From cfcc24a3415f6a88b0c1988ad12a5cf2158ab8d9 Mon Sep 17 00:00:00 2001 From: Diptanil Saha <50792171+diptanilsaha@users.noreply.github.com> Date: Fri, 27 Dec 2024 11:34:41 +0530 Subject: [PATCH] fix (pos closing entry): validation for 100 pc discount on pos invoice (#44899) --- erpnext/accounts/doctype/sales_invoice/sales_invoice.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 4200855ec7e7..54281aa242d4 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -506,7 +506,7 @@ def validate_pos_return(self): frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total)) def validate_pos_paid_amount(self): - if len(self.payments) == 0 and self.is_pos: + if len(self.payments) == 0 and self.is_pos and flt(self.grand_total) > 0: frappe.throw(_("At least one mode of payment is required for POS invoice.")) def check_if_consolidated_invoice(self):