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Merge pull request #7889 from rohitwaghchaure/sales_return_issue_for_pos

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[Fix] Sales Return Invoice (Is POS) doesn't show correct payment data
This commit is contained in:
Nabin Hait 2017-03-04 18:32:40 +05:30 committed by GitHub
commit a07c3193cf
1 changed files with 15 additions and 1 deletions
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16
erpnext/controllers/sales_and_purchase_return.py
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@ -184,7 +184,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
doc.return_against = source.name
doc.ignore_pricing_rule = 1
if doctype == "Sales Invoice":
doc.is_pos = 0
doc.is_pos = source.is_pos
# look for Print Heading "Credit Note"
if not doc.select_print_heading:
@ -198,6 +198,20 @@ def make_return_doc(doctype, source_name, target_doc=None):
if tax.charge_type == "Actual":
tax.tax_amount = -1 * tax.tax_amount
if doc.get("is_return"):
if doc.doctype == 'Sales Invoice':
doc.set('payments', [])
for data in source.payments:
doc.append('payments', {
'mode_of_payment': data.mode_of_payment,
'type': data.type,
'amount': -1 * data.amount,
'base_amount': -1 * data.base_amount
})
elif doc.doctype == 'Purchase Invoice':
doc.paid_amount = -1 * source.paid_amount
doc.base_paid_amount = -1 * source.base_paid_amount
doc.discount_amount = -1 * source.discount_amount
doc.run_method("calculate_taxes_and_totals")