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fix: Add return against indexes for POS Invoice

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(cherry picked from commit 1f6205e1ea)
This commit is contained in:
Deepesh Garg
2022-09-27 15:37:41 +05:30
committed by Mergify
parent 988c5b95e6
commit 6c528d469d
2 changed files with 5 additions and 1 deletions
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2
erpnext/accounts/doctype/pos_invoice/pos_invoice.json
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@@ -1572,7 +1572,7 @@
"icon": "fa fa-file-text", "icon": "fa fa-file-text",
"is_submittable": 1, "is_submittable": 1,
"links": [], "links": [],
"modified": "2022-03-22 13:00:24.166684", "modified": "2022-09-27 13:00:24.166684",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "POS Invoice", "name": "POS Invoice",

4
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
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@@ -744,3 +744,7 @@ def add_return_modes(doc, pos_profile):
]: ]:
payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company) payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company)
append_payment(payment_mode[0]) append_payment(payment_mode[0])
def on_doctype_update():
frappe.db.add_index("POS Invoice", ["customer", "is_return", "return_against"])