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fix: Mode of payment for returns in POS Sales Invoice

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This commit is contained in:
Deepesh Garg 2022-10-31 19:58:46 +05:30
parent 92f2d9f99f
commit 06e8e28531
1 changed files with 25 additions and 16 deletions
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11
erpnext/controllers/taxes_and_totals.py
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@ -889,6 +889,15 @@ class calculate_taxes_and_totals(object):
self.doc.other_charges_calculation = get_itemised_tax_breakup_html(self.doc)
def set_total_amount_to_default_mop(self, total_amount_to_pay):
total_paid_amount = 0
for payment in self.doc.get("payments"):
total_paid_amount += (
payment.amount if self.doc.party_account_currency == self.doc.currency else payment.base_amount
)
pending_amount = total_amount_to_pay - total_paid_amount
if pending_amount > 0:
default_mode_of_payment = frappe.db.get_value(
"POS Payment Method",
{"parent": self.doc.pos_profile, "default": 1},
@ -902,7 +911,7 @@ class calculate_taxes_and_totals(object):
"payments",
{
"mode_of_payment": default_mode_of_payment.mode_of_payment,
"amount": total_amount_to_pay,
"amount": pending_amount,
"default": 1,
},
)