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fix: POS change amount gl entry with no amount (#37799)

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fix: POS change amount gl entry with no amount (#37799)

(cherry picked from commit 2b02ef00664b12812a99059bd9a29827231fdd94)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
This commit is contained in:
mergify[bot] 2023-11-05 17:56:45 +05:30 committed by GitHub
parent e71ef10ca9
commit fd7a768535
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1 changed files with 2 additions and 2 deletions
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erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -1019,7 +1019,7 @@ class SalesInvoice(SellingController):
def make_customer_gl_entry(self, gl_entries): def make_customer_gl_entry(self, gl_entries):
# Checked both rounding_adjustment and rounded_total # Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total # because rounded_total had value even before introduction of posting GLE based on rounded total
grand_total = ( grand_total = (
self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
) )
@ -1267,7 +1267,7 @@ class SalesInvoice(SellingController):
if skip_change_gl_entries and payment_mode.account == self.account_for_change_amount: if skip_change_gl_entries and payment_mode.account == self.account_for_change_amount:
payment_mode.base_amount -= flt(self.change_amount) payment_mode.base_amount -= flt(self.change_amount)
if payment_mode.amount: if payment_mode.base_amount:
# POS, make payment entries # POS, make payment entries
gl_entries.append( gl_entries.append(
self.get_gl_dict( self.get_gl_dict(