fix: get leaderboards using hooks
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 7e33a14..b94c29d 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -42,6 +42,8 @@
get_help_messages = "erpnext.utilities.activation.get_help_messages"
get_user_progress_slides = "erpnext.utilities.user_progress.get_user_progress_slides"
update_and_get_user_progress = "erpnext.utilities.user_progress_utils.update_default_domain_actions_and_get_state"
+leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
+
on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
diff --git a/erpnext/startup/leaderboard.py b/erpnext/startup/leaderboard.py
new file mode 100644
index 0000000..a5549b8
--- /dev/null
+++ b/erpnext/startup/leaderboard.py
@@ -0,0 +1,128 @@
+
+from __future__ import unicode_literals, print_function
+import frappe
+
+def get_leaderboards():
+ leaderboards = {
+ 'Customer': 'erpnext.startup.leaderboard.get_all_customers',
+ 'Item': 'erpnext.startup.leaderboard.get_all_items',
+ 'Supplier': 'erpnext.startup.leaderboard.get_all_suppliers',
+ 'Sales Partner': 'erpnext.startup.leaderboard.get_all_sales_partner',
+ 'Sales Person': 'erpnext.startup.leaderboard.get_all_sales_person',
+ }
+
+ return leaderboards
+
+def get_all_customers(from_date, company, field):
+ if field == "outstanding_amount":
+ return frappe.db.sql("""
+ select customer as name, sum(outstanding_amount) as value
+ FROM `tabSales Invoice`
+ where docstatus = 1 and posting_date >= %s and company = %s
+ group by customer
+ order by value DESC
+ limit 20
+ """, (from_date, company), as_dict=1)
+ else:
+ if field == "total_sales_amount":
+ select_field = "sum(so_item.base_net_amount)"
+ elif field == "total_qty_sold":
+ select_field = "sum(so_item.stock_qty)"
+
+ 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 and so.transaction_date >= %s and so.company = %s
+ group by so.customer
+ order by value DESC
+ limit 20
+ """.format(select_field), (from_date, company), as_dict=1)
+
+def get_all_items(from_date, company, field):
+ if field in ("available_stock_qty", "available_stock_value"):
+ return frappe.db.sql("""
+ select item_code as name, {0} as value
+ from tabBin
+ group by item_code
+ order by value desc
+ limit 20
+ """.format("sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"), as_dict=1)
+ else:
+ if field == "total_sales_amount":
+ select_field = "sum(order_item.base_net_amount)"
+ select_doctype = "Sales Order"
+ elif field == "total_purchase_amount":
+ select_field = "sum(order_item.base_net_amount)"
+ select_doctype = "Purchase Order"
+ elif field == "total_qty_sold":
+ select_field = "sum(order_item.stock_qty)"
+ select_doctype = "Sales Order"
+ elif field == "total_qty_purchased":
+ select_field = "sum(order_item.stock_qty)"
+ select_doctype = "Purchase Order"
+
+ 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 and sales_order.transaction_date >= %s
+ group by order_item.item_code
+ order by value desc
+ limit 20
+ """.format(select_field, select_doctype), (company, from_date), as_dict=1)
+
+def get_all_suppliers(from_date, company, field):
+ if field == "outstanding_amount":
+ return frappe.db.sql("""
+ select supplier as name, sum(outstanding_amount) as value
+ FROM `tabPurchase Invoice`
+ where docstatus = 1 and posting_date >= %s and company = %s
+ group by supplier
+ order by value DESC
+ limit 20""", (from_date, company), as_dict=1)
+ else:
+ if field == "total_purchase_amount":
+ select_field = "sum(purchase_order_item.base_net_amount)"
+ elif field == "total_qty_purchased":
+ select_field = "sum(purchase_order_item.stock_qty)"
+
+ 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 >= %s
+ and purchase_order.company = %s
+ group by purchase_order.supplier
+ order by value DESC
+ limit 20""".format(select_field), (from_date, company), as_dict=1)
+
+def get_all_sales_partner(from_date, company, field):
+ if field == "total_sales_amount":
+ select_field = "sum(base_net_total)"
+ elif field == "total_commission":
+ select_field = "sum(total_commission)"
+
+ return frappe.db.sql("""
+ select sales_partner as name, {0} as value
+ from `tabSales Order`
+ where ifnull(sales_partner, '') != '' and docstatus = 1
+ and transaction_date >= %s and company = %s
+ group by sales_partner
+ order by value DESC
+ limit 20
+ """.format(select_field), (from_date, company), as_dict=1)
+
+def get_all_sales_person(from_date, company, field = None):
+ 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.transaction_date >= %s
+ and sales_order.company = %s
+ group by sales_team.sales_person
+ order by value DESC
+ limit 20
+ """, (from_date, company), as_dict=1)