[POS] fixed issue of negative stock
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@ -222,6 +222,7 @@ def submit_invoice(si_doc, name):
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def save_invoice(e, si_doc, name):
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if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
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si_doc.docstatus = 0
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si_doc.flags.ignore_mandatory = True
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si_doc.insert()
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make_scheduler_log(e, si_doc.name)
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