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fix: set party_account_currency for pos_invoice returns

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(cherry picked from commit 2af6fca7fa)
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Sugesh393
2025-01-15 18:20:20 +05:30
committed by Mergify
parent 2c2a25ab16
commit 172fdad244
1 changed files with 2 additions and 0 deletions
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erpnext/controllers/sales_and_purchase_return.py
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@@ -370,6 +370,8 @@ def make_return_doc(doctype: str, source_name: str, target_doc=None, return_agai
if doc.get("is_return"): if doc.get("is_return"):
if doc.doctype == "Sales Invoice" or doc.doctype == "POS Invoice": if doc.doctype == "Sales Invoice" or doc.doctype == "POS Invoice":
doc.consolidated_invoice = "" doc.consolidated_invoice = ""
# no copy enabled for party_account_currency
doc.party_account_currency = source.party_account_currency
doc.set("payments", []) doc.set("payments", [])
doc.update_billed_amount_in_delivery_note = True doc.update_billed_amount_in_delivery_note = True
for data in source.payments: for data in source.payments: