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frappe / erpnext

Free and Open Source Enterprise Resource Planning (ERP)
https://erpnext.com
GNU General Public License v3.0
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Subcontracting Receipt - To Purchase Receipt - No Validation - Only Added 1 item in Purchase Receipt - Loop #44247

Open dineshpanchal93 opened 2 days ago

dineshpanchal93 commented 2 days ago

Information about bug

While creating a Purchase Receipt from a Subcontracting Receipt items are missing in the Purchase Receipt.

Also connection tab data in Addition Cost.

https://github.com/user-attachments/assets/88257492-c5c5-49bc-8985-9cd338e6e766

Looping Subcontracting Receipt to Purchase Receipt

https://github.com/user-attachments/assets/fc339a83-1626-40fe-a6c9-0800a8a2ba3b

Module

stock, buying

Version

ERPNext: v15.42.0 (version-15)

Frappe Framework: v15.47.2 (version-15)

Frappe Whatsapp: v1.0.7 (master)

Hr Reports: v0.0.1 (main)

Frappe HR: v15.35.1 (version-15)

InOutTrack: v0.0.1 (develop)

India Compliance: v15.14.0 (version-15)

Print Designer: v1.4.3 (main)

Installation method

manual install

Relevant log output / Stack trace / Full Error Message.

No response

dineshpanchal93 commented 1 day ago

@Nihantra-Patel

2nd item is not being fetch if Different PO

While creating an Sub-Receipt - Add two diff item from two dif POs then this will come.