168 lines
6.3 KiB
Python
168 lines
6.3 KiB
Python
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
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# MIT License. See license.txt
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from __future__ import unicode_literals, print_function
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import frappe
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import json
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from operator import itemgetter
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from frappe.utils import add_to_date, fmt_money
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from erpnext.accounts.party import get_dashboard_info
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from erpnext.accounts.utils import get_currency_precision
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@frappe.whitelist()
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def get_leaderboard(doctype, timespan, field, start=0):
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"""return top 10 items for that doctype based on conditions"""
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filters = get_date_from_string(timespan)
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items = []
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if doctype == "Customer":
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items = get_all_customers(filters, [], field)
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elif doctype == "Item":
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items = get_all_items(filters, [], field)
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elif doctype == "Supplier":
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items = get_all_suppliers(filters, [], field)
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elif doctype == "Sales Partner":
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items = get_all_sales_partner(filters, [], field)
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elif doctype == "Sales Person":
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items = get_all_sales_person(filters, [], field)
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if len(items) > 0:
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return items
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return []
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def get_all_customers(filters, items, field, start=0, limit=20):
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"""return all customers"""
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if field == "total_sales_amount":
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select_field = "sum(sales_order_item.base_net_amount)"
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elif field == "total_item_purchased_qty":
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select_field = "count(sales_order_item.name)"
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elif field == "receivable_amount_outstanding_amount":
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return frappe.db.sql("""
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select sales_invoice.customer as name, sum(sales_invoice.outstanding_amount) as value
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FROM `tabSales Invoice` as sales_invoice
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where sales_invoice.docstatus = 1 and sales_invoice.modified >= "{0}"
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group by sales_invoice.customer
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order by value DESC
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limit {1}""".format(filters, limit), as_dict=1)
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return frappe.db.sql("""
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select sales_order.customer as name, {0} as value
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FROM `tabSales Order` as sales_order LEFT JOIN `tabSales Order Item`
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as sales_order_item ON sales_order.name = sales_order_item.parent
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where sales_order.docstatus = 1 and sales_order.modified >= "{1}"
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group by sales_order.customer
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order by value DESC
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limit {2}""".format(select_field, filters, limit), as_dict=1)
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def get_all_items(filters, items, field, start=0, limit=20):
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"""return all items"""
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if field == "total_sales_amount":
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select_field = "sum(B.amount)"
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select_doctype = "`tabSales Order Item`"
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if field == "total_purchase_amount":
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select_field = "sum(B.amount)"
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select_doctype = "`tabPurchase Order Item`"
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if field == "total_sold_qty":
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select_field = "sum(B.qty)"
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select_doctype = "`tabSales Order Item`"
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if field == "total_purchased_qty":
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select_field = "sum(B.qty)"
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select_doctype = "`tabPurchase Order Item`"
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if field == "available_stock_qty":
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select_field = "sum(B.actual_qty)"
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select_doctype = "`tabBin`"
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return frappe.db.sql("""select
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item.name as name , {0} as value
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from `tabItem` as item join {1} as B on item.name = B.item_code and item.modified >= "{2}"
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group by item.name""".format(select_field, select_doctype, filters), as_dict=1)
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def get_all_suppliers(filters, items, field, start=0, limit=20):
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"""return all suppliers"""
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if field == "total_purchase_amount":
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select_field = "sum(purchase_order_item.base_net_amount)"
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elif field == "total_item_sold_qty":
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select_field = "count(purchase_order_item.name)"
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elif field == "payable_amount_outstanding_amount":
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return frappe.db.sql("""
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select purchase_invoice.supplier as name, sum(purchase_invoice.outstanding_amount) as value
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FROM `tabPurchase Invoice` as purchase_invoice
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where purchase_invoice.docstatus = 1 and purchase_invoice.modified >= "{0}"
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group by purchase_invoice.supplier
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order by value DESC
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limit {1}""".format(filters, limit), as_dict=1)
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return frappe.db.sql("""
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select purchase_order.supplier as name, {0} as value
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FROM `tabPurchase Order` as purchase_order LEFT JOIN `tabPurchase Order Item`
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as purchase_order_item ON purchase_order.name = purchase_order_item.parent
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where purchase_order.docstatus = 1 and purchase_order.modified >= "{1}"
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group by purchase_order.supplier
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order by value DESC
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limit {2}""".format(select_field, filters, limit), as_dict=1)
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def get_all_sales_partner(filters, items, field, start=0, limit=20):
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"""return all sales partner"""
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if field == "commission_rate":
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select_field = "sales_partner.commission_rate"
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elif field == "target_qty":
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select_field = "target_detail.target_qty"
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elif field == "target_amount":
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select_field = "target_detail.target_amount"
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elif field == "total_sales_amount":
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select_field = "sum(sales_invoice.total_commission)"
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return frappe.db.sql("""select sales_partner.partner_name as name, {0} as value
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from
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`tabSales Partner` as sales_partner inner join `tabTarget Detail` as target_detail ON sales_partner.name = target_detail.parent
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inner join
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`tabSales Invoice` as sales_invoice ON sales_invoice.sales_partner = sales_partner.name
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where
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sales_invoice.docstatus = 1 and sales_invoice.modified >= "{1}"
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group by
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sales_partner.partner_name
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order by value DESC
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limit {2}""".format(select_field, filters, limit), as_dict=1)
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def get_all_sales_person(filters, items, field, start=0, limit=20):
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"""return all sales partner"""
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if field == "target_qty":
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select_field = "target_detail.target_qty"
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elif field == "target_amount":
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select_field = "target_detail.target_amount"
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elif field == "total_sales_amount":
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select_field = "sum(sales_team.allocated_amount)"
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return frappe.db.sql("""select sales_person.name as name, {0} as value
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from
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`tabSales Person` as sales_person
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inner join
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`tabTarget Detail` as target_detail ON sales_person.name = target_detail.parent
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inner join
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`tabSales Team` as sales_team ON sales_team.sales_person = sales_person.name
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where sales_person.is_group = 0 and sales_team.modified >= "{1}"
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group by sales_person.name
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order by value DESC
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limit {2}""".format(select_field,filters,limit), as_dict=1)
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def get_date_from_string(seleted_timespan):
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"""return string for ex:this week as date:string"""
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days = months = years = 0
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if "month" == seleted_timespan.lower():
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months = -1
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elif "quarter" == seleted_timespan.lower():
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months = -3
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elif "year" == seleted_timespan.lower():
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years = -1
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else:
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days = -7
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return add_to_date(None, years=years, months=months, days=days, as_string=True, as_datetime=True) |