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fix: batch validation for subcontracting receipt

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(cherry picked from commit b8d201658a)
This commit is contained in:
Rohit Waghchaure
2026-03-23 16:29:47 +05:30
committed by Mergify
parent 46e784d094
commit 32c0532dec
1 changed files with 6 additions and 0 deletions
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6
erpnext/controllers/subcontracting_controller.py
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@@ -989,6 +989,12 @@ class SubcontractingController(StockController):
if self.doctype not in ["Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"]: if self.doctype not in ["Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"]:
return return
if (
frappe.db.get_single_value("Buying Settings", "backflush_raw_materials_of_subcontract_based_on")
== "BOM"
):
return
for row in self.get(self.raw_material_table): for row in self.get(self.raw_material_table):
key = (row.rm_item_code, row.main_item_code, row.get(self.subcontract_data.order_field)) key = (row.rm_item_code, row.main_item_code, row.get(self.subcontract_data.order_field))
if not self.__transferred_items or not self.__transferred_items.get(key): if not self.__transferred_items or not self.__transferred_items.get(key):