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Merge pull request #43343 from frappe/mergify/bp/version-15-hotfix/pr-43253

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fix: partial return on POS invoice (backport #43253)
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Nihantra C. Patel
2024-09-23 23:36:04 +05:30
committed by GitHub
parent 5f08ef5cd1 998fef779b
commit 4cec68c7ad
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/pos_invoice/pos_invoice.py
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@@ -449,7 +449,7 @@ class POSInvoice(SalesInvoice):
if self.is_return and entry.amount > 0: if self.is_return and entry.amount > 0:
frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx)) frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx))
if self.is_return: if self.is_return and self.docstatus != 0:
invoice_total = self.rounded_total or self.grand_total invoice_total = self.rounded_total or self.grand_total
total_amount_in_payments = flt(total_amount_in_payments, self.precision("grand_total")) total_amount_in_payments = flt(total_amount_in_payments, self.precision("grand_total"))
if total_amount_in_payments and total_amount_in_payments < invoice_total: if total_amount_in_payments and total_amount_in_payments < invoice_total: