fix: Paid + Write Off Amount issue in Sales Invoice

frappe · Dec 18, 2024 · daef362 · daef362
1 parent 54eedae
commit daef362
Showing 1 changed file with 5 additions and 6 deletions.
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1008,12 +1008,11 @@ def validate_proj_cust(self):
 				throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
 
 	def validate_pos(self):
-		if self.is_return:
-			invoice_total = self.rounded_total or self.grand_total
-			if flt(self.paid_amount) + flt(self.write_off_amount) - flt(invoice_total) > 1.0 / (
-				10.0 ** (self.precision("grand_total") + 1.0)
-			):
-				frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
+		invoice_total = self.rounded_total or self.grand_total
+		if abs(flt(self.paid_amount)) + abs(flt(self.write_off_amount)) - abs(flt(invoice_total)) > 1.0 / (
+			10.0 ** (self.precision("grand_total") + 1.0)
+		):
+			frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
 
 	def validate_warehouse(self):
 		super().validate_warehouse()