fix: minor issues in subcontracting inward

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -847,9 +847,10 @@ class SalesInvoice(SellingController):
 				timesheet.db_update_all()
 
 	def update_billed_qty_in_scio(self):
-		table = frappe.qb.DocType("Subcontracting Inward Order Received Item")
+		if self.is_return:
-		fieldname = table.returned_qty if self.is_return else table.billed_qty
+			return
 
+		table = frappe.qb.DocType("Subcontracting Inward Order Received Item")
 		data = frappe._dict(
 			{
 				item.scio_detail: item.stock_qty if self._action == "submit" else -item.stock_qty
@@ -861,8 +862,8 @@ class SalesInvoice(SellingController):
 		if data:
 			case_expr = Case()
 			for name, qty in data.items():
-				case_expr = case_expr.when(table.name == name, fieldname + qty)
+				case_expr = case_expr.when(table.name == name, table.billed_qty + qty)
-			frappe.qb.update(table).set(fieldname, case_expr).where(
+			frappe.qb.update(table).set(table.billed_qty, case_expr).where(
 				(table.name.isin(list(data.keys()))) & (table.docstatus == 1)
 			).run()
 
@@ -1281,16 +1282,14 @@ class SalesInvoice(SellingController):
 			table = frappe.qb.DocType("Subcontracting Inward Order Received Item")
 			query = (
 				frappe.qb.from_(table)
-				.select(
+				.select(table.required_qty, table.consumed_qty, table.billed_qty, table.name)
-					table.required_qty, table.consumed_qty, table.billed_qty, table.returned_qty, table.name
-				)
 				.where((table.docstatus == 1) & (table.name.isin([item.scio_detail for item in self_rms])))
 			)
 			result = query.run(as_dict=True)
 			data = {item.name: item for item in result}
 			for item in self_rms:
 				row = data.get(item.scio_detail)
-				max_qty = max(row.required_qty, row.consumed_qty) - row.billed_qty - row.returned_qty
+				max_qty = max(row.required_qty, row.consumed_qty) - row.billed_qty
 				if item.stock_qty > max_qty:
 					frappe.throw(
 						_("Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}").format(

erpnext/controllers/subcontracting_inward_controller.py

@@ -510,7 +510,6 @@ class SubcontractingInwardController:
 						)
 						.else_(table.qty)
 						- table.delivered_qty
-						- table.returned_qty
 					).as_("max_allowed_qty")
 				)
 				.where((table.name == item.scio_detail) & (table.docstatus == 1))

erpnext/selling/doctype/sales_order/sales_order.py

@@ -1361,7 +1361,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False, a
 			.select(
 				child.required_qty,
 				child.consumed_qty,
-				(child.billed_qty - child.returned_qty).as_("qty"),
+				child.billed_qty,
 				child.rm_item_code,
 				child.stock_uom,
 				child.name,
@@ -1377,7 +1377,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False, a
 		if result:
 			idx = len(doclist.items) + 1
 			for item in result:
-				if (qty := max(item.required_qty, item.consumed_qty) - item.qty) > 0:
+				if (qty := max(item.required_qty, item.consumed_qty) - item.billed_qty) > 0:
 					doclist.append(
 						"items",
 						{

erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py

@@ -451,7 +451,7 @@ class SubcontractingInwardOrder(SubcontractingController):
 			qty = (
 				fg_item.produced_qty
 				if allow_over
-				else min(fg_item.qty, fg_item.produced_qty) - fg_item.delivered_qty - fg_item.returned_qty
+				else min(fg_item.qty, fg_item.produced_qty) - fg_item.delivered_qty
 			)
 			if qty < 0:
 				continue

erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json

@@ -120,6 +120,7 @@
   },
   {
    "default": "0",
+   "depends_on": "eval:doc.is_customer_provided_item",
    "fieldname": "returned_qty",
    "fieldtype": "Float",
    "label": "Returned Qty",
@@ -196,7 +197,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-10-21 23:44:18.302327",
+ "modified": "2025-11-03 17:46:49.905804",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Inward Order Received Item",