style: format code with black
This commit is contained in:
Ankush Menat
@@ -6,66 +6,66 @@ 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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{"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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"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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{"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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"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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{"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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"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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{"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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"icon": "hr",
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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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"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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"icon": "customer",
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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(date_range, company, field, limit = None):
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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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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('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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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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@@ -73,9 +73,10 @@ def get_all_customers(date_range, company, field, limit = None):
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elif field == "total_qty_sold":
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select_field = "sum(so_item.stock_qty)"
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date_condition = get_date_condition(date_range, 'so.transaction_date')
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date_condition = get_date_condition(date_range, "so.transaction_date")
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return frappe.db.sql("""
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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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@@ -83,17 +84,24 @@ def get_all_customers(date_range, company, field, limit = None):
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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, date_condition), (company, cint(limit)), as_dict=1)
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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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@frappe.whitelist()
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def get_all_items(date_range, company, field, limit = None):
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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('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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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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@@ -109,9 +117,10 @@ def get_all_items(date_range, company, field, limit = None):
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select_field = "sum(order_item.stock_qty)"
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select_doctype = "Purchase Order"
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date_condition = get_date_condition(date_range, 'sales_order.transaction_date')
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date_condition = get_date_condition(date_range, "sales_order.transaction_date")
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return frappe.db.sql("""
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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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@@ -120,21 +129,28 @@ def get_all_items(date_range, company, field, limit = None):
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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, date_condition), (company, cint(limit)), as_dict=1) #nosec
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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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@frappe.whitelist()
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def get_all_suppliers(date_range, company, field, limit = None):
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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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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('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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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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@@ -142,9 +158,10 @@ def get_all_suppliers(date_range, company, field, limit = None):
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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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date_condition = get_date_condition(date_range, 'purchase_order.modified')
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date_condition = get_date_condition(date_range, "purchase_order.modified")
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return frappe.db.sql("""
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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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@@ -154,34 +171,45 @@ def get_all_suppliers(date_range, company, field, limit = None):
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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, date_condition), (company, cint(limit)), as_dict=1) #nosec
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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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@frappe.whitelist()
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def get_all_sales_partner(date_range, company, field, limit = None):
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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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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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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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filters["transaction_date"] = ["between", [date_range[0], date_range[1]]]
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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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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(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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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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return frappe.db.sql("""
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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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@@ -191,10 +219,16 @@ def get_all_sales_person(date_range, company, field = None, limit = 0):
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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(date_condition=date_condition), (company, cint(limit)), as_dict=1)
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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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def get_date_condition(date_range, field):
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date_condition = ''
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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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