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In Purchase Return entry, make sle and gle as per actual inward entry's valuation rate

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Nabin Hait
2016-05-09 17:34:47 +05:30
parent 80c02640a1
commit a9c4c8fc31
3 changed files with 19 additions and 20 deletions
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4
erpnext/controllers/sales_and_purchase_return.py
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@@ -62,8 +62,8 @@ def validate_returned_items(doc):
if doc.doctype in ("Delivery Note", "Sales Invoice"):
for d in frappe.db.sql("""select item_code, sum(qty) as qty, serial_no, batch_no from `tabPacked Item`
where parent = %s group by item_code""".format(doc.doctype), doc.return_against, as_dict=1):
for d in frappe.db.sql("""select item_code, qty, serial_no, batch_no from `tabPacked Item`
where parent = %s""".format(doc.doctype), doc.return_against, as_dict=1):
valid_items = get_ref_item_dict(valid_items, d)
already_returned_items = get_already_returned_items(doc)