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fix: partial return on POS invoice (backport #43253) #43342

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2 changes: 1 addition & 1 deletion erpnext/accounts/doctype/pos_invoice/pos_invoice.py
Original file line number Diff line number Diff line change
Expand Up @@ -379,7 +379,7 @@ def validate_payment_amount(self):
if self.is_return and entry.amount > 0:
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
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))
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