brotherton-erpnext/erpnext/startup/leaderboard.py

import frappe
from frappe.utils import cint


def get_leaderboards():
	leaderboards = {
		"Customer": {
			"fields": [
				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
				"total_qty_sold",
				{"fieldname": "outstanding_amount", "fieldtype": "Currency"},
			],
			"method": "erpnext.startup.leaderboard.get_all_customers",
			"icon": "customer",
		},
		"Item": {
			"fields": [
				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
				"total_qty_sold",
				{"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
				"total_qty_purchased",
				"available_stock_qty",
				{"fieldname": "available_stock_value", "fieldtype": "Currency"},
			],
			"method": "erpnext.startup.leaderboard.get_all_items",
			"icon": "stock",
		},
		"Supplier": {
			"fields": [
				{"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
				"total_qty_purchased",
				{"fieldname": "outstanding_amount", "fieldtype": "Currency"},
			],
			"method": "erpnext.startup.leaderboard.get_all_suppliers",
			"icon": "buying",
		},
		"Sales Partner": {
			"fields": [
				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
				{"fieldname": "total_commission", "fieldtype": "Currency"},
			],
			"method": "erpnext.startup.leaderboard.get_all_sales_partner",
			"icon": "hr",
		},
		"Sales Person": {
			"fields": [{"fieldname": "total_sales_amount", "fieldtype": "Currency"}],
			"method": "erpnext.startup.leaderboard.get_all_sales_person",
			"icon": "customer",
		},
	}

	return leaderboards


@frappe.whitelist()
def get_all_customers(date_range, company, field, limit=None):
	if field == "outstanding_amount":
		filters = [["docstatus", "=", "1"], ["company", "=", company]]
		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,
			group_by="customer",
			order_by="value desc",
			limit=limit,
		)
	else:
		if field == "total_sales_amount":
			select_field = "sum(so_item.base_net_amount)"
		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 {1} and so.company = %s
			group by so.customer
			order by value DESC
			limit %s
		""".format(
				select_field, date_condition
			),
			(company, cint(limit)),
			as_dict=1,
		)


@frappe.whitelist()
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",
			fields=["item_code as name", "{0} as value".format(select_field)],
			group_by="item_code",
			order_by="value desc",
			limit=limit,
		)
	else:
		if field == "total_sales_amount":
			select_field = "sum(order_item.base_net_amount)"
			select_doctype = "Sales Order"
		elif field == "total_purchase_amount":
			select_field = "sum(order_item.base_net_amount)"
			select_doctype = "Purchase Order"
		elif field == "total_qty_sold":
			select_field = "sum(order_item.stock_qty)"
			select_doctype = "Sales Order"
		elif field == "total_qty_purchased":
			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 {2}
			group by order_item.item_code
			order by value desc
			limit %s
		""".format(
				select_field, select_doctype, date_condition
			),
			(company, cint(limit)),
			as_dict=1,
		)  # nosec


@frappe.whitelist()
def get_all_suppliers(date_range, company, field, limit=None):
	if field == "outstanding_amount":
		filters = [["docstatus", "=", "1"], ["company", "=", company]]
		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(
			"Purchase Invoice",
			fields=["supplier as name", "sum(outstanding_amount) as value"],
			filters=filters,
			group_by="supplier",
			order_by="value desc",
			limit=limit,
		)
	else:
		if field == "total_purchase_amount":
			select_field = "sum(purchase_order_item.base_net_amount)"
		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
				{1}
				and  purchase_order.company = %s
			group by purchase_order.supplier
			order by value DESC
			limit %s""".format(
				select_field, date_condition
			),
			(company, cint(limit)),
			as_dict=1,
		)  # nosec


@frappe.whitelist()
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":
		select_field = "sum(`total_commission`)"

	filters = {"sales_partner": ["!=", ""], "docstatus": 1, "company": company}
	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",
			"{} as value".format(select_field),
		],
		filters=filters,
		group_by="sales_partner",
		order_by="value DESC",
		limit=limit,
	)


@frappe.whitelist()
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.company = %s
			{date_condition}
		group by sales_team.sales_person
		order by value DESC
		limit %s
	""".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