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Merge pull request #48447 from frappe/mergify/bp/version-15-hotfix/pr-48332

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fix: valuation rate of raw materials in subcontracting receipt (backport #48332)
This commit is contained in:
Mihir Kandoi
2025-07-08 12:14:53 +05:30
committed by GitHub
parent b3fa0ac596 4545213adc
commit fbe1f449d8
1 changed files with 8 additions and 5 deletions
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13
erpnext/controllers/subcontracting_controller.py
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@@ -601,12 +601,15 @@ class SubcontractingController(StockController):
rm_obj.use_serial_batch_fields = 1
self.__set_batch_nos(bom_item, item_row, rm_obj, qty)
if self.doctype == "Subcontracting Receipt" and not use_serial_batch_fields:
rm_obj.serial_and_batch_bundle = self.__set_serial_and_batch_bundle(
item_row, rm_obj, rm_obj.consumed_qty
)
if self.doctype == "Subcontracting Receipt":
if not use_serial_batch_fields:
rm_obj.serial_and_batch_bundle = self.__set_serial_and_batch_bundle(
item_row, rm_obj, rm_obj.consumed_qty
)
self.set_rate_for_supplied_items(rm_obj, item_row)
self.set_rate_for_supplied_items(rm_obj, item_row)
elif self.backflush_based_on == "BOM":
self.update_rate_for_supplied_items()
def update_rate_for_supplied_items(self):
if self.doctype != "Subcontracting Receipt":