fix: Fixed consumed qty based on Stock Ledger Entry (#19305)
* fix: Fixed consumed qty based on Stock Ledger Entry * Update itemwise_recommended_reorder_level.py
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@ -24,7 +24,7 @@ def execute(filters=None):
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data = []
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data = []
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for item in items:
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for item in items:
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total_outgoing = consumed_item_map.get(item.name, 0) + delivered_item_map.get(item.name,0)
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total_outgoing = flt(consumed_item_map.get(item.name, 0)) + flt(delivered_item_map.get(item.name,0))
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avg_daily_outgoing = flt(total_outgoing / diff, float_preceision)
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avg_daily_outgoing = flt(total_outgoing / diff, float_preceision)
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reorder_level = (avg_daily_outgoing * flt(item.lead_time_days)) + flt(item.safety_stock)
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reorder_level = (avg_daily_outgoing * flt(item.lead_time_days)) + flt(item.safety_stock)
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@ -55,18 +55,20 @@ def get_item_info(filters):
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def get_consumed_items(condition):
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def get_consumed_items(condition):
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cn_items = frappe.db.sql("""select se_item.item_code,
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consumed_items = frappe.db.sql("""
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sum(se_item.transfer_qty) as 'consume_qty'
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select item_code, abs(sum(actual_qty)) as consumed_qty
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from `tabStock Entry` se, `tabStock Entry Detail` se_item
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from `tabStock Ledger Entry`
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where se.name = se_item.parent and se.docstatus = 1
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where actual_qty < 0
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and (ifnull(se_item.t_warehouse, '') = '' or se.purpose = 'Send to Subcontractor') %s
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and voucher_type not in ('Delivery Note', 'Sales Invoice')
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group by se_item.item_code""" % (condition), as_dict=1)
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%s
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group by item_code
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""" % condition, as_dict=1)
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cn_items_map = {}
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consumed_items_map = {}
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for item in cn_items:
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for item in consumed_items:
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cn_items_map.setdefault(item.item_code, item.consume_qty)
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consumed_items_map.setdefault(item.item_code, item.consumed_qty)
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return cn_items_map
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return consumed_items_map
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def get_delivered_items(condition):
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def get_delivered_items(condition):
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dn_items = frappe.db.sql("""select dn_item.item_code, sum(dn_item.stock_qty) as dn_qty
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dn_items = frappe.db.sql("""select dn_item.item_code, sum(dn_item.stock_qty) as dn_qty
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