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Added Customers Not Buying Since Long Time against Sales Invoice

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This commit is contained in:
Neil Trini Lasrado 2015-06-11 18:36:35 +05:30
parent 1f048b2426
commit 587bd144d5
2 changed files with 33 additions and 16 deletions
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7
erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js
View File

@ -8,6 +8,13 @@ frappe.query_reports["Customers Not Buying Since Long Time"] = {
"label": __("Days Since Last Order"),
"fieldtype": "Int",
"default": 60
},
{
"fieldname":"doctype",
"label": __("Doctype"),
"fieldtype": "Select",
"default": "Sales Order",
"options": "Sales Order\nSales Invoice"
}
]
}

42
erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py
View File

@ -10,41 +10,51 @@ def execute(filters=None):
if not filters: filters ={}
days_since_last_order = filters.get("days_since_last_order")
doctype = filters.get("doctype")
if cint(days_since_last_order) <= 0:
frappe.throw(_("'Days Since Last Order' must be greater than or equal to zero"))
columns = get_columns()
customers = get_so_details()
customers = get_sales_details(doctype)
data = []
for cust in customers:
if cint(cust[8]) >= cint(days_since_last_order):
cust.insert(7,get_last_so_amt(cust[0]))
cust.insert(7,get_last_sales_amt(cust[0], doctype))
data.append(cust)
return columns, data
def get_so_details():
def get_sales_details(doctype):
cond = """sum(so.base_net_total) as 'total_order_considered',
max(so.posting_date) as 'last_order_date',
DATEDIFF(CURDATE(), max(so.posting_date)) as 'days_since_last_order' """
if doctype == "Sales Order":
cond = """sum(if(so.status = "Stopped",
so.base_net_total * so.per_delivered/100,
so.base_net_total)) as 'total_order_considered',
max(so.transaction_date) as 'last_order_date',
DATEDIFF(CURDATE(), max(so.transaction_date)) as 'days_since_last_order'"""
return frappe.db.sql("""select
cust.name,
cust.customer_name,
cust.territory,
cust.customer_group,
count(distinct(so.name)) as 'num_of_order',
sum(base_net_total) as 'total_order_value',
sum(if(so.status = "Stopped",
so.base_net_total * so.per_delivered/100,
so.base_net_total)) as 'total_order_considered',
max(so.transaction_date) as 'last_sales_order_date',
DATEDIFF(CURDATE(), max(so.transaction_date)) as 'days_since_last_order'
from `tabCustomer` cust, `tabSales Order` so
sum(base_net_total) as 'total_order_value', {0}
from `tabCustomer` cust, `tab{1}` so
where cust.name = so.customer and so.docstatus = 1
group by cust.name
order by 'days_since_last_order' desc """,as_list=1)
order by 'days_since_last_order' desc """.format(cond, doctype), as_list=1)
def get_last_so_amt(customer):
res = frappe.db.sql("""select base_net_total from `tabSales Order`
where customer = %s and docstatus = 1 order by transaction_date desc
limit 1""", customer)
def get_last_sales_amt(customer, doctype):
cond = "posting_date"
if doctype =="Sales Order":
cond = "transaction_date"
res = frappe.db.sql("""select base_net_total from `tab{0}`
where customer = %s and docstatus = 1 order by {1} desc
limit 1""".format(doctype, cond), customer)
return res and res[0][0] or 0
@ -58,6 +68,6 @@ def get_columns():
_("Total Order Value") + ":Currency:120",
_("Total Order Considered") + ":Currency:160",
_("Last Order Amount") + ":Currency:160",
_("Last Sales Order Date") + ":Date:160",
_("Last Order Date") + ":Date:160",
_("Days Since Last Order") + "::160"
]