add: daywise customer details report

FEATURES.md

@@ -43,10 +43,11 @@
 7. Item Wise Sales
 8. Customer Data
 9. Repeated Customers
-10. Employee Sales
-11. Employee Item Wise Sales
-12. Service Wise Sales
-13. Time Wise Sales
+10. Daywise Customer Details
+11. Employee Sales
+12. Employee Item Wise Sales
+13. Service Wise Sales
+14. Time Wise Sales
 
 
 ### Customizable Branch Timings: 

SETUP.md

@@ -4,7 +4,7 @@ Follow these steps to set up URY Pulse after completing basic ERPNext configurat
 
 #### Step 1 : 
 
-- Complete all the steps outlined in the [URY Setup](https://github.com/ury-erp/ury/blob/main/SETUP.md)
+- Complete all the steps outlined in the [URY Setup](https://github.com/ury-erp/ury/blob/develop/SETUP.md)
 
 #### Step 2:
 

ury_pulse/ury_pulse/report/daywise_customer_details/daywise_customer_details.json

@@ -0,0 +1,56 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2024-08-23 15:24:43.592459",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [
+  {
+   "fieldname": "start_date",
+   "fieldtype": "Date",
+   "label": "From Date",
+   "mandatory": 1,
+   "wildcard_filter": 0
+  },
+  {
+   "fieldname": "end_date",
+   "fieldtype": "Date",
+   "label": "To Date",
+   "mandatory": 1,
+   "wildcard_filter": 0
+  },
+  {
+   "fieldname": "branch",
+   "fieldtype": "Link",
+   "label": "Branch",
+   "mandatory": 1,
+   "options": "Branch",
+   "wildcard_filter": 0
+  }
+ ],
+ "idx": 0,
+ "is_standard": "Yes",
+ "letterhead": null,
+ "modified": "2024-08-23 18:42:46.860954",
+ "modified_by": "Administrator",
+ "module": "URY Pulse",
+ "name": "Daywise Customer Details",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT\n    b.customer AS \"Customer ID\",\n    b.customer_name AS \"Customer Name\",\n    b.mobile_number AS \"Mobile Number\"\nFROM \n    (\n        SELECT %(start_date)s AS `date`\n        UNION\n        SELECT DATE_ADD(%(start_date)s, INTERVAL n DAY) AS `date`\n        FROM (\n            SELECT a.N + b.N * 10 + c.N * 100 + 1 AS n\n            FROM (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS a\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS b\n            CROSS JOIN (\n                SELECT 0 AS N UNION SELECT 1 UNION SELECT 2 UNION SELECT 3 UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 UNION SELECT 7 UNION SELECT 8 UNION SELECT 9\n            ) AS c\n            ORDER BY n\n        ) AS nums\n        WHERE DATE_ADD(%(start_date)s, INTERVAL n DAY) < %(end_date)s\n        UNION\n        SELECT %(end_date)s AS `date`\n    ) AS date_list\nLEFT JOIN `tabPOS Invoice` b ON (\n    b.`branch` = %(branch)s\n    AND b.`status` IN (\"Consolidated\", \"Paid\")\n    AND b.`docstatus` = 1\n)\nLEFT JOIN `tabURY Report Settings` rs ON (\n    rs.`branch` = %(branch)s\n)\nWHERE\n(\n    ((rs.`hours` IS NULL OR rs.`hours` = 0) AND b.`posting_date` = date_list.`date`)\n    OR (rs.`hours` > 0 AND TIMESTAMP(b.`posting_date`, b.`posting_time`) <= TIMESTAMP(DATE_ADD(date_list.`date`, INTERVAL 1 DAY), CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')) AND TIMESTAMP(b.`posting_date`, b.`posting_time`) >= TIMESTAMP(date_list.`date`, CONCAT(LPAD(rs.`hours`, 2, '0'), ':00:00')))\n    OR (rs.`branch` IS NULL AND b.`posting_date` = date_list.`date`)\n)\nGROUP BY\n    b.customer\nORDER BY\n    b.customer_name;",
+ "ref_doctype": "POS Invoice",
+ "report_name": "Daywise Customer Details",
+ "report_type": "Query Report",
+ "roles": [
+  {
+   "role": "URY Manager"
+  },
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Academics User"
+  }
+ ]
+}