from __future__ import unicode_literals, print_function 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", }, "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", }, "Supplier": { "fields": [ {'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'}, 'total_qty_purchased', {'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'} ], "method": "erpnext.startup.leaderboard.get_all_suppliers", }, "Sales Partner": { "fields": [ {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'}, {'fieldname': 'total_commission', 'fieldtype': 'Currency'} ], "method": "erpnext.startup.leaderboard.get_all_sales_partner", }, "Sales Person": { "fields": [ {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'} ], "method": "erpnext.startup.leaderboard.get_all_sales_person", } } return leaderboards @frappe.whitelist() def get_all_customers(from_date, company, field, limit = None): if field == "outstanding_amount": 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)" elif field == "total_qty_sold": select_field = "sum(so_item.stock_qty)" 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 and so.transaction_date >= %s and so.company = %s group by so.customer order by value DESC limit %s """.format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec @frappe.whitelist() def get_all_items(from_date, 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" 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 and sales_order.transaction_date >= %s group by order_item.item_code order by value desc limit %s """.format(select_field, select_doctype), (company, from_date, cint(limit)), as_dict=1) #nosec @frappe.whitelist() def get_all_suppliers(from_date, company, field, limit = None): if field == "outstanding_amount": 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)" elif field == "total_qty_purchased": select_field = "sum(purchase_order_item.stock_qty)" 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 >= %s and purchase_order.company = %s group by purchase_order.supplier order by value DESC limit %s""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec @frappe.whitelist() 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": select_field = "sum(`total_commission`)" filters = { 'sales_partner': ['!=', ''], 'docstatus': 1, 'company': company } if from_date: filters['transaction_date'] = ['>=', from_date] 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(from_date, company, field = None, limit = 0): 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.transaction_date >= %s and sales_order.company = %s group by sales_team.sales_person order by value DESC limit %s """, (from_date, company, cint(limit)), as_dict=1)