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fix: partial return on POS invoice

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(cherry picked from commit 76289fa8dc)
This commit is contained in:
Nihantra C. Patel
2024-09-17 14:51:26 +05:30
committed by Mergify
parent 0fd2964032
commit b99ca7d9e9
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
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@@ -452,8 +452,8 @@ class POSInvoice(SalesInvoice):
if self.is_return: if self.is_return:
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:
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))
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"):