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Don't validate delivery note and sales order required for the POS invoice

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This commit is contained in:
Rohit Waghchaure
2017-06-23 12:56:12 +05:30
parent 2cb598f644
commit 8326028d33
1 changed files with 4 additions and 1 deletions
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5
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -54,7 +54,10 @@ class SalesInvoice(SellingController):
def validate(self): def validate(self):
super(SalesInvoice, self).validate() super(SalesInvoice, self).validate()
self.validate_auto_set_posting_time() self.validate_auto_set_posting_time()
self.so_dn_required()
if not self.is_pos:
self.so_dn_required()
self.validate_proj_cust() self.validate_proj_cust()
self.validate_with_previous_doc() self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "stock_qty") self.validate_uom_is_integer("stock_uom", "stock_qty")