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fix: incorrect pending qty when creating sales invoice from sales order by ravibharathi656 [frappe] PR#48875

Bot Dokosrequested to merge
ft-pr-48875 into develop

From: https://github.com/frappe/erpnext/pull/48875
Date: 2025-08-25 21:23:14+05:30

  • chore: remove update_stock
  • test: add pending quantity check for invoice creation
  • fix: incorrect pending qty when creating sales invoice from sales order


Diagnostics

pre-commit failed for source commit: e5d4b4f0f02f9de83cda794b783791a194db6a44
erpnext/selling/doctype/sales_order/test_sales_order.py:2583:6: F811 Redefinition of unused `test_item_tax_transfer_from_sales_to_purchase` from line 2480
Found 1 error.


pre-commit failed for source commit: 368dbe3bbf138aa892248a9e269e29dde04e1263
erpnext/selling/doctype/sales_order/test_sales_order.py:2583:6: F811 Redefinition of unused `test_item_tax_transfer_from_sales_to_purchase` from line 2480
Found 1 error.


Checkout instructions 
# Checkout locally
git fetch upstream
git switch ft-pr-48875

# Alternatively, re-take the changes
git switch develop
ft take ft-pr-48875

# Make changes then rebase
git rebase -i develop

# Fix or ignore conflicts
git checkout --theirs .
git rebase --continue

# Force-push changes
git push --force-with-lease

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