fix: configuration to accept partial payment in pos invoice (#47052)

(cherry picked from commit a944853b56)

# Conflicts:
#	erpnext/accounts/doctype/pos_invoice/pos_invoice.py
#	erpnext/accounts/doctype/pos_profile/pos_profile.json
#	erpnext/accounts/doctype/pos_profile/pos_profile.py

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -407,6 +407,26 @@ class POSInvoice(SalesInvoice):
 		if self.redeem_loyalty_points and self.loyalty_program and self.loyalty_points:
 			validate_loyalty_points(self, self.loyalty_points)
 
+<<<<<<< HEAD
+=======
+	def validate_full_payment(self):
+		invoice_total = flt(self.rounded_total) or flt(self.grand_total)
+		is_partial_payment_allowed = frappe.db.get_value(
+			"POS Profile", self.pos_profile, "allow_partial_payment"
+		)
+
+		if self.docstatus == 1 and not is_partial_payment_allowed:
+			if self.is_return and self.paid_amount != invoice_total:
+				frappe.throw(
+					msg=_("Partial Payment in POS Invoice is not allowed."), exc=PartialPaymentValidationError
+				)
+
+			if self.paid_amount < invoice_total:
+				frappe.throw(
+					msg=_("Partial Payment in POS Invoice is not allowed."), exc=PartialPaymentValidationError
+				)
+
+>>>>>>> a944853b56 (fix: configuration to accept partial payment in pos invoice (#47052))
 	def set_status(self, update=False, status=None, update_modified=True):
 		if self.is_new():
 			if self.get("amended_from"):

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -28,6 +28,11 @@
   "ignore_pricing_rule",
   "allow_rate_change",
   "allow_discount_change",
+<<<<<<< HEAD
+=======
+  "disable_grand_total_to_default_mop",
+  "allow_partial_payment",
+>>>>>>> a944853b56 (fix: configuration to accept partial payment in pos invoice (#47052))
   "section_break_23",
   "item_groups",
   "column_break_25",
@@ -375,6 +380,35 @@
    "fieldname": "disable_rounded_total",
    "fieldtype": "Check",
    "label": "Disable Rounded Total"
+<<<<<<< HEAD
+=======
+  },
+  {
+   "default": "0",
+   "fieldname": "print_receipt_on_order_complete",
+   "fieldtype": "Check",
+   "label": "Print Receipt on Order Complete"
+  },
+  {
+   "default": "0",
+   "fieldname": "disable_grand_total_to_default_mop",
+   "fieldtype": "Check",
+   "label": "Disable auto setting Grand Total to default Payment Mode"
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "oldfieldname": "cost_center",
+   "oldfieldtype": "Link",
+   "options": "Project"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_partial_payment",
+   "fieldtype": "Check",
+   "label": "Allow Partial Payment"
+>>>>>>> a944853b56 (fix: configuration to accept partial payment in pos invoice (#47052))
   }
  ],
  "icon": "icon-cog",
@@ -402,7 +436,11 @@
    "link_fieldname": "pos_profile"
   }
  ],
+<<<<<<< HEAD
  "modified": "2022-08-10 12:57:06.241439",
+=======
+ "modified": "2025-04-14 15:58:20.497426",
+>>>>>>> a944853b56 (fix: configuration to accept partial payment in pos invoice (#47052))
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Profile",

erpnext/accounts/doctype/pos_profile/pos_profile.py

@@ -9,6 +9,64 @@ from frappe.utils import get_link_to_form, now
 
 
 class POSProfile(Document):
+<<<<<<< HEAD
+=======
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.pos_customer_group.pos_customer_group import POSCustomerGroup
+		from erpnext.accounts.doctype.pos_item_group.pos_item_group import POSItemGroup
+		from erpnext.accounts.doctype.pos_payment_method.pos_payment_method import POSPaymentMethod
+		from erpnext.accounts.doctype.pos_profile_user.pos_profile_user import POSProfileUser
+
+		account_for_change_amount: DF.Link | None
+		allow_discount_change: DF.Check
+		allow_partial_payment: DF.Check
+		allow_rate_change: DF.Check
+		applicable_for_users: DF.Table[POSProfileUser]
+		apply_discount_on: DF.Literal["Grand Total", "Net Total"]
+		auto_add_item_to_cart: DF.Check
+		campaign: DF.Link | None
+		company: DF.Link
+		company_address: DF.Link | None
+		cost_center: DF.Link | None
+		country: DF.ReadOnly | None
+		currency: DF.Link
+		customer: DF.Link | None
+		customer_groups: DF.Table[POSCustomerGroup]
+		disable_grand_total_to_default_mop: DF.Check
+		disable_rounded_total: DF.Check
+		disabled: DF.Check
+		expense_account: DF.Link | None
+		hide_images: DF.Check
+		hide_unavailable_items: DF.Check
+		ignore_pricing_rule: DF.Check
+		income_account: DF.Link | None
+		item_groups: DF.Table[POSItemGroup]
+		letter_head: DF.Link | None
+		payments: DF.Table[POSPaymentMethod]
+		print_format: DF.Link | None
+		print_receipt_on_order_complete: DF.Check
+		project: DF.Link | None
+		select_print_heading: DF.Link | None
+		selling_price_list: DF.Link | None
+		tax_category: DF.Link | None
+		taxes_and_charges: DF.Link | None
+		tc_name: DF.Link | None
+		update_stock: DF.Check
+		validate_stock_on_save: DF.Check
+		warehouse: DF.Link
+		write_off_account: DF.Link
+		write_off_cost_center: DF.Link
+		write_off_limit: DF.Currency
+	# end: auto-generated types
+
+>>>>>>> a944853b56 (fix: configuration to accept partial payment in pos invoice (#47052))
 	def validate(self):
 		self.validate_default_profile()
 		self.validate_all_link_fields()