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fix: returned qty issue while making sales invoice from dn if same item added multiple times (#18074)

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This commit is contained in:
rohitwaghchaure
2019-06-26 13:39:52 +05:30
committed by Nabin Hait
parent 850284abee
commit f269b66f39
1 changed files with 7 additions and 1 deletions
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8
erpnext/stock/doctype/delivery_note/delivery_note.py
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@@ -443,7 +443,12 @@ def make_sales_invoice(source_name, target_doc=None):
def get_pending_qty(item_row): def get_pending_qty(item_row):
pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0) pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
returned_qty = 0
if returned_qty_map.get(item_row.item_code) > 0:
returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
returned_qty_map[item_row.item_code] -= pending_qty
if returned_qty: if returned_qty:
if returned_qty >= pending_qty: if returned_qty >= pending_qty:
pending_qty = 0 pending_qty = 0
@@ -451,6 +456,7 @@ def make_sales_invoice(source_name, target_doc=None):
else: else:
pending_qty -= returned_qty pending_qty -= returned_qty
returned_qty = 0 returned_qty = 0
return pending_qty, returned_qty return pending_qty, returned_qty
doc = get_mapped_doc("Delivery Note", source_name, { doc = get_mapped_doc("Delivery Note", source_name, {