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

2017-06-23 12:56:12 +05:30 · 2017-06-23 12:56:12 +05:30 · 8326028d33
commit 8326028d33
parent 2cb598f644
1 changed files with 4 additions and 1 deletions
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@ -54,7 +54,10 @@ class SalesInvoice(SellingController):
 	def validate(self):
 		super(SalesInvoice, self).validate()
 		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_with_previous_doc()
 		self.validate_uom_is_integer("stock_uom", "stock_qty")