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Merge pull request #8054 from rohitwaghchaure/purchase_return_issue_invoice

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[fix] Quantity is not copying in the Received Qty during making of debit note from the purchase invoice
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Nabin Hait 2017-03-23 17:01:58 +05:30 committed by GitHub
commit d25e314ccb
1 changed files with 1 additions and 1 deletions
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erpnext/buying/doctype/purchase_common/purchase_common.js
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@ -139,7 +139,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
qty: function(doc, cdt, cdn) { qty: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn); var item = frappe.get_doc(cdt, cdn);
if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && doc.update_stock)) { if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && (doc.update_stock || doc.is_return))) {
frappe.model.round_floats_in(item, ["qty", "received_qty"]); frappe.model.round_floats_in(item, ["qty", "received_qty"]);
if(!item.rejected_qty && item.qty) { if(!item.rejected_qty && item.qty) {
item.received_qty = item.qty; item.received_qty = item.qty;