[POS] Fixed POS Sales Invoice when Payment Table is Empty
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index b28911e..a5028c5 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -89,6 +89,8 @@
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 @@
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 @@
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)