fix: alternative item not working for subcontract (#22386)
(cherry picked from commit 171699537c3e7d7632f45123c6d30012c8de7281)
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 5fbd512..229cf02 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -574,9 +574,7 @@
{"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:
+ if se_item.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 \
@@ -743,7 +741,7 @@
def get_item_details(self, args=None, for_update=False):
item = frappe.db.sql("""select i.name, i.stock_uom, i.description, i.image, i.item_name, i.item_group,
- i.has_batch_no, i.sample_quantity, i.has_serial_no,
+ i.has_batch_no, i.sample_quantity, i.has_serial_no, i.allow_alternative_item,
id.expense_account, id.buying_cost_center
from `tabItem` i LEFT JOIN `tabItem Default` id ON i.name=id.parent and id.company=%s
where i.name=%s
@@ -778,6 +776,9 @@
'expense_account' : item.expense_account
})
+ if self.purpose == 'Send to Subcontractor':
+ ret["allow_alternative_item"] = item.allow_alternative_item
+
# update uom
if args.get("uom") and for_update:
ret.update(get_uom_details(args.get('item_code'), args.get('uom'), args.get('qty')))