* feat: pos configuration to activate real time update of gl and stock ledger
* feat: sales invoice on pos order list
* fix: syntax
* feat: past order list with sales invoice
* feat: customer recent transaction with sales invoice
* fix: real_time_update validation
added a validation to restrict switching between sales invoice and pos invoice in case there's already a pos opening entry
* fix: use sales invoice on accounts settings
moved the check to use sales invoice instead of pos invoice from pos profile to accounts settings.
* fix: using accounts settings to get frm doctype
* fix: added support for sales invoice in process return
* feat: event listeners for sales invoice on pos
* fix: create and load return invoice
* fix: edit order
* refactor: function rename
* fix: sales invoice generation using pos
added fields to distinguish sales invoice generated using pos
* feat: credit note in pos invoice during sales invoice mode
* feat: pos closing entry support for sales invoices
* refactor: resolving linter issues
* refactor: fix linter issue
* fix: filters for sales invoice in toggle recent orders
* feat: disable partial payments on sales invoice transactions made using pos
* fix: resolve import error
* fix: recent order list and pos invoice returns during sales invoice mode
* fix: reset pos_closing_entry on return sales invoice
* fix: filtering out consolidated return sales invoice for pos invoice return
* fix: pos delete order
* fix: added missing reference to consolidated sales invoice item
* fix: added check to restrict sales invoice creation
* refactor: variable name
* fix: integrating sales_invoice in make_closing_entry_from_opening method
* test: test for sales invoice integration in pos
* fix: issue with accounting dimension on sales invoice
* refactor: moved invoice switching mode validation in backend
* test: removed test case
Removed Test Case for Full Payment of Sales Invoice created using POS as planning to add feature to accept Partial Payment from POS.
* test: fixed the failing tests
* test: remove explicit use of frappe.db.commit()
* test: fixing pos invoice test
* test: removed test
- The unit price check should depend on the row qty being 0
- Once the row ceases to be 0, it is treated as an ordinary row
- test: PO, SO and Quotation
