Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: use orm for queries

Browse Source
This commit is contained in:
prssanna 2019-09-26 13:41:24 +05:30
parent 3f1444e410
commit d095acdad5
1 changed files with 62 additions and 41 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

103
erpnext/startup/leaderboard.py
View File

@ -4,25 +4,43 @@ import frappe
def get_leaderboards():
leaderboards = {
'Customer': 'erpnext.startup.leaderboard.get_all_customers',
'Item': 'erpnext.startup.leaderboard.get_all_items',
'Supplier': 'erpnext.startup.leaderboard.get_all_suppliers',
'Sales Partner': 'erpnext.startup.leaderboard.get_all_sales_partner',
'Sales Person': 'erpnext.startup.leaderboard.get_all_sales_person',
"Customer": {
"fields": ['total_sales_amount', 'total_qty_sold', 'outstanding_amount'],
"method": "erpnext.startup.leaderboard.get_all_customers",
},
"Item": {
"fields": ["total_sales_amount", "total_qty_sold", "total_purchase_amount",
"total_qty_purchased", "available_stock_qty", "available_stock_value"],
"method": "erpnext.startup.leaderboard.get_all_items",
},
"Supplier": {
"fields": ["total_purchase_amount", "total_qty_purchased", "outstanding_amount"],
"method": "erpnext.startup.leaderboard.get_all_suppliers",
},
"Sales Partner": {
"fields": ["total_sales_amount", "total_commission"],
"method": "erpnext.startup.leaderboard.get_all_sales_partner",
},
"Sales Person": {
"fields": ["total_sales_amount"],
"method": "erpnext.startup.leaderboard.get_all_sales_person",
}
}
return leaderboards
def get_all_customers(from_date, company, field):
def get_all_customers(from_date, company, field, limit = None):
if field == "outstanding_amount":
return frappe.db.sql("""
select customer as name, sum(outstanding_amount) as value
FROM `tabSales Invoice`
where docstatus = 1 and posting_date >= %s and company = %s
group by customer
order by value DESC
limit 20
""", (from_date, company), as_dict=1)
filters = [['docstatus', '=', '1'], ['company', '=', company]]
if from_date:
filters.append(['posting_date', '>=', from_date])
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)"
@ -36,18 +54,18 @@ def get_all_customers(from_date, company, field):
where so.docstatus = 1 and so.transaction_date >= %s and so.company = %s
group by so.customer
order by value DESC
limit 20
""".format(select_field), (from_date, company), as_dict=1)
limit %s
""".format(select_field), (from_date, company, limit), as_dict=1)
def get_all_items(from_date, company, field):
def get_all_items(from_date, company, field, limit = None):
if field in ("available_stock_qty", "available_stock_value"):
return frappe.db.sql("""
select item_code as name, {0} as value
from tabBin
group by item_code
order by value desc
limit 20
""".format("sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"), as_dict=1)
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)"
@ -70,18 +88,21 @@ def get_all_items(from_date, company, field):
and sales_order.company = %s and sales_order.transaction_date >= %s
group by order_item.item_code
order by value desc
limit 20
""".format(select_field, select_doctype), (company, from_date), as_dict=1)
limit %s
""".format(select_field, select_doctype), (company, from_date, limit), as_dict=1)
def get_all_suppliers(from_date, company, field):
def get_all_suppliers(from_date, company, field, limit = None):
if field == "outstanding_amount":
return frappe.db.sql("""
select supplier as name, sum(outstanding_amount) as value
FROM `tabPurchase Invoice`
where docstatus = 1 and posting_date >= %s and company = %s
group by supplier
order by value DESC
limit 20""", (from_date, company), as_dict=1)
filters = [['docstatus', '=', '1'], ['company', '=', company]]
if from_date:
filters.append(['posting_date', '>=', from_date])
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)"
@ -96,9 +117,9 @@ def get_all_suppliers(from_date, company, field):
and purchase_order.company = %s
group by purchase_order.supplier
order by value DESC
limit 20""".format(select_field), (from_date, company), as_dict=1)
limit %s""".format(select_field), (from_date, company, limit), as_dict=1)
def get_all_sales_partner(from_date, company, field):
def get_all_sales_partner(from_date, company, field, limit = None):
if field == "total_sales_amount":
select_field = "sum(base_net_total)"
elif field == "total_commission":
@ -111,10 +132,10 @@ def get_all_sales_partner(from_date, company, field):
and transaction_date >= %s and company = %s
group by sales_partner
order by value DESC
limit 20
""".format(select_field), (from_date, company), as_dict=1)
limit %s
""".format(select_field), (from_date, company, limit), as_dict=1)
def get_all_sales_person(from_date, company, field = None):
def get_all_sales_person(from_date, company, field = None, limit = None):
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
@ -124,5 +145,5 @@ def get_all_sales_person(from_date, company, field = None):
and sales_order.company = %s
group by sales_team.sales_person
order by value DESC
limit 20
""", (from_date, company), as_dict=1)
limit %s
""", (from_date, company, limit), as_dict=1)