refactor: available serial no report

This commit is contained in:
Mihir Kandoi
2025-04-29 18:16:12 +05:30
parent edee75c757
commit 74eb611563
3 changed files with 27 additions and 158 deletions

View File

@@ -150,6 +150,8 @@ def get_serial_nos(serial_no):
def get_serial_nos_from_sle_list(bundles):
if not bundles:
return {}
table = frappe.qb.DocType("Serial and Batch Entry")
query = frappe.qb.from_(table).select(table.parent, table.serial_no).where(table.parent.isin(bundles))
data = query.run(as_dict=True)

View File

@@ -51,49 +51,11 @@ frappe.query_reports["Available Serial No"] = {
};
},
},
{
fieldname: "item_group",
label: __("Item Group"),
fieldtype: "Link",
options: "Item Group",
},
{
fieldname: "batch_no",
label: __("Batch No"),
fieldtype: "Link",
options: "Batch",
on_change() {
const batch_no = frappe.query_report.get_filter_value("batch_no");
if (batch_no) {
frappe.query_report.set_filter_value("segregate_serial_batch_bundle", 1);
} else {
frappe.query_report.set_filter_value("segregate_serial_batch_bundle", 0);
}
},
},
{
fieldname: "brand",
label: __("Brand"),
fieldtype: "Link",
options: "Brand",
},
{
fieldname: "voucher_no",
label: __("Voucher #"),
fieldtype: "Data",
},
{
fieldname: "project",
label: __("Project"),
fieldtype: "Link",
options: "Project",
},
{
fieldname: "include_uom",
label: __("Include UOM"),
fieldtype: "Link",
options: "UOM",
},
{
fieldname: "valuation_field_type",
label: __("Valuation Field Type"),

View File

@@ -3,108 +3,64 @@
import frappe
from frappe import _
from frappe.query_builder.functions import Sum
from frappe.utils import cint, flt
from erpnext.stock.doctype.inventory_dimension.inventory_dimension import get_inventory_dimensions
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_serial_nos_from_sle_list
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import get_stock_balance_for
from erpnext.stock.report.stock_ledger.stock_ledger import (
check_inventory_dimension_filters_applied,
get_item_details,
get_item_group_condition,
get_opening_balance,
get_opening_balance_from_batch,
get_stock_ledger_entries,
)
from erpnext.stock.utils import (
is_reposting_item_valuation_in_progress,
update_included_uom_in_report,
)
from erpnext.stock.utils import is_reposting_item_valuation_in_progress
def execute(filters=None):
is_reposting_item_valuation_in_progress()
include_uom = filters.get("include_uom")
columns = get_columns(filters)
items = get_items(filters)
sl_entries = get_stock_ledger_entries(filters, items)
item_details = get_item_details(items, sl_entries, include_uom)
item_details = get_item_details(items, sl_entries, False)
opening_row, actual_qty, stock_value = get_opening_balance_data(filters, columns, sl_entries)
precision = cint(frappe.db.get_single_value("System Settings", "float_precision"))
data, conversion_factors = process_stock_ledger_entries(
filters, sl_entries, item_details, opening_row, actual_qty, stock_value, precision
)
data = process_stock_ledger_entries(sl_entries, item_details, opening_row, precision)
update_included_uom_in_report(columns, data, include_uom, conversion_factors)
return columns, data
def get_opening_balance_data(filters, columns, sl_entries):
if filters.get("batch_no"):
opening_row = get_opening_balance_from_batch(filters, columns, sl_entries)
else:
opening_row = get_opening_balance(filters, columns, sl_entries)
opening_row = get_opening_balance(filters, columns, sl_entries)
actual_qty = opening_row.get("qty_after_transaction") if opening_row else 0
stock_value = opening_row.get("stock_value") if opening_row else 0
return opening_row, actual_qty, stock_value
def process_stock_ledger_entries(
filters, sl_entries, item_details, opening_row, actual_qty, stock_value, precision
):
def process_stock_ledger_entries(sl_entries, item_details, opening_row, precision):
data = []
conversion_factors = []
if opening_row:
data.append(opening_row)
conversion_factors.append(0)
batch_balance_dict = frappe._dict({})
if actual_qty and filters.get("batch_no"):
batch_balance_dict[filters.batch_no] = [actual_qty, stock_value]
available_serial_nos = get_serial_nos_from_sle_list(
[sle.serial_and_batch_bundle for sle in sl_entries if sle.serial_and_batch_bundle]
)
if not available_serial_nos:
return [], []
for sle in sl_entries:
update_stock_ledger_entry(
sle, item_details, filters, actual_qty, stock_value, batch_balance_dict, precision
)
update_stock_ledger_entry(sle, item_details, precision)
update_available_serial_nos(available_serial_nos, sle)
data.append(sle)
if filters.get("include_uom"):
conversion_factors.append(item_details[sle.item_code].conversion_factor)
return data, conversion_factors
return data
def update_stock_ledger_entry(
sle, item_details, filters, actual_qty, stock_value, batch_balance_dict, precision
):
def update_stock_ledger_entry(sle, item_details, precision):
item_detail = item_details[sle.item_code]
sle.update(item_detail)
if filters.get("batch_no") or check_inventory_dimension_filters_applied(filters):
actual_qty += flt(sle.actual_qty, precision)
stock_value += sle.stock_value_difference
if sle.batch_no:
batch_balance_dict.setdefault(sle.batch_no, [0, 0])
batch_balance_dict[sle.batch_no][0] += sle.actual_qty
if sle.voucher_type == "Stock Reconciliation" and not sle.actual_qty:
actual_qty = sle.qty_after_transaction
stock_value = sle.stock_value
sle.update({"qty_after_transaction": actual_qty, "stock_value": stock_value})
sle.update({"in_qty": max(sle.actual_qty, 0), "out_qty": min(sle.actual_qty, 0)})
if sle.actual_qty:
@@ -120,13 +76,10 @@ def update_available_serial_nos(available_serial_nos, sle):
else available_serial_nos.get(sle.serial_and_batch_bundle)
)
key = (sle.item_code, sle.warehouse)
sle.serial_no = "\n".join(serial_nos) if serial_nos else ""
if key not in available_serial_nos:
stock_balance = get_stock_balance_for(
sle.item_code, sle.warehouse, sle.posting_date, sle.posting_time
)
serials = get_serial_nos(stock_balance["serial_nos"]) if stock_balance["serial_nos"] else []
available_serial_nos.setdefault(key, serials)
sle.balance_serial_no = "\n".join(serials)
available_serial_nos.setdefault(key, serial_nos)
sle.balance_serial_no = "\n".join(serial_nos)
return
existing_serial_no = available_serial_nos[key]
@@ -151,25 +104,14 @@ def get_columns(filters):
},
{"label": _("Item Name"), "fieldname": "item_name", "width": 100},
{
"label": _("Stock UOM"),
"label": _("UOM"),
"fieldname": "stock_uom",
"fieldtype": "Link",
"options": "UOM",
"width": 90,
"width": 60,
},
]
for dimension in get_inventory_dimensions():
columns.append(
{
"label": _(dimension.doctype),
"fieldname": dimension.fieldname,
"fieldtype": "Link",
"options": dimension.doctype,
"width": 110,
}
)
columns.extend(
[
{
@@ -201,20 +143,11 @@ def get_columns(filters):
"width": 150,
},
{
"label": _("Item Group"),
"fieldname": "item_group",
"fieldtype": "Link",
"options": "Item Group",
"width": 100,
"label": _("Serial No (In/Out)"),
"fieldname": "serial_no",
"width": 150,
},
{
"label": _("Brand"),
"fieldname": "brand",
"fieldtype": "Link",
"options": "Brand",
"width": 100,
},
{"label": _("Description"), "fieldname": "description", "width": 200},
{"label": _("Balance Serial No"), "fieldname": "balance_serial_no", "width": 150},
{
"label": _("Incoming Rate"),
"fieldname": "incoming_rate",
@@ -257,28 +190,6 @@ def get_columns(filters):
"width": 110,
"options": "Company:company:default_currency",
},
{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 110},
{
"label": _("Voucher #"),
"fieldname": "voucher_no",
"fieldtype": "Dynamic Link",
"options": "voucher_type",
"width": 100,
},
{
"label": _("Batch"),
"fieldname": "batch_no",
"fieldtype": "Link",
"options": "Batch",
"width": 100,
},
{
"label": _("Serial No"),
"fieldname": "serial_no",
"fieldtype": "Link",
"options": "Serial No",
"width": 100,
},
{
"label": _("Serial and Batch Bundle"),
"fieldname": "serial_and_batch_bundle",
@@ -286,12 +197,12 @@ def get_columns(filters):
"options": "Serial and Batch Bundle",
"width": 100,
},
{"label": _("Balance Serial No"), "fieldname": "balance_serial_no", "width": 100},
{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 110},
{
"label": _("Project"),
"fieldname": "project",
"fieldtype": "Link",
"options": "Project",
"label": _("Voucher #"),
"fieldname": "voucher_no",
"fieldtype": "Dynamic Link",
"options": "voucher_type",
"width": 100,
},
{
@@ -314,12 +225,6 @@ def get_items(filters):
if item_code := filters.get("item_code"):
conditions.append(item.name == item_code)
else:
if brand := filters.get("brand"):
conditions.append(item.brand == brand)
if item_group := filters.get("item_group"):
if condition := get_item_group_condition(item_group, item):
conditions.append(condition)
if conditions:
for condition in conditions: