Don't validate delivery note and sales order required for the POS invoice
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 85c5079..fd4598c 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -54,7 +54,10 @@
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")