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fix: returned qty issue while making sales invoice from dn if same item added multiple times (#18076)

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This commit is contained in:
rohitwaghchaure 2019-06-26 13:40:27 +05:30 committed by Nabin Hait
parent b8b506b105
commit 387ee8f511
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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@ -448,7 +448,12 @@ def make_sales_invoice(source_name, target_doc=None):
def get_pending_qty(item_row):
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 >= pending_qty:
pending_qty = 0
@ -456,6 +461,7 @@ def make_sales_invoice(source_name, target_doc=None):
else:
pending_qty -= returned_qty
returned_qty = 0
return pending_qty, returned_qty
doc = get_mapped_doc("Delivery Note", source_name, {