`tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_rate,
`tabSales Invoice Item`.base_net_amount, `tabSales Invoice`.customer_name,
`tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
from `tabSales Invoice`, `tabSales Invoice Item`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
and `tabSales Invoice`.docstatus = 1 %s %s
order by `tabSales Invoice`.posting_date desc, `tabSales Invoice Item`.item_code desc
""".format(additional_query_columns or '') % (conditions, match_conditions),
filters,
as_dict=1)
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
return frappe.db.sql("""
select
`tabPurchase Invoice Item`.`name`, `tabPurchase Invoice Item`.`parent`,
`tabPurchase Invoice`.posting_date, `tabPurchase Invoice`.credit_to, `tabPurchase Invoice`.company,
`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total, `tabPurchase Invoice Item`.`item_code`,
`tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`,
`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_rate`,
`tabPurchase Invoice Item`.`base_net_amount`,
`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabPurchase Invoice`.docstatus = 1 %s %s
order by `tabPurchase Invoice`.posting_date desc, `tabPurchase Invoice Item`.item_code desc
""".format(additional_query_columns) % (conditions, match_conditions),
filters,
as_dict=1)
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Sales Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
return frappe.db.sql("""
select
`tabSales Invoice Item`.name, `tabSales Invoice Item`.parent,
`tabSales Invoice`.posting_date, `tabSales Invoice`.debit_to,
`tabSales Invoice`.project, `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
`tabSales Invoice`.territory, `tabSales Invoice`.company, `tabSales Invoice`.base_net_total,
`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.item_name,
`tabSales Invoice Item`.item_group, `tabSales Invoice Item`.sales_order,
`tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.income_account,
`tabSales Invoice Item`.cost_center, `tabSales Invoice Item`.stock_qty,
`tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_rate,
`tabSales Invoice Item`.base_net_amount, `tabSales Invoice`.customer_name,
`tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
`tabSales Invoice`.update_stock {0}
from `tabSales Invoice`, `tabSales Invoice Item`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
and `tabSales Invoice`.docstatus = 1 %s %s
order by `tabSales Invoice`.posting_date desc, `tabSales Invoice Item`.item_code desc
""".format(additional_query_columns or '') % (conditions, match_conditions), filters, as_dict=1)
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
return frappe.db.sql("""
select
`tabPurchase Invoice Item`.`name`, `tabPurchase Invoice Item`.`parent`,
`tabPurchase Invoice`.posting_date, `tabPurchase Invoice`.credit_to, `tabPurchase Invoice`.company,
`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total, `tabPurchase Invoice Item`.`item_code`,
`tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`, `tabPurchase Invoice Item`.description,
`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`,
`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabPurchase Invoice`.docstatus = 1 %s %s
order by `tabPurchase Invoice`.posting_date desc, `tabPurchase Invoice Item`.item_code desc
""".format(additional_query_columns) % (conditions, match_conditions), filters, as_dict=1)
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Sales Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
return frappe.db.sql("""
select
`tabSales Invoice`.posting_date, `tabSales Invoice Item`.cost_center,
`tabSales Invoice Item`.name, `tabSales Invoice Item`.parent,
`tabSales Invoice`.posting_date, `tabSales Invoice Item`.item_code, `tabSales Invoice Item`.item_name,
`tabSales Invoice Item`.item_group, sum(`tabSales Invoice Item`.stock_qty) as stock_qty,
`tabSales Invoice Item`.stock_uom, sum(`tabSales Invoice Item`.base_net_amount) as base_net_amount,
`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.uom
from `tabSales Invoice`, `tabSales Invoice Item`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
and `tabSales Invoice`.docstatus = 1 %s %s
group by `tabSales Invoice Item`.cost_center, `tabSales Invoice Item`.item_code
order by `tabSales Invoice`.posting_date desc, `tabSales Invoice Item`.cost_center desc,`tabSales Invoice Item`.item_code desc
""".format(additional_query_columns or '') % (conditions, match_conditions),
filters,
as_dict=1)
def get_items(filters):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
return frappe.db.sql("""select pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name, pi_item.item_group,
pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail,
pi_item.expense_account, pi_item.qty, pi_item.base_net_rate, pi_item.base_net_amount, pi.supplier_name
from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
order by pi.posting_date desc, pi_item.item_code desc""" % (conditions, match_conditions), filters, as_dict=1)
def get_items(filters):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
return frappe.db.sql("""select pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name, pi_item.item_group,
pi_item.project_name, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail
pi_item.expense_account, pi_item.qty, pi_item.base_net_rate, pi_item.base_net_amount, pi.supplier_name
from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
order by pi.posting_date desc, pi_item.item_code desc""" % (conditions, match_conditions), filters, as_dict=1)
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
return frappe.db.sql("""
select
pi_item.name, pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name,
pi_item.item_group, pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt,
pi_item.po_detail, pi_item.expense_account, pi_item.qty, pi_item.stock_uom,
pi_item.base_net_rate, pi_item.base_net_amount,
pi.supplier_name, pi.mode_of_payment {0}
from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
order by pi.posting_date desc, pi_item.item_code desc
""".format(additional_query_columns) % (conditions, match_conditions), filters, as_dict=1)
def get_items(filters):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
return frappe.db.sql("""
select
`tabPurchase Invoice Item`.name, `tabPurchase Invoice Item`.parent, `tabPurchase Invoice`.posting_date,
`tabPurchase Invoice`.credit_to, `tabPurchase Invoice`.company, `tabPurchase Invoice`.supplier,
`tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total, `tabPurchase Invoice Item`.item_code,
`tabPurchase Invoice Item`.item_name, `tabPurchase Invoice Item`.item_group, `tabPurchase Invoice Item`.description,
`tabPurchase Invoice Item`.project, `tabPurchase Invoice Item`.purchase_order,
`tabPurchase Invoice Item`.purchase_receipt, `tabPurchase Invoice Item`.po_detail,
`tabPurchase Invoice Item`.expense_account, `tabPurchase Invoice Item`.qty, `tabPurchase Invoice Item`.base_net_rate,
`tabPurchase Invoice Item`.base_net_amount, `tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.parent and `tabPurchase Invoice`.docstatus = 1 %s %s
order by `tabPurchase Invoice`.posting_date desc, `tabPurchase Invoice Item`.item_code desc
""" % (conditions, match_conditions), filters, as_dict=1)
def get_items(filters):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Sales Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
return frappe.db.sql("""
select
`tabSales Invoice Item`.name, `tabSales Invoice Item`.base_price_list_rate,
`tabSales Invoice Item`.gst_hsn_code, `tabSales Invoice Item`.stock_qty,
`tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_amount,
`tabSales Invoice Item`.parent, `tabSales Invoice Item`.item_code,
`tabGST HSN Code`.description
from `tabSales Invoice`, `tabSales Invoice Item`, `tabGST HSN Code`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
and `tabSales Invoice`.docstatus = 1
and `tabSales Invoice Item`.gst_hsn_code is not NULL
and `tabSales Invoice Item`.gst_hsn_code = `tabGST HSN Code`.name %s %s
""" % (conditions, match_conditions), filters, as_dict=1)
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Job Card")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
return frappe.db.sql("""
select
`tabJob Card`.name,
`tabMaintenance Services Table`.start_date,
`tabMaintenance Services Table`.end_date,
`tabMaintenance Services Table`.start_time,
`tabMaintenance Services Table`.end_time,
`tabJob Card`.name,
`tabJob Card`.customer,
`tabJob Card`.status,
`tabJob Card`.warehouse,
`tabEmployee`.employee_name,
`tabMaintenance Services Table`.service,
`tabMaintenance Services Table`.billable_hours,
`tabMaintenance Services Table`.standard_hours,
`tabMaintenance Services Table`.technician,
`tabMaintenance Services Table`.standard_cost
from
`tabJob Card`, `tabMaintenance Services Table`
left join
`tabEmployee` on `tabEmployee`.name = `tabMaintenance Services Table`.technician
where
`tabJob Card`.name = `tabMaintenance Services Table`.parent and `tabJob Card`.docstatus = 1 %s %s
order by
`tabMaintenance Services Table`.start_date
""".format(additional_query_columns or '') % (conditions, match_conditions),
filters,
as_dict=1)
