schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: pos return validation on v15 (#45951)

Browse Source
This commit is contained in:
Diptanil Saha
2025-02-17 16:03:19 +05:30
committed by GitHub
parent 11622f81f3
commit dd34bbe570
2 changed files with 3 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/controllers/accounts_controller.py
View File

@@ -170,7 +170,7 @@ class AccountsController(TransactionBase):
self.validate_qty_is_not_zero() self.validate_qty_is_not_zero()
if ( if (
self.doctype in ["Sales Invoice", "Purchase Invoice"] self.doctype in ["Sales Invoice", "Purchase Invoice", "POS Invoice"]
and self.get("is_return") and self.get("is_return")
and self.get("update_stock") and self.get("update_stock")
): ):

3
erpnext/controllers/sales_and_purchase_return.py
View File

@@ -258,7 +258,7 @@ def get_already_returned_items(doc):
field = ( field = (
frappe.scrub(doc.doctype) + "_item" frappe.scrub(doc.doctype) + "_item"
if doc.doctype in ["Purchase Invoice", "Purchase Receipt", "Sales Invoice"] if doc.doctype in ["Purchase Invoice", "Purchase Receipt", "Sales Invoice", "POS Invoice"]
else "dn_detail" else "dn_detail"
) )
data = frappe.db.sql( data = frappe.db.sql(
@@ -770,6 +770,7 @@ def get_return_against_item_fields(voucher_type):
"Delivery Note": "dn_detail", "Delivery Note": "dn_detail",
"Sales Invoice": "sales_invoice_item", "Sales Invoice": "sales_invoice_item",
"Subcontracting Receipt": "subcontracting_receipt_item", "Subcontracting Receipt": "subcontracting_receipt_item",
"POS Invoice": "sales_invoice_item",
} }
return return_against_item_fields[voucher_type] return return_against_item_fields[voucher_type]