Merge pull request #59040 from frappe/mergify/bp/version-15-hotfix/pr-58965

fix(subcontracting): validate project across the subcontracting flow  (backport #58965)
This commit is contained in:
Sudharsanan Ashok
2026-09-13 17:53:20 +05:30
committed by GitHub
4 changed files with 108 additions and 2 deletions

View File

@@ -98,6 +98,7 @@ class SubcontractingOrder(SubcontractingController):
self.validate_service_items()
self.validate_supplied_items()
self.set_missing_values()
self.validate_with_previous_doc()
self.reset_default_field_value("set_warehouse", "items", "warehouse")
def on_submit(self):
@@ -108,6 +109,18 @@ class SubcontractingOrder(SubcontractingController):
self.update_status()
self.update_subcontracted_quantity_in_po(cancel=True)
def validate_with_previous_doc(self):
super().validate_with_previous_doc(
{
"Purchase Order Item": {
"ref_dn_field": "purchase_order_item",
"compare_fields": [["project", "="]],
"is_child_table": True,
"allow_duplicate_prev_row_id": True,
},
}
)
def validate_purchase_order_for_subcontracting(self):
if self.purchase_order:
po = frappe.get_doc("Purchase Order", self.purchase_order)
@@ -211,10 +224,10 @@ class SubcontractingOrder(SubcontractingController):
if si.fg_item:
item = frappe.get_doc("Item", si.fg_item)
qty, subcontracted_quantity, fg_item_qty = frappe.db.get_value(
qty, subcontracted_quantity, fg_item_qty, project = frappe.db.get_value(
"Purchase Order Item",
si.purchase_order_item,
["qty", "subcontracted_quantity", "fg_item_qty"],
["qty", "subcontracted_quantity", "fg_item_qty", "project"],
)
available_qty = flt(qty) - flt(subcontracted_quantity)
@@ -250,6 +263,7 @@ class SubcontractingOrder(SubcontractingController):
"purchase_order_item": si.purchase_order_item,
"material_request": si.material_request,
"material_request_item": si.material_request_item,
"project": project,
}
)
else:

View File

@@ -26,6 +26,7 @@ from erpnext.controllers.tests.test_subcontracting_controller import (
set_backflush_based_on,
)
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.projects.doctype.project.test_project import make_project
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import (
@@ -112,6 +113,24 @@ class TestSubcontractingOrder(FrappeTestCase):
sco.load_from_db()
self.assertEqual(sco.status, "Partially Received")
def test_project_is_carried_over_from_purchase_order(self):
project = make_project({"project_name": "_Test SCO Project"}).name
po = make_subcontracted_purchase_order(project)
sco = get_mapped_subcontracting_order(source_name=po.name)
self.assertEqual(sco.project, project)
self.assertEqual(sco.items[0].project, project)
def test_project_cannot_differ_from_purchase_order(self):
project = make_project({"project_name": "_Test SCO Project"}).name
other_project = make_project({"project_name": "_Test SCO Project 2"}).name
po = make_subcontracted_purchase_order(project)
sco = get_mapped_subcontracting_order(source_name=po.name)
sco.items[0].project = other_project
self.assertRaises(frappe.ValidationError, sco.save)
def test_make_rm_stock_entry(self):
sco = get_subcontracting_order()
rm_items = get_rm_items(sco.supplied_items)
@@ -873,3 +892,31 @@ def create_subcontracting_order(**args):
sco.submit()
return sco
def make_subcontracted_purchase_order(project):
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
service_items = [
{
"warehouse": "_Test Warehouse - _TC",
"item_code": "Subcontracted Service Item 7",
"qty": 10,
"rate": 100,
"fg_item": "Subcontracted Item SA7",
"fg_item_qty": 10,
},
]
po = create_purchase_order(
rm_items=service_items,
is_subcontracted=1,
supplier_warehouse="_Test Warehouse 1 - _TC",
do_not_submit=1,
)
po.project = project
for item in po.items:
item.project = project
po.save()
po.submit()
return po

View File

@@ -146,6 +146,7 @@ class SubcontractingReceipt(SubcontractingController):
self.get_scrap_items()
self.set_missing_values()
self.validate_with_previous_doc()
if self.get("_action") == "submit":
self.validate_scrap_items()
@@ -159,6 +160,24 @@ class SubcontractingReceipt(SubcontractingController):
self.set_supplied_items_expense_account()
self.set_supplied_items_cost_center()
def validate_with_previous_doc(self):
super().validate_with_previous_doc(
{
"Subcontracting Order Item": {
"ref_dn_field": "subcontracting_order_item",
"compare_fields": [["project", "="]],
"is_child_table": True,
"allow_duplicate_prev_row_id": True,
},
"Purchase Order Item": {
"ref_dn_field": "purchase_order_item",
"compare_fields": [["project", "="]],
"is_child_table": True,
"allow_duplicate_prev_row_id": True,
},
}
)
def on_submit(self):
self.validate_closed_subcontracting_order()
self.validate_bom_required_qty()
@@ -962,5 +981,7 @@ def add_po_items_to_pr(scr_doc, target_doc):
"warehouse": item.warehouse,
"purchase_order": item.parent,
"purchase_order_item": item.name,
"project": item.project,
"cost_center": item.cost_center,
},
)

View File

@@ -25,6 +25,7 @@ from erpnext.controllers.tests.test_subcontracting_controller import (
set_backflush_based_on,
)
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.projects.doctype.project.test_project import make_project
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
@@ -38,6 +39,9 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import
from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import (
make_subcontracting_receipt,
)
from erpnext.subcontracting.doctype.subcontracting_order.test_subcontracting_order import (
make_subcontracted_purchase_order,
)
from erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt import (
BOMQuantityError,
)
@@ -50,6 +54,26 @@ class TestSubcontractingReceipt(FrappeTestCase):
make_service_items()
make_bom_for_subcontracted_items()
def test_project_is_carried_over_from_subcontracting_order(self):
project = make_project({"project_name": "_Test SCR Project"}).name
po = make_subcontracted_purchase_order(project)
sco = get_subcontracting_order(po_name=po.name)
scr = make_subcontracting_receipt(sco.name)
self.assertEqual(scr.project, project)
self.assertEqual(scr.items[0].project, project)
def test_project_cannot_differ_from_subcontracting_order(self):
project = make_project({"project_name": "_Test SCR Project"}).name
other_project = make_project({"project_name": "_Test SCR Project 2"}).name
po = make_subcontracted_purchase_order(project)
sco = get_subcontracting_order(po_name=po.name)
scr = make_subcontracting_receipt(sco.name)
scr.items[0].project = other_project
self.assertRaises(frappe.ValidationError, scr.save)
def test_subcontracting(self):
set_backflush_based_on("BOM")
make_stock_entry(item_code="_Test Item", qty=100, target="_Test Warehouse 1 - _TC", basic_rate=100)