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fix: partial return on POS invoice

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(cherry picked from commit 18bdd06652)

# Conflicts:
#	erpnext/accounts/doctype/pos_invoice/pos_invoice.py
This commit is contained in:
Nihantra C. Patel
2024-09-17 15:35:07 +05:30
committed by Mergify
parent ef7d4fe84a
commit 50e0f56d18
1 changed files with 6 additions and 1 deletions
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7
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
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@@ -379,16 +379,21 @@ 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
<<<<<<< HEAD <<<<<<< HEAD
if total_amount_in_payments and total_amount_in_payments < invoice_total: if total_amount_in_payments and total_amount_in_payments < invoice_total:
frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total)) frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_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"))
<<<<<<< HEAD
if total_amount_in_payments and total_amount_in_payments > invoice_total: if total_amount_in_payments and total_amount_in_payments > invoice_total:
frappe.throw(_("Total payments amount can't be greater than {}").format(invoice_total)) frappe.throw(_("Total payments amount can't be greater than {}").format(invoice_total))
>>>>>>> 76289fa8dc (fix: partial return on POS invoice) >>>>>>> 76289fa8dc (fix: partial return on POS invoice)
=======
if total_amount_in_payments and total_amount_in_payments < invoice_total:
frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
>>>>>>> 18bdd06652 (fix: partial return on POS invoice)
def validate_company_with_pos_company(self): def validate_company_with_pos_company(self):
if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"): if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"):