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[Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753)

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rohitwaghchaure 2018-07-01 16:41:39 +05:30 committed by Nabin Hait
parent 644f404c1b
commit 01fe4a3726
1 changed files with 1 additions and 1 deletions
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erpnext/controllers/buying_controller.py
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@ -710,7 +710,7 @@ def get_backflushed_subcontracted_raw_materials_from_se(purchase_orders, purchas
from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri, `tabPurchase Receipt Item Supplied` prsi
where
pr.name = pri.parent and pr.name = prsi.parent and pri.purchase_order in (%s)
and pri.item_code = prsi.main_item_code and pr.name != '%s'
and pri.item_code = prsi.main_item_code and pr.name != '%s' and pr.docstatus = 1
group by prsi.rm_item_code
""" % (','.join(['%s'] * len(purchase_orders)), purchase_receipt), tuple(purchase_orders)))