Set is_pos to 0 in Opening Invoice Tool (#13810)
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index 930375d..f726ec6 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -138,7 +138,8 @@
income_expense_account_field = "expense_account"
item = get_item_dict()
- return frappe._dict({
+
+ args = frappe._dict({
"items": [item],
"is_opening": "Yes",
"set_posting_time": 1,
@@ -150,6 +151,11 @@
"currency": frappe.db.get_value("Company", self.company, "default_currency")
})
+ if self.invoice_type == "Sales":
+ args["is_pos"] = 0
+
+ return args
+
@frappe.whitelist()
def get_temporary_opening_account(company=None):
if not company: