Skip to content

Commit

Permalink
Merge pull request #38676 from frappe/mergify/bp/version-13-hotfix/pr…
Browse files Browse the repository at this point in the history
…-38672

fix: get data for leaderboard (backport #38672)
  • Loading branch information
barredterra authored Dec 15, 2023
2 parents 1b78dd1 + e6e9f1d commit 8c55e35
Showing 1 changed file with 99 additions and 101 deletions.
200 changes: 99 additions & 101 deletions erpnext/startup/leaderboard.py
Original file line number Diff line number Diff line change
@@ -1,5 +1,4 @@
import frappe
from frappe.utils import cint


def get_leaderboards():
Expand Down Expand Up @@ -54,12 +53,13 @@ def get_leaderboards():

@frappe.whitelist()
def get_all_customers(date_range, company, field, limit=None):
filters = [["docstatus", "=", "1"], ["company", "=", company]]
from_date, to_date = parse_date_range(date_range)
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(
if from_date and to_date:
filters.append(["posting_date", "between", [from_date, to_date]])

return frappe.get_list(
"Sales Invoice",
fields=["customer as name", "sum(outstanding_amount) as value"],
filters=filters,
Expand All @@ -69,82 +69,79 @@ def get_all_customers(date_range, company, field, limit=None):
)
else:
if field == "total_sales_amount":
select_field = "sum(so_item.base_net_amount)"
select_field = "base_net_total"
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,
select_field = "total_qty"

if from_date and to_date:
filters.append(["transaction_date", "between", [from_date, to_date]])

return frappe.get_list(
"Sales Order",
fields=["customer as name", f"sum({select_field}) as value"],
filters=filters,
group_by="customer",
order_by="value desc",
limit=limit,
)


@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(
results = 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,
)
readable_active_items = set(frappe.get_list("Item", filters={"disabled": 0}, pluck="name"))
return [item for item in results if item["name"] in readable_active_items]
else:
if field == "total_sales_amount":
select_field = "sum(order_item.base_net_amount)"
select_field = "base_net_amount"
select_doctype = "Sales Order"
elif field == "total_purchase_amount":
select_field = "sum(order_item.base_net_amount)"
select_field = "base_net_amount"
select_doctype = "Purchase Order"
elif field == "total_qty_sold":
select_field = "sum(order_item.stock_qty)"
select_field = "stock_qty"
select_doctype = "Sales Order"
elif field == "total_qty_purchased":
select_field = "sum(order_item.stock_qty)"
select_field = "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
filters = [["docstatus", "=", "1"], ["company", "=", company]]
from_date, to_date = parse_date_range(date_range)
if from_date and to_date:
filters.append(["transaction_date", "between", [from_date, to_date]])

child_doctype = f"{select_doctype} Item"
return frappe.get_list(
select_doctype,
fields=[
f"`tab{child_doctype}`.item_code as name",
f"sum(`tab{child_doctype}`.{select_field}) as value",
],
filters=filters,
order_by="value desc",
group_by=f"`tab{child_doctype}`.item_code",
limit=limit,
)


@frappe.whitelist()
def get_all_suppliers(date_range, company, field, limit=None):
filters = [["docstatus", "=", "1"], ["company", "=", company]]
from_date, to_date = parse_date_range(date_range)

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(
if from_date and to_date:
filters.append(["posting_date", "between", [from_date, to_date]])

return frappe.get_list(
"Purchase Invoice",
fields=["supplier as name", "sum(outstanding_amount) as value"],
filters=filters,
Expand All @@ -154,48 +151,40 @@ def get_all_suppliers(date_range, company, field, limit=None):
)
else:
if field == "total_purchase_amount":
select_field = "sum(purchase_order_item.base_net_amount)"
select_field = "base_net_total"
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
select_field = "total_qty"

if from_date and to_date:
filters.append(["transaction_date", "between", [from_date, to_date]])

return frappe.get_list(
"Purchase Order",
fields=["supplier as name", f"sum({select_field}) as value"],
filters=filters,
group_by="supplier",
order_by="value desc",
limit=limit,
)


@frappe.whitelist()
def get_all_sales_partner(date_range, company, field, limit=None):
if field == "total_sales_amount":
select_field = "sum(`base_net_total`)"
select_field = "base_net_total"
elif field == "total_commission":
select_field = "sum(`total_commission`)"
select_field = "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]]]
filters = [["docstatus", "=", "1"], ["company", "=", company], ["sales_partner", "is", "set"]]
from_date, to_date = parse_date_range(date_range)
if from_date and to_date:
filters.append(["transaction_date", "between", [from_date, to_date]])

return frappe.get_list(
"Sales Order",
fields=[
"`sales_partner` as name",
"{} as value".format(select_field),
"sales_partner as name",
f"sum({select_field}) as value",
],
filters=filters,
group_by="sales_partner",
Expand All @@ -206,24 +195,25 @@ def get_all_sales_partner(date_range, company, field, limit=None):

@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,
filters = [
["docstatus", "=", "1"],
["company", "=", company],
["Sales Team", "sales_person", "is", "set"],
]
from_date, to_date = parse_date_range(date_range)
if from_date and to_date:
filters.append(["transaction_date", "between", [from_date, to_date]])

return frappe.get_list(
"Sales Order",
fields=[
"`tabSales Team`.sales_person as name",
"sum(`tabSales Team`.allocated_amount) as value",
],
filters=filters,
group_by="`tabSales Team`.sales_person",
order_by="value desc",
limit=limit,
)


Expand All @@ -236,3 +226,11 @@ def get_date_condition(date_range, field):
field, frappe.db.escape(from_date), frappe.db.escape(to_date)
)
return date_condition


def parse_date_range(date_range):
if date_range:
date_range = frappe.parse_json(date_range)
return date_range[0], date_range[1]

return None, None

0 comments on commit 8c55e35

Please sign in to comment.