feat: consider over_order_allowance while validating sales order qty

This commit is contained in:
s-aga-r 2023-03-03 22:03:54 +05:30
parent d7da8928ac
commit 53701c37b1
3 changed files with 43 additions and 28 deletions

View File

@ -21,6 +21,9 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category
from erpnext.accounts.party import get_party_account, get_party_account_currency
from erpnext.buying.utils import check_on_hold_or_closed_status, validate_for_items
from erpnext.controllers.buying_controller import BuyingController
from erpnext.manufacturing.doctype.blanket_order.blanket_order import (
validate_against_blanket_order,
)
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
from erpnext.stock.doctype.item.item import get_item_defaults, get_last_purchase_details
from erpnext.stock.stock_balance import get_ordered_qty, update_bin_qty
@ -69,7 +72,7 @@ class PurchaseOrder(BuyingController):
self.validate_with_previous_doc()
self.validate_for_subcontracting()
self.validate_minimum_order_qty()
self.validate_against_blanket_order()
validate_against_blanket_order(self)
if self.is_old_subcontracting_flow:
self.validate_bom_for_subcontracting_items()
@ -198,33 +201,6 @@ class PurchaseOrder(BuyingController):
).format(item_code, qty, itemwise_min_order_qty.get(item_code))
)
def validate_against_blanket_order(self):
po_data = {}
for item in self.get("items"):
if item.against_blanket_order and item.blanket_order:
if item.blanket_order in po_data:
if item.item_code in po_data[item.blanket_order]:
po_data[item.blanket_order][item.item_code] += item.qty
else:
po_data[item.blanket_order][item.item_code] = item.qty
else:
po_data[item.blanket_order] = {item.item_code: item.qty}
if po_data:
allowance = flt(frappe.db.get_single_value("Buying Settings", "over_order_allowance"))
for bo_name, item_data in po_data.items():
bo_doc = frappe.get_doc("Blanket Order", bo_name)
for item in bo_doc.get("items"):
if item.item_code in item_data:
remaining_qty = item.qty - item.ordered_qty
allowed_qty = remaining_qty + (remaining_qty * (allowance / 100))
if allowed_qty < item_data[item.item_code]:
frappe.throw(
_(
f"Item {item.item_code} cannot be ordered more than {allowed_qty} against Blanket Order {bo_name}."
)
)
def validate_bom_for_subcontracting_items(self):
for item in self.items:
if not item.bom:

View File

@ -87,3 +87,38 @@ def make_order(source_name):
},
)
return target_doc
def validate_against_blanket_order(order_doc):
if order_doc.doctype in ("Sales Order", "Purchase Order"):
order_data = {}
for item in order_doc.get("items"):
if item.against_blanket_order and item.blanket_order:
if item.blanket_order in order_data:
if item.item_code in order_data[item.blanket_order]:
order_data[item.blanket_order][item.item_code] += item.qty
else:
order_data[item.blanket_order][item.item_code] = item.qty
else:
order_data[item.blanket_order] = {item.item_code: item.qty}
if order_data:
allowance = flt(
frappe.db.get_single_value(
"Selling Settings" if order_doc.doctype == "Sales Order" else "Buying Settings",
"over_order_allowance",
)
)
for bo_name, item_data in order_data.items():
bo_doc = frappe.get_doc("Blanket Order", bo_name)
for item in bo_doc.get("items"):
if item.item_code in item_data:
remaining_qty = item.qty - item.ordered_qty
allowed_qty = remaining_qty + (remaining_qty * (allowance / 100))
if allowed_qty < item_data[item.item_code]:
frappe.throw(
_("Item {0} cannot be ordered more than {1} against Blanket Order {2}.").format(
item.item_code, allowed_qty, bo_name
)
)

View File

@ -21,6 +21,9 @@ from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
)
from erpnext.accounts.party import get_party_account
from erpnext.controllers.selling_controller import SellingController
from erpnext.manufacturing.doctype.blanket_order.blanket_order import (
validate_against_blanket_order,
)
from erpnext.manufacturing.doctype.production_plan.production_plan import (
get_items_for_material_requests,
)
@ -52,6 +55,7 @@ class SalesOrder(SellingController):
self.validate_warehouse()
self.validate_drop_ship()
self.validate_serial_no_based_delivery()
validate_against_blanket_order(self)
validate_inter_company_party(
self.doctype, self.customer, self.company, self.inter_company_order_reference
)