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fix: allow delivery when a batch is reserved across multiple sales orders (backport #57169)
validate_reserved_batches compared the voucher's own qty against the remaining batch qty, so delivering one order's reserved unit threw Reserved Batch Conflict whenever the remainder exactly matched another order's reservation. Compare the remaining batch qty against the aggregated outstanding reserved qty (qty - delivered_qty) of other vouchers instead, excluding reservations the voucher itself delivers.
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@@ -1347,66 +1347,57 @@ class StockController(AccountsController):
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if not batches:
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return
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field_mapper = {
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"Sales Invoice": [["Sales Order", "sales_order"]],
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"Delivery Note": [["Sales Order", "against_sales_order"]],
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"Stock Entry": [
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["Work Order", "work_order"],
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["Subcontracting Inward Order", "subcontracting_inward_order"],
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],
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reference_fields = {
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"Sales Invoice": ["sales_order"],
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"Delivery Note": ["against_sales_order"],
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"Stock Entry": ["work_order", "subcontracting_inward_order"],
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}.get(self.doctype)
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qty_field = {
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"Sales Invoice": "qty",
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"Delivery Note": "qty",
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"Stock Entry": "fg_completed_qty",
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}.get(self.doctype)
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reserved_batches_data = self.get_reserved_batches(batches)
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items = self.items
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if self.doctype == "Stock Entry":
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items = [self]
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for item in items:
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for field in field_mapper:
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if not item.get(field[1]):
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continue
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own_vouchers = {item.get(field) for item in items for field in reference_fields if item.get(field)}
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value = item.get(field[1])
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for row in reserved_batches_data:
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if self.doctype in ["Sales Invoice", "Delivery Note"] and row.item_code != item.get(
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"item_code"
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):
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continue
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outstanding_qty = defaultdict(float)
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reservations = {}
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for row in self.get_reserved_batches(batches):
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if row.voucher_no in own_vouchers:
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continue
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if row.voucher_no == value:
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continue
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key = (row.batch_no, row.warehouse)
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outstanding_qty[key] += flt(row.qty) - flt(row.delivered_qty)
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reservations.setdefault(key, row)
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batch_qty = get_batch_qty(
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row.batch_no,
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row.warehouse,
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posting_date=self.posting_date,
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posting_time=self.posting_time,
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consider_negative_batches=True,
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)
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for (batch_no, warehouse), reserved_qty in outstanding_qty.items():
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if reserved_qty <= 0:
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continue
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if item.get(qty_field) < batch_qty:
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continue
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batch_qty = get_batch_qty(
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batch_no,
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warehouse,
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posting_date=self.posting_date,
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posting_time=self.posting_time,
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consider_negative_batches=True,
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)
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frappe.throw(
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_(
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"The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
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).format(
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frappe.bold(row.batch_no),
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frappe.bold(row.voucher_type),
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frappe.bold(row.voucher_no),
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frappe.bold(self.doctype),
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frappe.bold(self.name),
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frappe.bold(field[0]),
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frappe.bold(value),
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),
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title=_("Reserved Batch Conflict"),
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)
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if flt(batch_qty, 6) >= flt(reserved_qty, 6):
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continue
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row = reservations[(batch_no, warehouse)]
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frappe.throw(
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_(
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"The batch {0} is reserved for {1} {2} in the warehouse {3} and the remaining quantity is not enough to cover the reservation. So, cannot proceed with the {4} {5}."
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).format(
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frappe.bold(batch_no),
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frappe.bold(row.voucher_type),
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frappe.bold(row.voucher_no),
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frappe.bold(warehouse),
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frappe.bold(self.doctype),
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frappe.bold(self.name),
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),
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title=_("Reserved Batch Conflict"),
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)
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def get_reserved_batches(self, batches):
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doctype = frappe.qb.DocType("Stock Reservation Entry")
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@@ -1418,9 +1409,10 @@ class StockController(AccountsController):
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.on(doctype.name == child_doc.parent)
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.select(
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child_doc.batch_no,
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child_doc.qty,
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child_doc.delivered_qty,
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doctype.voucher_type,
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doctype.voucher_no,
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doctype.item_code,
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doctype.warehouse,
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)
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.where((doctype.docstatus == 1) & (child_doc.batch_no.isin(batches)))
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