feat: allow draft pos invoices even if no stock available (#27078)
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@ -138,7 +138,7 @@ class POSInvoice(SalesInvoice):
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.format(item.idx, bold_delivered_serial_nos), title=_("Item Unavailable"))
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def validate_stock_availablility(self):
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if self.is_return:
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if self.is_return or self.docstatus != 1:
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return
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allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
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