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[POS] Fixed POS Sales Invoice when Payment Table is Empty

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This commit is contained in:
Rohit Waghchaure 2016-08-31 13:04:05 +05:30
parent ef16d657ff
commit 879cb6ebee
1 changed files with 7 additions and 1 deletions
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8
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -89,6 +89,8 @@ class SalesInvoice(SellingController):
set_account_for_mode_of_payment(self)
def on_submit(self):
self.validate_pos_paid_amount()
if not self.recurring_id:
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total, self)
@ -121,6 +123,10 @@ class SalesInvoice(SellingController):
self.update_time_sheet(self.name)
def validate_pos_paid_amount(self):
if len(self.payments) == 0 and self.is_pos:
frappe.throw(_("At least one mode of payment is required for POS invoice."))
def before_cancel(self):
self.update_time_sheet(None)
@ -248,7 +254,7 @@ class SalesInvoice(SellingController):
from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
pos = get_pos_profile(self.company)
if not self.get('payments'):
if not self.get('payments') and not for_validate:
pos_profile = frappe.get_doc('POS Profile', pos.name) if pos else None
update_multi_mode_option(self, pos_profile)