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fix: pos return validation on v14 (#45859)

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fix: pos return validation v-14
This commit is contained in:
Diptanil Saha
2025-02-14 17:11:03 +05:30
committed by GitHub
parent c65f421da9
commit 84432fc035
2 changed files with 3 additions and 2 deletions
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2
erpnext/controllers/accounts_controller.py
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@@ -158,7 +158,7 @@ class AccountsController(TransactionBase):
self.validate_qty_is_not_zero() self.validate_qty_is_not_zero()
if ( if (
self.doctype in ["Sales Invoice", "Purchase Invoice"] self.doctype in ["Sales Invoice", "Purchase Invoice", "POS Invoice"]
and self.get("is_return") and self.get("is_return")
and self.get("update_stock") and self.get("update_stock")
): ):

3
erpnext/controllers/sales_and_purchase_return.py
View File

@@ -285,7 +285,7 @@ def get_already_returned_items(doc):
field = ( field = (
frappe.scrub(doc.doctype) + "_item" frappe.scrub(doc.doctype) + "_item"
if doc.doctype in ["Purchase Invoice", "Purchase Receipt", "Sales Invoice"] if doc.doctype in ["Purchase Invoice", "Purchase Receipt", "Sales Invoice", "POS Invoice"]
else "dn_detail" else "dn_detail"
) )
data = frappe.db.sql( data = frappe.db.sql(
@@ -653,6 +653,7 @@ def get_return_against_item_fields(voucher_type):
"Delivery Note": "dn_detail", "Delivery Note": "dn_detail",
"Sales Invoice": "sales_invoice_item", "Sales Invoice": "sales_invoice_item",
"Subcontracting Receipt": "subcontracting_receipt_item", "Subcontracting Receipt": "subcontracting_receipt_item",
"POS Invoice": "sales_invoice_item",
} }
return return_against_item_fields[voucher_type] return return_against_item_fields[voucher_type]