153 lines
5.4 KiB
Python
153 lines
5.4 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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from frappe.utils import add_to_date
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@frappe.whitelist()
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def get_leaderboard(doctype, timespan, company, field):
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"""return top 10 items for that doctype based on conditions"""
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from_date = get_from_date(timespan)
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records = []
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if doctype == "Customer":
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records = get_all_customers(from_date, company, field)
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elif doctype == "Item":
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records = get_all_items(from_date, company, field)
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elif doctype == "Supplier":
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records = get_all_suppliers(from_date, company, field)
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elif doctype == "Sales Partner":
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records = get_all_sales_partner(from_date, company, field)
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elif doctype == "Sales Person":
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records = get_all_sales_person(from_date, company)
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return records
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def get_all_customers(from_date, company, field):
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if field == "outstanding_amount":
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return frappe.db.sql("""
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select customer as name, sum(outstanding_amount) as value
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FROM `tabSales Invoice`
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where docstatus = 1 and posting_date >= %s and company = %s
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group by customer
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order by value DESC
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limit 20
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""", (from_date, company), as_dict=1)
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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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return frappe.db.sql("""
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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 and so.transaction_date >= %s 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 20
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""".format(select_field), (from_date, company), as_dict=1)
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def get_all_items(from_date, company, field):
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if field in ("available_stock_qty", "available_stock_value"):
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return frappe.db.sql("""
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select item_code as name, {0} as value
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from tabBin
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group by item_code
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order by value desc
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limit 20
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""".format("sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"), as_dict=1)
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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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return frappe.db.sql("""
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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 and sales_order.transaction_date >= %s
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group by order_item.item_code
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order by value desc
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limit 20
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""".format(select_field, select_doctype), (company, from_date), as_dict=1)
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def get_all_suppliers(from_date, company, field):
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if field == "outstanding_amount":
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return frappe.db.sql("""
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select supplier as name, sum(outstanding_amount) as value
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FROM `tabPurchase Invoice`
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where docstatus = 1 and posting_date >= %s and company = %s
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group by supplier
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order by value DESC
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limit 20""", (from_date, company), as_dict=1)
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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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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 >= %s
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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 20""".format(select_field), (from_date, company), as_dict=1)
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def get_all_sales_partner(from_date, company, field):
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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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return frappe.db.sql("""
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select sales_partner as name, {0} as value
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from `tabSales Order`
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where ifnull(sales_partner, '') != '' and docstatus = 1
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and transaction_date >= %s and company = %s
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group by sales_partner
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order by value DESC
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limit 20
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""".format(select_field), (from_date, company), as_dict=1)
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def get_all_sales_person(from_date, company):
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return frappe.db.sql("""
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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.transaction_date >= %s
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and sales_order.company = %s
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group by sales_team.sales_person
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order by value DESC
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limit 20
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""", (from_date, company), as_dict=1)
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def get_from_date(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,
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as_string=True, as_datetime=True) |