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

fix: get suppliers for leaderboard

Browse Source 
(cherry picked from commit 65df4b6aa84523b917e0b6e83555a7b86157e42e)
This commit is contained in:
barredterra 2023-12-11 19:34:54 +01:00 committed by Mergify
parent 7cb38a8f22
commit e205772482
1 changed files with 19 additions and 25 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

44
erpnext/startup/leaderboard.py
View File

@ -135,12 +135,14 @@ def get_all_items(date_range, company, field, limit=None):
@frappe.whitelist()
def get_all_suppliers(date_range, company, field, limit=None):
filters = [["docstatus", "=", "1"], ["company", "=", company]]
from_date, to_date = parse_date_range(date_range)
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(
if from_date and to_date:
filters.append(["posting_date", "between", [from_date, to_date]])
return frappe.get_list(
"Purchase Invoice",
fields=["supplier as name", "sum(outstanding_amount) as value"],
filters=filters,
@ -150,29 +152,21 @@ def get_all_suppliers(date_range, company, field, limit=None):
)
else:
if field == "total_purchase_amount":
select_field = "sum(purchase_order_item.base_net_amount)"
select_field = "base_net_total"
elif field == "total_qty_purchased":
select_field = "sum(purchase_order_item.stock_qty)"
select_field = "total_qty"
date_condition = get_date_condition(date_range, "purchase_order.modified")
if from_date and to_date:
filters.append(["transaction_date", "between", [from_date, to_date]])
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
return frappe.get_list(
"Purchase Order",
fields=["supplier as name", f"sum({select_field}) as value"],
filters=filters,
group_by="supplier",
order_by="value desc",
limit=limit,
)
@frappe.whitelist()