fix(pos): closing entry shows incorrect expected amount (#25868)
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
index 8c5a34a..6418d73 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
@@ -107,7 +107,7 @@
frm.set_value("taxes", []);
for (let row of frm.doc.payment_reconciliation) {
- row.expected_amount = 0;
+ row.expected_amount = row.opening_amount;
}
for (let row of frm.doc.pos_transactions) {
@@ -154,6 +154,9 @@
function refresh_payments(d, frm) {
d.payments.forEach(p => {
const payment = frm.doc.payment_reconciliation.find(pay => pay.mode_of_payment === p.mode_of_payment);
+ if (p.account == d.account_for_change_amount) {
+ p.amount -= flt(d.change_amount);
+ }
if (payment) {
payment.expected_amount += flt(p.amount);
payment.difference = payment.closing_amount - payment.expected_amount;