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Merge pull request #46300 from frappe/mergify/bp/version-15-hotfix/pr-46258

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fix: delivery note from sales order uom conversion mistake (backport #46258)
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Mihir Kandoi
2025-03-05 13:59:14 +05:30
committed by GitHub
parent dbcffa7ea4 6b56724436
commit 01db730714
1 changed files with 1 additions and 1 deletions
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erpnext/selling/doctype/sales_order/sales_order.py
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@@ -1044,7 +1044,7 @@ def make_delivery_note(source_name, target_doc=None, kwargs=None):
ignore_permissions=True,
)
dn_item.qty = flt(sre.reserved_qty) * flt(dn_item.get("conversion_factor", 1))
dn_item.qty = flt(sre.reserved_qty) / flt(dn_item.get("conversion_factor", 1))
if sre.reservation_based_on == "Serial and Batch" and (sre.has_serial_no or sre.has_batch_no):
dn_item.serial_and_batch_bundle = get_ssb_bundle_for_voucher(sre)