* chore: make `Reserve Stock` checkbox visible in SO (cherry picked from commit 36a996d70499a8bc4cf9c28853c2b5606d73f81d) * refactor: rename field `Auto Reserve Stock for Sales Order` (cherry picked from commit 2b4fa98941817966b8a936e4076be84406ad035a) * feat: add fields to hold SO and SO Item ref in PR Item (cherry picked from commit 188175be84b5eaa0be73face69f4f2b58b80dd64) * feat: reserve stock for SO on PR submission (cherry picked from commit 64497c922892d19ca378b5da75cf6b528f5e52d9) # Conflicts: # erpnext/stock/doctype/purchase_receipt/purchase_receipt.py * feat: add field `From Voucher Type` in SRE (cherry picked from commit 5ae9c2f62b741d64da4ce74b3b251339711e8256) * refactor: rename field `against_pick_list_item` (cherry picked from commit 78fe56741931ad2c253bf9acca2896c2411f4ac6) * refactor: rename field `against_pick_list` (cherry picked from commit 961d2d9926a1a9c0396c3292d431d3bad6865e62) * fix: incorrect serial and batch get reserved (cherry picked from commit 45395027d3b5c51ac3ccdbebb1f0d23d5ffd2ec1) * fix: partial reservation against SBB (cherry picked from commit 4f363f5bf3da286999966f10d0cca22264f42199) * fix: ignore qty msg if From Voucher is set (cherry picked from commit a432290a828478265a8a463d05aea818c2b75914) * test: add test case for auto-reservation from PR (cherry picked from commit adf313a6d3308f957b4876574e455ca750b22106) * chore: add SRE link in PR Connections (cherry picked from commit 24788ddcc085fb825d2b14145a82ced02842f512) * chore: patch to update `From Voucher` details (cherry picked from commit 6942ab10125cfaf07c526df53a7c88bffcc5b9da) * chore: `conflicts` * fix(patch): `update_sre_from_voucher_details` --------- Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
199 lines
3.9 KiB
Python
199 lines
3.9 KiB
Python
# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
|
|
# For license information, please see license.txt
|
|
|
|
import frappe
|
|
from frappe import _
|
|
from frappe.query_builder.functions import Date
|
|
|
|
|
|
def execute(filters=None):
|
|
columns, data = [], []
|
|
|
|
validate_filters(filters)
|
|
|
|
columns = get_columns()
|
|
data = get_data(filters)
|
|
|
|
return columns, data
|
|
|
|
|
|
def validate_filters(filters):
|
|
if not filters:
|
|
frappe.throw(_("Please set filters"))
|
|
|
|
for field in ["company", "from_date", "to_date"]:
|
|
if not filters.get(field):
|
|
frappe.throw(_("Please set {0}").format(field))
|
|
|
|
if filters.get("from_date") > filters.get("to_date"):
|
|
frappe.throw(_("From Date cannot be greater than To Date"))
|
|
|
|
|
|
def get_data(filters):
|
|
sre = frappe.qb.DocType("Stock Reservation Entry")
|
|
query = (
|
|
frappe.qb.from_(sre)
|
|
.select(
|
|
sre.creation,
|
|
sre.warehouse,
|
|
sre.item_code,
|
|
sre.stock_uom,
|
|
sre.voucher_qty,
|
|
sre.reserved_qty,
|
|
sre.delivered_qty,
|
|
(sre.available_qty - sre.reserved_qty).as_("available_qty"),
|
|
sre.voucher_type,
|
|
sre.voucher_no,
|
|
sre.from_voucher_type,
|
|
sre.from_voucher_no,
|
|
sre.name.as_("stock_reservation_entry"),
|
|
sre.status,
|
|
sre.project,
|
|
sre.company,
|
|
)
|
|
.where(
|
|
(sre.docstatus == 1)
|
|
& (sre.company == filters.get("company"))
|
|
& (
|
|
(Date(sre.creation) >= filters.get("from_date"))
|
|
& (Date(sre.creation) <= filters.get("to_date"))
|
|
)
|
|
)
|
|
)
|
|
|
|
for field in [
|
|
"item_code",
|
|
"warehouse",
|
|
"voucher_type",
|
|
"voucher_no",
|
|
"from_voucher_type",
|
|
"from_voucher_no",
|
|
"reservation_based_on",
|
|
"status",
|
|
"project",
|
|
]:
|
|
if value := filters.get(field):
|
|
query = query.where((sre[field] == value))
|
|
|
|
if value := filters.get("stock_reservation_entry"):
|
|
query = query.where((sre.name == value))
|
|
|
|
data = query.run(as_list=True)
|
|
|
|
return data
|
|
|
|
|
|
def get_columns():
|
|
columns = [
|
|
{
|
|
"label": _("Date"),
|
|
"fieldname": "date",
|
|
"fieldtype": "Datetime",
|
|
"width": 150,
|
|
},
|
|
{
|
|
"fieldname": "warehouse",
|
|
"label": _("Warehouse"),
|
|
"fieldtype": "Link",
|
|
"options": "Warehouse",
|
|
"width": 150,
|
|
},
|
|
{
|
|
"fieldname": "item_code",
|
|
"label": _("Item"),
|
|
"fieldtype": "Link",
|
|
"options": "Item",
|
|
"width": 100,
|
|
},
|
|
{
|
|
"fieldname": "stock_uom",
|
|
"label": _("Stock UOM"),
|
|
"fieldtype": "Link",
|
|
"options": "UOM",
|
|
"width": 100,
|
|
},
|
|
{
|
|
"fieldname": "voucher_qty",
|
|
"label": _("Voucher Qty"),
|
|
"fieldtype": "Float",
|
|
"width": 110,
|
|
"convertible": "qty",
|
|
},
|
|
{
|
|
"fieldname": "reserved_qty",
|
|
"label": _("Reserved Qty"),
|
|
"fieldtype": "Float",
|
|
"width": 110,
|
|
"convertible": "qty",
|
|
},
|
|
{
|
|
"fieldname": "delivered_qty",
|
|
"label": _("Delivered Qty"),
|
|
"fieldtype": "Float",
|
|
"width": 110,
|
|
"convertible": "qty",
|
|
},
|
|
{
|
|
"fieldname": "available_qty",
|
|
"label": _("Available Qty to Reserve"),
|
|
"fieldtype": "Float",
|
|
"width": 120,
|
|
"convertible": "qty",
|
|
},
|
|
{
|
|
"fieldname": "voucher_type",
|
|
"label": _("Voucher Type"),
|
|
"fieldtype": "Data",
|
|
"width": 110,
|
|
},
|
|
{
|
|
"fieldname": "voucher_no",
|
|
"label": _("Voucher No"),
|
|
"fieldtype": "Dynamic Link",
|
|
"options": "voucher_type",
|
|
"width": 120,
|
|
},
|
|
{
|
|
"fieldname": "from_voucher_type",
|
|
"label": _("From Voucher Type"),
|
|
"fieldtype": "Data",
|
|
"width": 110,
|
|
},
|
|
{
|
|
"fieldname": "from_voucher_no",
|
|
"label": _("From Voucher No"),
|
|
"fieldtype": "Dynamic Link",
|
|
"options": "from_voucher_type",
|
|
"width": 120,
|
|
},
|
|
{
|
|
"fieldname": "stock_reservation_entry",
|
|
"label": _("Stock Reservation Entry"),
|
|
"fieldtype": "Link",
|
|
"options": "Stock Reservation Entry",
|
|
"width": 150,
|
|
},
|
|
{
|
|
"fieldname": "status",
|
|
"label": _("Status"),
|
|
"fieldtype": "Data",
|
|
"width": 120,
|
|
},
|
|
{
|
|
"fieldname": "project",
|
|
"label": _("Project"),
|
|
"fieldtype": "Link",
|
|
"options": "Project",
|
|
"width": 100,
|
|
},
|
|
{
|
|
"fieldname": "company",
|
|
"label": _("Company"),
|
|
"fieldtype": "Link",
|
|
"options": "Company",
|
|
"width": 110,
|
|
},
|
|
]
|
|
|
|
return columns
|