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fix: clear stale payment rows on non-POS returns so they don't surface in bank reconciliation (backport #55903) (#56171)

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fix: clear stale payment rows on non-POS returns so they don't surface in bank reconciliation (#55903)

(cherry picked from commit 322d4dff25)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
#	erpnext/accounts/doctype/sales_invoice/services/pos.py

Co-authored-by: Jatin3128 <jatinsarna8@gmail.com>
This commit is contained in:
mergify[bot]
2026-06-22 05:17:33 +05:30
committed by GitHub
parent 3b734f4d5d
commit d3631860db
1 changed files with 8 additions and 1 deletions
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9
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -460,8 +460,8 @@ class SalesInvoice(SellingController):
validate_account_head(item.idx, item.income_account, self.company, _("Income"))
def before_save(self):
self.set_account_for_mode_of_payment()
self.set_paid_amount()
self.set_account_for_mode_of_payment()
def before_submit(self):
self.add_remarks()
@@ -900,6 +900,13 @@ class SalesInvoice(SellingController):
def set_paid_amount(self):
paid_amount = 0.0
base_paid_amount = 0.0
if not cint(self.is_pos) and self.is_return:
self.set("payments", [])
self.paid_amount = paid_amount
self.base_paid_amount = base_paid_amount
return
for data in self.payments:
data.base_amount = flt(data.amount * self.conversion_rate, self.precision("base_paid_amount"))
paid_amount += data.amount