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fix: ledger entries for pos return with update outstanding for self

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(cherry picked from commit 2cd9b28e5b)
This commit is contained in:
ruthra kumar
2024-08-12 11:29:39 +05:30
committed by Mergify
parent f128fcd86c
commit 8cd1952da3
1 changed files with 5 additions and 1 deletions
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6
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1479,6 +1479,10 @@ class SalesInvoice(SellingController):
if skip_change_gl_entries and payment_mode.account == self.account_for_change_amount: if skip_change_gl_entries and payment_mode.account == self.account_for_change_amount:
payment_mode.base_amount -= flt(self.change_amount) payment_mode.base_amount -= flt(self.change_amount)
against_voucher = self.name
if self.is_return and self.return_against and not self.update_outstanding_for_self:
against_voucher = self.return_against
if payment_mode.base_amount: if payment_mode.base_amount:
# POS, make payment entries # POS, make payment entries
gl_entries.append( gl_entries.append(
@@ -1492,7 +1496,7 @@ class SalesInvoice(SellingController):
"credit_in_account_currency": payment_mode.base_amount "credit_in_account_currency": payment_mode.base_amount
if self.party_account_currency == self.company_currency if self.party_account_currency == self.company_currency
else payment_mode.amount, else payment_mode.amount,
"against_voucher": self.name, "against_voucher": against_voucher,
"against_voucher_type": self.doctype, "against_voucher_type": self.doctype,
"cost_center": self.cost_center, "cost_center": self.cost_center,
}, },