New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

[Fix] While making sales invoice from delivery note, system not remove the returned qty #16141

Merged

rmehta merged 1 commit into frappe:hotfix from rohitwaghchaure:delivey_note_returned_qty_issue

Dec 24, 2018

Collaborator

rohitwaghchaure commented Dec 3, 2018 •

edited

Loading

Issue

Created sales order and delivery note for quantity 2.
Created sales return against the delivery note for 1 quantity
Now when trying to make sales invoice against the original delivery note, system fetching the quantity as 2 in the sales invoice instead of 1(because 1 is already returned)

rohitwaghchaure closed this

rohitwaghchaure reopened this


          [Fix] While making sales invoice from delivery note, system not remov…

5801c3e

…e the returned qty

rohitwaghchaure force-pushed the delivey_note_returned_qty_issue branch from 7abd685 to 5801c3e Compare

December 14, 2018 11:36

Collaborator Author

rohitwaghchaure commented Dec 14, 2018

Added test cases

rmehta merged commit 7ec5e80 into frappe:hotfix

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment

Labels

None yet