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fix(sales_invoice): reset payment methods on pos_profile change (#53514)

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diptanilsaha
2026-03-17 19:29:30 +05:30
committed by GitHub
parent 72835f9a58
commit 3ff2871f24
1 changed files with 9 additions and 3 deletions
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12
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -920,11 +920,9 @@ class SalesInvoice(SellingController):
if self.pos_profile:
pos = frappe.get_doc("POS Profile", self.pos_profile)
if not self.get("payments") and not for_validate:
update_multi_mode_option(self, pos)
if pos:
if not for_validate:
update_multi_mode_option(self, pos)
self.tax_category = pos.get("tax_category")
if not for_validate and not self.customer:
@@ -3009,6 +3007,8 @@ def update_multi_mode_option(doc, pos_profile):
payment.account = payment_mode.default_account
payment.type = payment_mode.type
mop_refetched = bool(doc.payments) and not doc.is_created_using_pos
doc.set("payments", [])
invalid_modes = []
mode_of_payments = [d.mode_of_payment for d in pos_profile.get("payments")]
@@ -3030,6 +3030,12 @@ def update_multi_mode_option(doc, pos_profile):
msg = _("Please set default Cash or Bank account in Mode of Payments {}")
frappe.throw(msg.format(", ".join(invalid_modes)), title=_("Missing Account"))
if mop_refetched:
frappe.toast(
_("Payment methods refreshed. Please review before proceeding."),
indicator="orange",
)
def get_all_mode_of_payments(doc):
return frappe.db.sql(