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chore: resolve conflict
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@@ -381,19 +381,8 @@ class POSInvoice(SalesInvoice):
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if self.is_return and self.docstatus != 0:
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if self.is_return and self.docstatus != 0:
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invoice_total = self.rounded_total or self.grand_total
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invoice_total = self.rounded_total or self.grand_total
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<<<<<<< HEAD
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if total_amount_in_payments and total_amount_in_payments < invoice_total:
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if total_amount_in_payments and total_amount_in_payments < invoice_total:
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frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
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frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
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=======
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total_amount_in_payments = flt(total_amount_in_payments, self.precision("grand_total"))
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<<<<<<< HEAD
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if total_amount_in_payments and total_amount_in_payments > invoice_total:
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frappe.throw(_("Total payments amount can't be greater than {}").format(invoice_total))
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>>>>>>> 76289fa8dc (fix: partial return on POS invoice)
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=======
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if total_amount_in_payments and total_amount_in_payments < invoice_total:
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frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
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>>>>>>> 18bdd06652 (fix: partial return on POS invoice)
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def validate_company_with_pos_company(self):
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def validate_company_with_pos_company(self):
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if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"):
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if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"):
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