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fix: Allow alternative item in stock entry while transfering material to subcontractor (#19189)

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Deepesh Garg 2019-09-30 11:01:05 +05:30 committed by Nabin Hait
parent 3564ac7c88
commit 7b1b3f0fa8
1 changed files with 15 additions and 0 deletions
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15
erpnext/stock/doctype/stock_entry/stock_entry.py
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@ -539,6 +539,21 @@ class StockEntry(StockController):
total_allowed = required_qty + (required_qty * (qty_allowance/100)) total_allowed = required_qty + (required_qty * (qty_allowance/100))
if not required_qty:
bom_no = frappe.db.get_value("Purchase Order Item",
{"parent": self.purchase_order, "item_code": se_item.subcontracted_item},
"bom")
allow_alternative_item = frappe.get_value("BOM", bom_no, "allow_alternative_item")
if allow_alternative_item:
original_item_code = frappe.get_value("Item Alternative", {"alternative_item_code": item_code}, "item_code")
required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
if d.rm_item_code == original_item_code])
total_allowed = required_qty + (required_qty * (qty_allowance/100))
if not required_qty: if not required_qty:
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}") frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
.format(se_item.item_code, self.purchase_order)) .format(se_item.item_code, self.purchase_order))