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Merge branch 'leaderboard' of https://github.com/vishdha/erpnext into vishdha-leaderboard

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This commit is contained in:
Nabin Hait 2018-02-22 11:35:10 +05:30
commit e4fe2d9603
2 changed files with 138 additions and 132 deletions
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39
erpnext/utilities/page/leaderboard/leaderboard.js
View File

@ -17,14 +17,15 @@ frappe.Leaderboard = Class.extend({
this.$sidebar_list = this.page.sidebar.find('ul');
// const list of doctypes
this.doctypes = ["Customer", "Item", "Supplier", "Sales Partner"];
this.doctypes = ["Customer", "Item", "Supplier", "Sales Partner","Sales Person"];
this.timespans = ["Week", "Month", "Quarter", "Year"];
this.desc_fields = ["total_amount", "total_request", "annual_billing", "commission_rate"];
this.desc_fields = ["total_sales_amount", "total_request","total_purchase_amount","commission_rate"];
this.filters = {
"Customer": ["total_amount", "total_item_purchased"],
"Item": ["total_request", "total_purchase", "avg_price"],
"Supplier": ["annual_billing", "total_unpaid"],
"Sales Partner": ["commission_rate", "target_qty", "target_amount"],
"Customer": ["total_item_purchased_qty", "total_sales_amount","receivable_amount_outstanding_amount"],
"Item": ["total_purchase_amount", "total_purchased_qty", "total_sales_amount", "total_sold_qty","available_stock_qty"],
"Supplier": ["total_item_sold_qty", "total_purchase_amount","payable_amount_outstanding_amount"],
"Sales Partner": ["commission_rate", "target_qty", "target_amount", "total_sales_amount"],
"Sales Person": ["target_qty", "target_amount", "total_sales_amount"],
};
// for saving current selected filters
@ -58,12 +59,25 @@ frappe.Leaderboard = Class.extend({
this.get_sidebar_item(doctype).appendTo(this.$sidebar_list);
});
this.company_select = this.page.add_field({
fieldname: 'company',
label: __('Company'),
fieldtype:'Link',
options:'Company',
default:frappe.defaults.get_default('company'),
change: function() {
me.options.selected_company = this.value;
me.make_request($container);
}
});
this.timespan_select = this.page.add_select(__("Timespan"),
this.timespans.map(d => {
return {"label": __(d), value: d }
})
);
// this.timespan_select.val(this.timespans[1]);
this.type_select = this.page.add_select(__("Type"),
@ -76,6 +90,7 @@ frappe.Leaderboard = Class.extend({
let $li = $(this);
let doctype = $li.find('span').html();
me.options.selected_company = frappe.defaults.get_default('company');
me.options.selected_doctype = doctype;
me.options.selected_filter = me.filters[doctype];
me.options.selected_filter_item = me.filters[doctype][0];
@ -122,6 +137,7 @@ frappe.Leaderboard = Class.extend({
args: {
doctype: me.options.selected_doctype,
timespan: me.options.selected_timespan,
company: me.options.selected_company,
field: me.options.selected_filter_item,
start: start
},
@ -256,9 +272,11 @@ frappe.Leaderboard = Class.extend({
get_item_html: function (item) {
var me = this;
const company = me.options.selected_company;
const currency = frappe.get_doc(":Company", company).default_currency;
const _selected_filter = me.options.selected_filter
.map(i => frappe.model.unscrub(i));
const fields = ['name', me.options.selected_filter_item];
const fields = ['name','value'];
const html =
`<div class="list-item">
@ -272,11 +290,8 @@ frappe.Leaderboard = Class.extend({
return (
`<div class="list-item_content ellipsis list-item__content--flex-2
${(col !== "Name" && col !== "Modified") ? "hidden-xs" : ""}
${(col && _selected_filter.indexOf(col) !== -1) ? "text-right" : ""}">
${
col === "Name"
? `<a class="grey list-id ellipsis" href="${item["href"]}"> ${val} </a>`
: `<span class="text-muted ellipsis"> ${val}</span>`
${(filter == "value") ? "text-right" : ""}">
${ col === "Name" ? `<a class="grey list-id ellipsis" href="#Form/${me.options.selected_doctype}/${item["name"]}"> ${val} </a>` : `<span class="text-muted ellipsis"> ${format_currency(val, currency)}</span>`
}
</div>`);
}).join("")

231
erpnext/utilities/page/leaderboard/leaderboard.py
View File

@ -10,138 +10,147 @@ from erpnext.accounts.party import get_dashboard_info
from erpnext.accounts.utils import get_currency_precision
@frappe.whitelist()
def get_leaderboard(doctype, timespan, field, start=0):
def get_leaderboard(doctype, timespan, company, field, start=0):
"""return top 10 items for that doctype based on conditions"""
filters = {"modified":(">=", get_date_from_string(timespan))}
filters = get_date_from_string(timespan)
items = []
if doctype == "Customer":
items = get_all_customers(doctype, filters, [], field)
items = get_all_customers(filters, company, [], field)
elif doctype == "Item":
items = get_all_items(doctype, filters, [], field)
items = get_all_items(filters, [], field)
elif doctype == "Supplier":
items = get_all_suppliers(doctype, filters, [], field)
items = get_all_suppliers(filters, company, [], field)
elif doctype == "Sales Partner":
items = get_all_sales_partner(doctype, filters, [], field)
items = get_all_sales_partner(filters, [], field)
elif doctype == "Sales Person":
items = get_all_sales_person(filters, [], field)
if len(items) > 0:
return items
return []
def get_all_customers(doctype, filters, items, field, start=0, limit=20):
def get_all_customers(filters, company, items, field, start=0, limit=20):
"""return all customers"""
if field == "total_sales_amount":
select_field = "sum(sales_order_item.base_net_amount)"
elif field == "total_item_purchased_qty":
select_field = "count(sales_order_item.name)"
elif field == "receivable_amount_outstanding_amount":
return frappe.db.sql("""
select sales_invoice.customer as name, sum(sales_invoice.outstanding_amount) as value
FROM `tabSales Invoice` as sales_invoice
where sales_invoice.docstatus = 1 and sales_invoice.modified >= "{0}" and sales_invoice.company = "{1}"
group by sales_invoice.customer
order by value DESC
limit {2}""".format(filters, company, limit), as_dict=1)
x = frappe.get_list(doctype, filters=filters, limit_start=start, limit_page_length=limit)
return frappe.db.sql("""
select sales_order.customer as name, {0} as value
FROM `tabSales Order` as sales_order LEFT JOIN `tabSales Order Item`
as sales_order_item ON sales_order.name = sales_order_item.parent
where sales_order.docstatus = 1 and sales_order.modified >= "{1}" and sales_order.company = "{2}"
group by sales_order.customer
order by value DESC
limit {3}""".format(select_field, filters, company, limit), as_dict=1)
for val in x:
y = dict(frappe.db.sql('''select name, grand_total from `tabSales Invoice` where customer = %s''', (val.name)))
invoice_list = y.keys()
if len(invoice_list) > 0:
item_count = frappe.db.sql('''select count(name) from `tabSales Invoice Item` where parent in (%s)''' % ", ".join(
['%s'] * len(invoice_list)), tuple(invoice_list))
value = 0
if(field=="total_amount"):
value = sum(y.values())
elif(field=="total_item_purchased"):
value = sum(destructure_tuple_of_tuples(item_count))
item_obj = {"name": val.name,
"total_amount": get_formatted_value(sum(y.values())),
"total_item_purchased": sum(destructure_tuple_of_tuples(item_count)),
"href":"#Form/Customer/" + val.name,
"value": value}
items.append(item_obj)
items.sort(key=lambda k: k['value'], reverse=True)
return items
def get_all_items(doctype, filters, items, field, start=0, limit=20):
def get_all_items(filters, items, field, start=0, limit=20):
"""return all items"""
if field == "total_sales_amount":
select_field = "sum(B.amount)"
select_doctype = "`tabSales Order Item`"
if field == "total_purchase_amount":
select_field = "sum(B.amount)"
select_doctype = "`tabPurchase Order Item`"
if field == "total_sold_qty":
select_field = "sum(B.qty)"
select_doctype = "`tabSales Order Item`"
if field == "total_purchased_qty":
select_field = "sum(B.qty)"
select_doctype = "`tabPurchase Order Item`"
if field == "available_stock_qty":
select_field = "sum(B.actual_qty)"
select_doctype = "`tabBin`"
return frappe.db.sql("""select
item.name as name , {0} as value
from `tabItem` as item join {1} as B on item.name = B.item_code and item.modified >= "{2}"
group by item.name""".format(select_field, select_doctype, filters), as_dict=1)
x = frappe.get_list(doctype, filters=filters, limit_start=start, limit_page_length=limit)
for val in x:
data = frappe.db.sql('''select item_code from `tabMaterial Request Item` where item_code = %s''', (val.name), as_list=1)
requests = destructure_tuple_of_tuples(data)
data = frappe.db.sql('''select price_list_rate from `tabItem Price` where item_code = %s''', (val.name), as_list=1)
avg_price = get_avg(destructure_tuple_of_tuples(data))
data = frappe.db.sql('''select item_code from `tabPurchase Invoice Item` where item_code = %s''', (val.name), as_list=1)
purchases = destructure_tuple_of_tuples(data)
value = 0
if(field=="total_request"):
value = len(requests)
elif(field=="total_purchase"):
value = len(purchases)
elif(field=="avg_price"):
value=avg_price
item_obj = {"name": val.name,
"total_request":len(requests),
"total_purchase": len(purchases),
"avg_price": get_formatted_value(avg_price),
"href":"#Form/Item/" + val.name,
"value": value}
items.append(item_obj)
items.sort(key=lambda k: k['value'], reverse=True)
return items
def get_all_suppliers(doctype, filters, items, field, start=0, limit=20):
def get_all_suppliers(filters, company, items, field, start=0, limit=20):
"""return all suppliers"""
x = frappe.get_list(doctype, filters=filters, limit_start=start, limit_page_length=limit)
if field == "total_purchase_amount":
select_field = "sum(purchase_order_item.base_net_amount)"
elif field == "total_item_sold_qty":
select_field = "count(purchase_order_item.name)"
elif field == "payable_amount_outstanding_amount":
return frappe.db.sql("""
select purchase_invoice.supplier as name, sum(purchase_invoice.outstanding_amount) as value
FROM `tabPurchase Invoice` as purchase_invoice
where purchase_invoice.docstatus = 1 and purchase_invoice.modified >= "{0}" and purchase_invoice.company = "{1}"
group by purchase_invoice.supplier
order by value DESC
limit {2}""".format(filters, company, limit), as_dict=1)
for val in x:
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 and purchase_order.modified >= "{1}" and purchase_order.company = "{2}"
group by purchase_order.supplier
order by value DESC
limit {3}""".format(select_field, filters, company, limit), as_dict=1)
info = get_dashboard_info(doctype, val.name)
value = 0
if(field=="annual_billing"):
value = info["billing_this_year"]
elif(field=="total_unpaid"):
value = abs(info["total_unpaid"])
item_obj = {"name": val.name,
"annual_billing": get_formatted_value(info["billing_this_year"]),
"total_unpaid": get_formatted_value(abs(info["total_unpaid"])),
"href":"#Form/Supplier/" + val.name,
"value": value}
items.append(item_obj)
items.sort(key=lambda k: k['value'], reverse=True)
return items
def get_all_sales_partner(doctype, filters, items, field, start=0, limit=20):
def get_all_sales_partner(filters, items, field, start=0, limit=20):
"""return all sales partner"""
x = frappe.get_list(doctype, fields=["name", "commission_rate", "modified"], filters=filters, limit_start=start, limit_page_length=limit)
for val in x:
y = frappe.db.sql('''select target_qty, target_amount from `tabTarget Detail` where parent = %s''', (val.name), as_dict=1)
target_qty = sum([f["target_qty"] for f in y])
target_amount = sum([f["target_amount"] for f in y])
if field == "commission_rate":
select_field = "sales_partner.commission_rate"
elif field == "target_qty":
select_field = "target_detail.target_qty"
elif field == "target_amount":
select_field = "target_detail.target_amount"
elif field == "total_sales_amount":
select_field = "sum(sales_order.total_commission)"
value = 0
if(field=="commission_rate"):
value = val.commission_rate
elif(field=="target_qty"):
value = target_qty
elif(field=="target_amount"):
value = target_qty
item_obj = {"name": val.name,
"commission_rate": get_formatted_value(val.commission_rate, False),
"target_qty": target_qty,
"target_amount": get_formatted_value(target_qty),
"href":"#Form/Sales Partner/" + val.name,
"value": value}
items.append(item_obj)
items.sort(key=lambda k: k['value'], reverse=True)
return items
return frappe.db.sql("""select sales_partner.partner_name as name, {0} as value
from
`tabSales Partner` as sales_partner inner join `tabTarget Detail` as target_detail ON sales_partner.name = target_detail.parent
inner join
`tabSales Order` as sales_order ON sales_order.sales_partner = sales_partner.name
where
sales_order.docstatus = 1 and sales_order.modified >= "{1}"
group by
sales_partner.partner_name
order by value DESC
limit {2}""".format(select_field, filters, limit), as_dict=1)
def destructure_tuple_of_tuples(tup_of_tup):
"""return tuple(tuples) as list"""
return [y for x in tup_of_tup for y in x]
def get_all_sales_person(filters, items, field, start=0, limit=20):
"""return all sales partner"""
if field == "target_qty":
select_field = "target_detail.target_qty"
elif field == "target_amount":
select_field = "target_detail.target_amount"
elif field == "total_sales_amount":
select_field = "sum(sales_team.allocated_amount)"
return frappe.db.sql("""select sales_person.name as name, {0} as value
from
`tabSales Person` as sales_person
inner join
`tabTarget Detail` as target_detail ON sales_person.name = target_detail.parent
inner join
`tabSales Team` as sales_team ON sales_team.sales_person = sales_person.name
where sales_person.is_group = 0 and sales_team.modified >= "{1}"
group by sales_person.name
order by value DESC
limit {2}""".format(select_field,filters,limit), as_dict=1)
def get_date_from_string(seleted_timespan):
"""return string for ex:this week as date:string"""
@ -157,22 +166,4 @@ def get_date_from_string(seleted_timespan):
return add_to_date(None, years=years, months=months, days=days, as_string=True, as_datetime=True)
def get_filter_list(selected_filter):
"""return list of keys"""
return map((lambda y : y["field"]), filter(lambda x : not (x["field"] == "name" or x["field"] == "modified"), selected_filter))
def get_avg(items):
"""return avg of list items"""
length = len(items)
if length > 0:
return sum(items) / length
return 0
def get_formatted_value(value, add_symbol=True):
"""return formatted value"""
if not add_symbol:
return '{:.{pre}f}'.format(value, pre=(get_currency_precision() or 2))
currency_precision = get_currency_precision() or 2
company = frappe.db.get_default("company")
currency = frappe.get_doc("Company", company).default_currency or frappe.boot.sysdefaults.currency
return fmt_money(value, currency_precision, currency)