fix: make po_detail or sco_rm_detail mandatory for SE Send to Subcontractor
(cherry picked from commit b90875575c)
# Conflicts:
# erpnext/stock/doctype/stock_entry/stock_entry.py
This commit is contained in:
@@ -879,6 +879,32 @@ class StockEntry(StockController):
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se_item.idx, se_item.item_code, total_allowed, self.purchase_order
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)
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)
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<<<<<<< HEAD
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=======
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elif not se_item.get(self.subcontract_data.rm_detail_field):
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filters = {
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"parent": self.get(self.subcontract_data.order_field),
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"docstatus": 1,
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"rm_item_code": se_item.item_code,
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"main_item_code": se_item.subcontracted_item,
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}
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order_rm_detail = frappe.db.get_value(
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self.subcontract_data.order_supplied_items_field, filters, "name"
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)
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if order_rm_detail:
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se_item.db_set(self.subcontract_data.rm_detail_field, order_rm_detail)
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else:
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if not se_item.allow_alternative_item:
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frappe.throw(
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_("Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}").format(
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se_item.idx,
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se_item.item_code,
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self.subcontract_data.order_doctype,
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self.get(self.subcontract_data.order_field),
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)
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)
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>>>>>>> b90875575c (fix: make `po_detail` or `sco_rm_detail` mandatory for SE `Send to Subcontractor`)
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elif backflush_raw_materials_based_on == "Material Transferred for Subcontract":
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for row in self.items:
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if not row.subcontracted_item:
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