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When create a new POS invoice and the payment is not exact the invoice amount rather it has "Change Amount" when you issue a POS Invoice return you cannot save because of false amounts. See this quick video for clarification:
Information about bug
When create a new POS invoice and the payment is not exact the invoice amount rather it has "Change Amount" when you issue a POS Invoice return you cannot save because of false amounts. See this quick video for clarification:
New.POS.Invoice.-.new-pos-invoice-1.and.4.more.pages.-.Personal.-.Microsoft.Edge.2023-08-22.15-32-05.mp4
I tried to check code for solution but is quite complicated. More specific the copy of the original invoice is done in file https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/sales_and_purchase_return.py function make_return_doc line 323
The code need to change to remove from payment the extra change amount.
I will try to change in code and include PR if I manage. Currently this bug makes the POS unusable.
Module
selling
Version
Frappe version - v14.45.0
Erpnext version - v14.35.2
Installation method
docker
Relevant log output / Stack trace / Full Error Message.
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