fix: don't allocate advances if POS
This commit is contained in:
parent
5e0bc20ab8
commit
aa028d7856
@ -369,6 +369,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
|
||||
|
||||
set_pos_data: function() {
|
||||
if(this.frm.doc.is_pos) {
|
||||
this.frm.set_value("allocate_advances_automatically", this.frm.doc.is_pos ? 0 : 1);
|
||||
if(!this.frm.doc.company) {
|
||||
this.frm.set_value("is_pos", 0);
|
||||
frappe.msgprint(__("Please specify Company to proceed"));
|
||||
|
@ -89,7 +89,7 @@ class AccountsController(TransactionBase):
|
||||
self.validate_paid_amount()
|
||||
|
||||
if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
|
||||
if cint(self.allocate_advances_automatically):
|
||||
if cint(self.allocate_advances_automatically) and not cint(self.is_pos):
|
||||
self.set_advances()
|
||||
|
||||
if self.is_return:
|
||||
|
Loading…
x
Reference in New Issue
Block a user