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fix: POS Closing entry issue (backport #44772) (#44781)

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fix: POS Closing entry issue (#44772)

(cherry picked from commit 779dd2d798)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
mergify[bot]
2024-12-18 20:38:56 +05:30
committed by GitHub
parent 418ef81dbc
commit 20324224d3
1 changed files with 21 additions and 6 deletions
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27
erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
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@@ -117,11 +117,13 @@ class POSInvoiceMergeLog(Document):
sales = [d for d in pos_invoice_docs if d.get("is_return") == 0]
sales_invoice, credit_note = "", ""
sales_invoice_doc = None
if sales:
sales_invoice = self.process_merging_into_sales_invoice(sales)
sales_invoice_doc = self.process_merging_into_sales_invoice(sales)
sales_invoice = sales_invoice_doc.name
if returns:
credit_note = self.process_merging_into_credit_note(returns, sales_invoice)
credit_note = self.process_merging_into_credit_note(returns, sales_invoice_doc)
self.save() # save consolidated_sales_invoice & consolidated_credit_note ref in merge log
self.update_pos_invoices(pos_invoice_docs, sales_invoice, credit_note)
@@ -152,15 +154,23 @@ class POSInvoiceMergeLog(Document):
self.consolidated_invoice = sales_invoice.name
return sales_invoice.name
return sales_invoice
def process_merging_into_credit_note(self, data, sales_invoice):
def process_merging_into_credit_note(self, data, sales_invoice_doc=None):
credit_note = self.get_new_sales_invoice()
credit_note.is_return = 1
credit_note = self.merge_pos_invoice_into(credit_note, data)
referenes = {}
credit_note.return_against = sales_invoice
if sales_invoice_doc:
credit_note.return_against = sales_invoice_doc.name
for d in sales_invoice_doc.items:
referenes[d.item_code] = d.name
for d in credit_note.items:
d.sales_invoice_item = referenes.get(d.item_code)
credit_note.is_consolidated = 1
credit_note.set_posting_time = 1
@@ -366,7 +376,12 @@ class POSInvoiceMergeLog(Document):
return []
def cancel_linked_invoices(self):
for si_name in [self.consolidated_invoice, self.consolidated_credit_note]:
invoices = [self.consolidated_invoice, self.consolidated_credit_note]
if not invoices:
return
invoices.reverse()
for si_name in invoices:
if not si_name:
continue
si = frappe.get_doc("Sales Invoice", si_name)