brotherton-erpnext/erpnext/startup/leaderboard.py
2022-03-28 18:52:46 +05:30

239 lines
7.0 KiB
Python

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",
"icon": "customer",
},
"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",
"icon": "stock",
},
"Supplier": {
"fields": [
{"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
"total_qty_purchased",
{"fieldname": "outstanding_amount", "fieldtype": "Currency"},
],
"method": "erpnext.startup.leaderboard.get_all_suppliers",
"icon": "buying",
},
"Sales Partner": {
"fields": [
{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
{"fieldname": "total_commission", "fieldtype": "Currency"},
],
"method": "erpnext.startup.leaderboard.get_all_sales_partner",
"icon": "hr",
},
"Sales Person": {
"fields": [{"fieldname": "total_sales_amount", "fieldtype": "Currency"}],
"method": "erpnext.startup.leaderboard.get_all_sales_person",
"icon": "customer",
},
}
return leaderboards
@frappe.whitelist()
def get_all_customers(date_range, company, field, limit=None):
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(
"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)"
date_condition = get_date_condition(date_range, "so.transaction_date")
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 {1} and so.company = %s
group by so.customer
order by value DESC
limit %s
""".format(
select_field, date_condition
),
(company, cint(limit)),
as_dict=1,
)
@frappe.whitelist()
def get_all_items(date_range, 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"
date_condition = get_date_condition(date_range, "sales_order.transaction_date")
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 {2}
group by order_item.item_code
order by value desc
limit %s
""".format(
select_field, select_doctype, date_condition
),
(company, cint(limit)),
as_dict=1,
) # nosec
@frappe.whitelist()
def get_all_suppliers(date_range, company, field, limit=None):
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(
"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)"
date_condition = get_date_condition(date_range, "purchase_order.modified")
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
@frappe.whitelist()
def get_all_sales_partner(date_range, 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 date_range:
date_range = frappe.parse_json(date_range)
filters["transaction_date"] = ["between", [date_range[0], date_range[1]]]
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(date_range, company, field=None, limit=0):
date_condition = get_date_condition(date_range, "sales_order.transaction_date")
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.company = %s
{date_condition}
group by sales_team.sales_person
order by value DESC
limit %s
""".format(
date_condition=date_condition
),
(company, cint(limit)),
as_dict=1,
)
def get_date_condition(date_range, field):
date_condition = ""
if date_range:
date_range = frappe.parse_json(date_range)
from_date, to_date = date_range
date_condition = "and {0} between {1} and {2}".format(
field, frappe.db.escape(from_date), frappe.db.escape(to_date)
)
return date_condition