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fix: include pos invoice in modifing key for returned item validation

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(cherry picked from commit 2936139c79)
This commit is contained in:
venkat102
2025-01-13 16:51:25 +05:30
committed by Mergify
parent f27e35c8f4
commit 431fa225e3
1 changed files with 1 additions and 1 deletions
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erpnext/controllers/sales_and_purchase_return.py
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@@ -105,7 +105,7 @@ def validate_returned_items(doc):
for d in doc.get("items"): for d in doc.get("items"):
key = d.item_code key = d.item_code
raise_exception = False raise_exception = False
if doc.doctype in ["Purchase Receipt", "Purchase Invoice", "Sales Invoice"]: if doc.doctype in ["Purchase Receipt", "Purchase Invoice", "Sales Invoice", "POS Invoice"]:
field = frappe.scrub(doc.doctype) + "_item" field = frappe.scrub(doc.doctype) + "_item"
if d.get(field): if d.get(field):
key = (d.item_code, d.get(field)) key = (d.item_code, d.get(field))