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fix: do not create a Purchase Receipt for returned items (Debit Note)

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This commit is contained in:
Rohit Waghchaure
2025-12-08 18:46:02 +05:30
parent 931f0663b1
commit 66407d22fc
2 changed files with 42 additions and 2 deletions
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21
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -2097,10 +2097,26 @@ def make_purchase_receipt(source_name, target_doc=None, args=None):
if isinstance(args, str):
args = json.loads(args)
def post_parent_process(source_parent, target_parent):
for row in target_parent.get("items"):
if row.get("qty") == 0:
target_parent.remove(row)
def update_item(obj, target, source_parent):
target.qty = flt(obj.qty) - flt(obj.received_qty)
from erpnext.controllers.sales_and_purchase_return import get_returned_qty_map_for_row
returned_qty_map = (
get_returned_qty_map_for_row(
source_parent.name, source_parent.supplier, obj.name, "Purchase Invoice"
)
or {}
)
target.qty = flt(obj.qty) - flt(obj.received_qty) - flt(returned_qty_map.get("qty"))
target.received_qty = flt(obj.qty) - flt(obj.received_qty)
target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
target.stock_qty = (flt(obj.qty) - flt(obj.received_qty) - flt(returned_qty_map.get("qty"))) * flt(
obj.conversion_factor
)
target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
target.base_amount = (
(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate) * flt(source_parent.conversion_rate)
@@ -2139,6 +2155,7 @@ def make_purchase_receipt(source_name, target_doc=None, args=None):
"Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges"},
},
target_doc,
post_parent_process,
)
return doc

23
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@@ -2931,6 +2931,29 @@ class TestPurchaseInvoice(IntegrationTestCase, StockTestMixin):
pi.save()
self.assertEqual(pi.discount_amount, discount_amount)
def test_returned_item_purchase_receipt(self):
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
make_purchase_receipt as make_purchase_receipt_from_pi,
)
item = create_item("_Test Returned Item Purchase Receipt", is_stock_item=1)
pi = make_purchase_invoice(item_code=item.name, qty=5, rate=100)
return_pi = make_purchase_invoice(
item_code=item.name,
is_return=1,
return_against=pi.name,
qty=-5,
do_not_submit=True,
)
return_pi.items[0].purchase_invoice_item = pi.items[0].name
return_pi.submit()
pr = make_purchase_receipt_from_pi(pi.name)
self.assertFalse(pr.items)
def set_advance_flag(company, flag, default_account):
frappe.db.set_value(