fix: Report Raw Materials to be Transferred
This commit is contained in:
marination
parent
387de3f3fa
commit
c5da51dd7a
@ -9,10 +9,10 @@ def execute(filters=None):
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if filters.from_date >= filters.to_date:
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frappe.msgprint(_("To Date must be greater than From Date"))
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data = []
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columns = get_columns()
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get_data(data , filters)
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return columns, data
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data = get_data(filters)
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return columns, data or []
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def get_columns():
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return [
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@ -21,13 +21,12 @@ def get_columns():
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"fieldtype": "Link",
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"fieldname": "purchase_order",
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"options": "Purchase Order",
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"width": 150
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"width": 200
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},
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{
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"label": _("Date"),
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"fieldtype": "Date",
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"fieldname": "date",
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"hidden": 1,
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"width": 150
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},
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{
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@ -41,97 +40,58 @@ def get_columns():
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"label": _("Item Code"),
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"fieldtype": "Data",
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"fieldname": "rm_item_code",
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"width": 100
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"width": 150
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},
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{
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"label": _("Required Quantity"),
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"fieldtype": "Float",
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"fieldname": "r_qty",
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"width": 100
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"fieldname": "reqd_qty",
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"width": 150
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},
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{
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"label": _("Transferred Quantity"),
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"fieldtype": "Float",
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"fieldname": "t_qty",
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"width": 100
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"fieldname": "transferred_qty",
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"width": 200
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},
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{
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"label": _("Pending Quantity"),
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"fieldtype": "Float",
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"fieldname": "p_qty",
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"width": 100
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"width": 150
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}
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]
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def get_data(data, filters):
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po = get_po(filters)
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po_transferred_qty_map = frappe._dict(get_transferred_quantity([v.name for v in po]))
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def get_data(filters):
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po_rm_item_details = get_po_items_to_supply(filters)
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sub_items = get_purchase_order_item_supplied([v.name for v in po])
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data = []
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for row in po_rm_item_details:
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transferred_qty = row.get("transferred_qty") or 0
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if transferred_qty < row.get("reqd_qty", 0):
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pending_qty = frappe.utils.flt(row.get("reqd_qty", 0) - transferred_qty)
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row.p_qty = pending_qty if pending_qty > 0 else 0
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data.append(row)
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for order in po:
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for item in sub_items:
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if order.name == item.parent and order.name in po_transferred_qty_map and \
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item.required_qty != po_transferred_qty_map.get(order.name).get(item.rm_item_code):
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transferred_qty = po_transferred_qty_map.get(order.name).get(item.rm_item_code) \
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if po_transferred_qty_map.get(order.name).get(item.rm_item_code) else 0
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row ={
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'purchase_order': item.parent,
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'date': order.transaction_date,
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'supplier': order.supplier,
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'rm_item_code': item.rm_item_code,
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'r_qty': item.required_qty,
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't_qty':transferred_qty,
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'p_qty':item.required_qty - transferred_qty
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}
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return data
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data.append(row)
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return(data)
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def get_po(filters):
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record_filters = [
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["is_subcontracted", "=", "Yes"],
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["supplier", "=", filters.supplier],
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["transaction_date", "<=", filters.to_date],
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["transaction_date", ">=", filters.from_date],
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["docstatus", "=", 1]
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]
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return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"])
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def get_transferred_quantity(po_name):
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stock_entries = get_stock_entry(po_name)
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stock_entries_detail = get_stock_entry_detail([v.name for v in stock_entries])
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po_transferred_qty_map = {}
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for entry in stock_entries:
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for details in stock_entries_detail:
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if details.parent == entry.name:
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details["Purchase_order"] = entry.purchase_order
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if entry.purchase_order not in po_transferred_qty_map:
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po_transferred_qty_map[entry.purchase_order] = {}
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po_transferred_qty_map[entry.purchase_order][details.item_code] = details.qty
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else:
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po_transferred_qty_map[entry.purchase_order][details.item_code] = po_transferred_qty_map[entry.purchase_order].get(details.item_code, 0) + details.qty
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return po_transferred_qty_map
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def get_stock_entry(po):
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return frappe.get_all("Stock Entry", filters=[
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('purchase_order', 'IN', po),
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('stock_entry_type', '=', 'Send to Subcontractor'),
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('docstatus', '=', 1)
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], fields=["name", "purchase_order"])
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def get_stock_entry_detail(se):
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return frappe.get_all("Stock Entry Detail", filters=[
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["parent", "in", se]
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def get_po_items_to_supply(filters):
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return frappe.db.get_all(
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"Purchase Order",
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fields=[
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"name as purchase_order",
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"transaction_date as date",
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"supplier as supplier",
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"`tabPurchase Order Item Supplied`.rm_item_code as rm_item_code",
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"`tabPurchase Order Item Supplied`.required_qty as reqd_qty",
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"`tabPurchase Order Item Supplied`.supplied_qty as transferred_qty"
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],
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fields=["parent", "item_code", "qty"])
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def get_purchase_order_item_supplied(po):
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return frappe.get_all("Purchase Order Item Supplied", filters=[
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('parent', 'IN', po)
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], fields=['parent', 'rm_item_code', 'required_qty'])
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filters = [
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["Purchase Order", "per_received", "<", "100"],
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["Purchase Order", "is_subcontracted", "=", "Yes"],
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["Purchase Order", "supplier", "=", filters.supplier],
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["Purchase Order", "transaction_date", "<=", filters.to_date],
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["Purchase Order", "transaction_date", ">=", filters.from_date],
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["Purchase Order", "docstatus", "=", 1]
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]
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)
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