178 lines
6.1 KiB
Python
178 lines
6.1 KiB
Python
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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 cint
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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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},
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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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},
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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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},
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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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},
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"Sales Person": {
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"fields": [
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{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'}
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],
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"method": "erpnext.startup.leaderboard.get_all_sales_person",
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}
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}
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return leaderboards
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@frappe.whitelist()
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def get_all_customers(from_date, 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 from_date:
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filters.append(['posting_date', '>=', from_date])
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return frappe.db.get_all('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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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 %s
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""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
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@frappe.whitelist()
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def get_all_items(from_date, 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('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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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 %s
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""".format(select_field, select_doctype), (company, from_date, cint(limit)), as_dict=1) #nosec
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@frappe.whitelist()
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def get_all_suppliers(from_date, 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 from_date:
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filters.append(['posting_date', '>=', from_date])
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return frappe.db.get_all('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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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 %s""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
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@frappe.whitelist()
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def get_all_sales_partner(from_date, 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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filters = {
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'sales_partner': ['!=', ''],
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'docstatus': 1,
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'company': company
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}
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if from_date:
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filters['transaction_date'] = ['>=', from_date]
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return frappe.get_list('Sales Order', fields=[
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'`sales_partner` as name',
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'{} as value'.format(select_field),
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], filters=filters, group_by='sales_partner', order_by='value DESC', limit=limit)
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@frappe.whitelist()
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def get_all_sales_person(from_date, company, field = None, limit = 0):
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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 %s
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""", (from_date, company, cint(limit)), as_dict=1)
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