170 lines
6.5 KiB
Python
170 lines
6.5 KiB
Python
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
|
|
# MIT License. See license.txt
|
|
|
|
from __future__ import unicode_literals, print_function
|
|
import frappe
|
|
import json
|
|
from operator import itemgetter
|
|
from frappe.utils import add_to_date, fmt_money
|
|
from erpnext.accounts.party import get_dashboard_info
|
|
from erpnext.accounts.utils import get_currency_precision
|
|
|
|
@frappe.whitelist()
|
|
def get_leaderboard(doctype, timespan, company, field, start=0):
|
|
"""return top 10 items for that doctype based on conditions"""
|
|
filters = get_date_from_string(timespan)
|
|
items = []
|
|
if doctype == "Customer":
|
|
items = get_all_customers(filters, company, [], field)
|
|
elif doctype == "Item":
|
|
items = get_all_items(filters, [], field)
|
|
elif doctype == "Supplier":
|
|
items = get_all_suppliers(filters, company, [], field)
|
|
elif doctype == "Sales Partner":
|
|
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(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)
|
|
|
|
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)
|
|
|
|
|
|
|
|
|
|
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)
|
|
|
|
def get_all_suppliers(filters, company, items, field, start=0, limit=20):
|
|
"""return all suppliers"""
|
|
|
|
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)
|
|
|
|
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)
|
|
|
|
|
|
|
|
def get_all_sales_partner(filters, items, field, start=0, limit=20):
|
|
"""return all sales partner"""
|
|
|
|
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_invoice.total_commission)"
|
|
|
|
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 Invoice` as sales_invoice ON sales_invoice.sales_partner = sales_partner.name
|
|
where
|
|
sales_invoice.docstatus = 1 and sales_invoice.modified >= "{1}"
|
|
group by
|
|
sales_partner.partner_name
|
|
order by value DESC
|
|
limit {2}""".format(select_field, filters, limit), as_dict=1)
|
|
|
|
|
|
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"""
|
|
days = months = years = 0
|
|
if "month" == seleted_timespan.lower():
|
|
months = -1
|
|
elif "quarter" == seleted_timespan.lower():
|
|
months = -3
|
|
elif "year" == seleted_timespan.lower():
|
|
years = -1
|
|
else:
|
|
days = -7
|
|
|
|
return add_to_date(None, years=years, months=months, days=days, as_string=True, as_datetime=True)
|
|
|
|
|