fix: credit note creation during pos invoice consolidation #46277
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nabinhait
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* fix: credit note creation during pos invoice consolidation * fix: added check to skip merging empty list of return pos invoices * fix: sql query * fix: using return invoice name instead of return invoice object * fix: added pos invoice field in sales invoice item (cherry picked from commit 8ba4ac3) # Conflicts: # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
nabinhait
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…46277) (#46469) * fix: credit note creation during pos invoice consolidation (#46277) * fix: credit note creation during pos invoice consolidation * fix: added check to skip merging empty list of return pos invoices * fix: sql query * fix: using return invoice name instead of return invoice object * fix: added pos invoice field in sales invoice item (cherry picked from commit 8ba4ac3) # Conflicts: # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json * chore: resolve conflict --------- Co-authored-by: Diptanil Saha <diptanil@frappe.io>
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## [15.54.4](v15.54.3...v15.54.4) (2025-03-12) ### Bug Fixes * `base_net_rate` Required to Check Valid Range (backport [#46332](#46332)) ([#46382](#46382)) ([877d5bd](877d5bd)) * **account:** update account number from parent company ([428aedc](428aedc)) * Allow rename prospect doctype ([#46352](#46352)) ([de46165](de46165)) * auto email report creation ([#46343](#46343)) ([5cc251a](5cc251a)) * backport translations from develop ([#46428](#46428)) ([9c70376](9c70376)) * calculate due date based on payment term (backport [#46416](#46416)) ([#46479](#46479)) ([7f14744](7f14744)) * change fieldname for cash_flow to export (backport [#46353](#46353)) ([#46366](#46366)) ([23c4252](23c4252)) * check if set_landed_cost_based_on_purchase_invoice_rate is enabled before running patch ([7047fe2](7047fe2)) * clear cashe on employee hierarchy change to reflect updated permissions ([4dfdb2b](4dfdb2b)) * consider account freeze date in recalculate_amount_difference_field patch ([8b67527](8b67527)) * consider stock freeze date in recalculate_amount_difference_field patch ([8264d42](8264d42)) * credit note creation during pos invoice consolidation (backport [#46277](#46277)) ([#46469](#46469)) ([a4b8b4c](a4b8b4c)) * do not recalculate qty for batch items during reposting ([bac36f3](bac36f3)) * doctype name ([1dcbdf3](1dcbdf3)) * enable no copy for serial no field ([3f9df2f](3f9df2f)) * error in production analytics report ([db6ae61](db6ae61)) * error when creating delivery note from pick list ([#46417](#46417)) ([0b92101](0b92101)) * filter batches that going to be zero ([ac97489](ac97489)) * incorrect category in list ([002685f](002685f)) * make 'company_tax_id' and 'company_fiscal_code' as mandatory ([229f4d3](229f4d3)) * not able to save work order with alternative item ([9554a49](9554a49)) * **payment entry:** fetch default bank account based on company (backport [#46379](#46379)) ([#46471](#46471)) ([1371199](1371199)) * pricing rule not ignored in Sales Order ([#46248](#46248)) ([8def42f](8def42f)) * rare precision issue preventing submission of subcontracting order ([6419d02](6419d02)) * recalculate_amount_difference_field patch ([f247f02](f247f02)) * remove no copy for serial no field of purchase receipt item ([baa564f](baa564f)) * rename sla fields patch ([73f11cf](73f11cf)) * rename sla fields patch ([#46465](#46465)) ([5edbd88](5edbd88)) * rename_sla_fields patch ([7bc7557](7bc7557)) * run bank reconciliation as a background job to prevent request timeout ([739cd18](739cd18)) * set correct account currency for deferred expence account in PI ([f96848a](f96848a)) * show remaining qty on 'Complete Job' button instead of full qty ([79e6550](79e6550)) * sla fields patch ([0d044bc](0d044bc)) * stock balance in and out value ([c2001e9](c2001e9)) * **test:** incorrect transaction exchange rate in test case ([b76c968](b76c968)) * typo in sales_invoice_print ([b610621](b610621)) * uom reverts to default upon selecting do not explode ([#45693](#45693)) ([6b1d209](6b1d209)) * validate accounting dimension company in Journal Entry & Stock Entry (backport [#46204](#46204)) ([#46369](#46369)) ([c816f9b](c816f9b)) * validate last_gl_update exists before comparing (backport [#46464](#46464)) ([#46468](#46468)) ([3cef94e](3cef94e)) * validations and account type filter for `Tax Withholding Category` ([#46207](#46207)) ([cc30a01](cc30a01))
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The current workflow for creating a credit note while consolidating the POS invoice is broken as the workflow creates only one Credit Note, even though some Return POS Invoice is generated from a Consolidated POS Invoice. However, it should create a separate Credit Note for the consolidated POS Invoices.
Also, this solves the issue of incorrectly linking Sales Invoice Item while creating the Credit Note.
Fixes: 32974 32065