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fix(selling): Fix method to also consider return documents (#17340)

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Rohan 2019-04-23 23:08:26 +05:30 committed by Deepesh Garg
parent 5e0bc20ab8
commit d12e9426bd
2 changed files with 3 additions and 4 deletions
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5
erpnext/stock/doctype/delivery_note/delivery_note.py
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@ -412,7 +412,6 @@ def get_returned_qty_map(delivery_note):
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None):
doc = frappe.get_doc('Delivery Note', source_name)
sales_orders = [d.against_sales_order for d in doc.items]
returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name)
@ -452,7 +451,7 @@ def make_sales_invoice(source_name, target_doc=None):
returned_qty = 0
return pending_qty, returned_qty
doc = get_mapped_doc("Delivery Note", source_name, {
doc = get_mapped_doc("Delivery Note", source_name, {
"Delivery Note": {
"doctype": "Sales Invoice",
"validation": {
@ -470,7 +469,7 @@ def make_sales_invoice(source_name, target_doc=None):
"cost_center": "cost_center"
},
"postprocess": update_item,
"filter": lambda d: get_pending_qty(d)[0]<=0
"filter": lambda d: get_pending_qty(d)[0] <= 0 if not doc.get("is_return") else get_pending_qty(d)[0] > 0
},
"Sales Taxes and Charges": {
"doctype": "Sales Taxes and Charges",

2
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -457,7 +457,7 @@ def make_purchase_invoice(source_name, target_doc=None):
"asset": "asset",
},
"postprocess": update_item,
"filter": lambda d: get_pending_qty(d)[0]<=0
"filter": lambda d: get_pending_qty(d)[0] <= 0 if not doc.get("is_return") else get_pending_qty(d)[0] > 0
},
"Purchase Taxes and Charges": {
"doctype": "Purchase Taxes and Charges",