fix: POS Closing Entry without linked invoices (#28042)

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Subin Tom 2021-10-25 13:18:08 +05:30 committed by GitHub
parent fdaf93f76c
commit fc8307621c
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2 changed files with 6 additions and 4 deletions

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@ -180,8 +180,7 @@
"fieldname": "pos_transactions",
"fieldtype": "Table",
"label": "POS Transactions",
"options": "POS Invoice Reference",
"reqd": 1
"options": "POS Invoice Reference"
},
{
"fieldname": "pos_opening_entry",
@ -229,7 +228,7 @@
"link_fieldname": "pos_closing_entry"
}
],
"modified": "2021-05-05 16:59:49.723261",
"modified": "2021-10-20 16:19:25.340565",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Closing Entry",

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@ -246,7 +246,10 @@ def get_invoice_customer_map(pos_invoices):
return pos_invoice_customer_map
def consolidate_pos_invoices(pos_invoices=None, closing_entry=None):
invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions')) or get_all_unconsolidated_invoices()
invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions'))
if frappe.flags.in_test and not invoices:
invoices = get_all_unconsolidated_invoices()
invoice_by_customer = get_invoice_customer_map(invoices)
if len(invoices) >= 10 and closing_entry: