239 lines
		
	
	
		
			7.0 KiB
		
	
	
	
		
			Python
		
	
	
	
	
	
			
		
		
	
	
			239 lines
		
	
	
		
			7.0 KiB
		
	
	
	
		
			Python
		
	
	
	
	
	
| import frappe
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| from frappe.utils import cint
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| 
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| 
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| def get_leaderboards():
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| 	leaderboards = {
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| 		"Customer": {
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| 			"fields": [
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| 				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
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| 				"total_qty_sold",
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| 				{"fieldname": "outstanding_amount", "fieldtype": "Currency"},
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| 			],
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| 			"method": "erpnext.startup.leaderboard.get_all_customers",
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| 			"icon": "customer",
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| 		},
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| 		"Item": {
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| 			"fields": [
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| 				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
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| 				"total_qty_sold",
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| 				{"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
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| 				"total_qty_purchased",
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| 				"available_stock_qty",
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| 				{"fieldname": "available_stock_value", "fieldtype": "Currency"},
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| 			],
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| 			"method": "erpnext.startup.leaderboard.get_all_items",
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| 			"icon": "stock",
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| 		},
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| 		"Supplier": {
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| 			"fields": [
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| 				{"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
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| 				"total_qty_purchased",
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| 				{"fieldname": "outstanding_amount", "fieldtype": "Currency"},
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| 			],
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| 			"method": "erpnext.startup.leaderboard.get_all_suppliers",
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| 			"icon": "buying",
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| 		},
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| 		"Sales Partner": {
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| 			"fields": [
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| 				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
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| 				{"fieldname": "total_commission", "fieldtype": "Currency"},
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| 			],
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| 			"method": "erpnext.startup.leaderboard.get_all_sales_partner",
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| 			"icon": "hr",
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| 		},
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| 		"Sales Person": {
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| 			"fields": [{"fieldname": "total_sales_amount", "fieldtype": "Currency"}],
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| 			"method": "erpnext.startup.leaderboard.get_all_sales_person",
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| 			"icon": "customer",
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| 		},
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| 	}
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| 
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| 	return leaderboards
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| 
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| 
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| @frappe.whitelist()
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| def get_all_customers(date_range, company, field, limit=None):
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| 	if field == "outstanding_amount":
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| 		filters = [["docstatus", "=", "1"], ["company", "=", company]]
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| 		if date_range:
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| 			date_range = frappe.parse_json(date_range)
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| 			filters.append(["posting_date", ">=", "between", [date_range[0], date_range[1]]])
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| 		return frappe.db.get_all(
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| 			"Sales Invoice",
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| 			fields=["customer as name", "sum(outstanding_amount) as value"],
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| 			filters=filters,
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| 			group_by="customer",
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| 			order_by="value desc",
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| 			limit=limit,
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| 		)
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| 	else:
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| 		if field == "total_sales_amount":
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| 			select_field = "sum(so_item.base_net_amount)"
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| 		elif field == "total_qty_sold":
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| 			select_field = "sum(so_item.stock_qty)"
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| 
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| 		date_condition = get_date_condition(date_range, "so.transaction_date")
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| 
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| 		return frappe.db.sql(
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| 			"""
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| 			select so.customer as name, {0} as value
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| 			FROM `tabSales Order` as so JOIN `tabSales Order Item` as so_item
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| 				ON so.name = so_item.parent
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| 			where so.docstatus = 1 {1} and so.company = %s
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| 			group by so.customer
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| 			order by value DESC
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| 			limit %s
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| 		""".format(
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| 				select_field, date_condition
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| 			),
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| 			(company, cint(limit)),
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| 			as_dict=1,
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| 		)
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| 
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| 
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| @frappe.whitelist()
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| def get_all_items(date_range, company, field, limit=None):
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| 	if field in ("available_stock_qty", "available_stock_value"):
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| 		select_field = "sum(actual_qty)" if field == "available_stock_qty" else "sum(stock_value)"
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| 		return frappe.db.get_all(
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| 			"Bin",
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| 			fields=["item_code as name", "{0} as value".format(select_field)],
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| 			group_by="item_code",
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| 			order_by="value desc",
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| 			limit=limit,
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| 		)
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| 	else:
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| 		if field == "total_sales_amount":
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| 			select_field = "sum(order_item.base_net_amount)"
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| 			select_doctype = "Sales Order"
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| 		elif field == "total_purchase_amount":
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| 			select_field = "sum(order_item.base_net_amount)"
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| 			select_doctype = "Purchase Order"
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| 		elif field == "total_qty_sold":
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| 			select_field = "sum(order_item.stock_qty)"
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| 			select_doctype = "Sales Order"
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| 		elif field == "total_qty_purchased":
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| 			select_field = "sum(order_item.stock_qty)"
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| 			select_doctype = "Purchase Order"
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| 
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| 		date_condition = get_date_condition(date_range, "sales_order.transaction_date")
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| 
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| 		return frappe.db.sql(
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| 			"""
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| 			select order_item.item_code as name, {0} as value
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| 			from `tab{1}` sales_order join `tab{1} Item` as order_item
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| 				on sales_order.name = order_item.parent
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| 			where sales_order.docstatus = 1
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| 				and sales_order.company = %s {2}
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| 			group by order_item.item_code
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| 			order by value desc
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| 			limit %s
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| 		""".format(
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| 				select_field, select_doctype, date_condition
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| 			),
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| 			(company, cint(limit)),
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| 			as_dict=1,
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| 		)  # nosec
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| 
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| 
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| @frappe.whitelist()
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| def get_all_suppliers(date_range, company, field, limit=None):
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| 	if field == "outstanding_amount":
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| 		filters = [["docstatus", "=", "1"], ["company", "=", company]]
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| 		if date_range:
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| 			date_range = frappe.parse_json(date_range)
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| 			filters.append(["posting_date", "between", [date_range[0], date_range[1]]])
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| 		return frappe.db.get_all(
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| 			"Purchase Invoice",
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| 			fields=["supplier as name", "sum(outstanding_amount) as value"],
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| 			filters=filters,
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| 			group_by="supplier",
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| 			order_by="value desc",
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| 			limit=limit,
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| 		)
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| 	else:
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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_qty_purchased":
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| 			select_field = "sum(purchase_order_item.stock_qty)"
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| 
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| 		date_condition = get_date_condition(date_range, "purchase_order.modified")
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| 
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| 		return frappe.db.sql(
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| 			"""
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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
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| 				purchase_order.docstatus = 1
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| 				{1}
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| 				and  purchase_order.company = %s
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| 			group by purchase_order.supplier
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| 			order by value DESC
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| 			limit %s""".format(
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| 				select_field, date_condition
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| 			),
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| 			(company, cint(limit)),
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| 			as_dict=1,
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| 		)  # nosec
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| 
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| 
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| @frappe.whitelist()
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| def get_all_sales_partner(date_range, company, field, limit=None):
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| 	if field == "total_sales_amount":
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| 		select_field = "sum(`base_net_total`)"
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| 	elif field == "total_commission":
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| 		select_field = "sum(`total_commission`)"
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| 
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| 	filters = {"sales_partner": ["!=", ""], "docstatus": 1, "company": company}
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| 	if date_range:
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| 		date_range = frappe.parse_json(date_range)
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| 		filters["transaction_date"] = ["between", [date_range[0], date_range[1]]]
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| 
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| 	return frappe.get_list(
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| 		"Sales Order",
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| 		fields=[
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| 			"`sales_partner` as name",
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| 			"{} as value".format(select_field),
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| 		],
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| 		filters=filters,
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| 		group_by="sales_partner",
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| 		order_by="value DESC",
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| 		limit=limit,
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| 	)
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| 
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| 
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| @frappe.whitelist()
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| def get_all_sales_person(date_range, company, field=None, limit=0):
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| 	date_condition = get_date_condition(date_range, "sales_order.transaction_date")
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| 
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| 	return frappe.db.sql(
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| 		"""
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| 		select sales_team.sales_person as name, sum(sales_order.base_net_total) as value
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| 		from `tabSales Order` as sales_order join `tabSales Team` as sales_team
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| 			on sales_order.name = sales_team.parent and sales_team.parenttype = 'Sales Order'
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| 		where sales_order.docstatus = 1
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| 			and sales_order.company = %s
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| 			{date_condition}
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| 		group by sales_team.sales_person
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| 		order by value DESC
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| 		limit %s
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| 	""".format(
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| 			date_condition=date_condition
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| 		),
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| 		(company, cint(limit)),
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| 		as_dict=1,
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| 	)
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| 
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| 
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| def get_date_condition(date_range, field):
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| 	date_condition = ""
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| 	if date_range:
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| 		date_range = frappe.parse_json(date_range)
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| 		from_date, to_date = date_range
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| 		date_condition = "and {0} between {1} and {2}".format(
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| 			field, frappe.db.escape(from_date), frappe.db.escape(to_date)
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| 		)
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| 	return date_condition
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