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Merge pull request #17347 from nabinhait/invoice-advances

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fix: don't allocate advances if POS
This commit is contained in:
Nabin Hait
2019-04-23 21:36:29 +05:30
committed by GitHub
parent 6022f2bcf8 05fb3f2d75
commit 6643156df6
2 changed files with 2 additions and 1 deletions
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1
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
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@@ -356,6 +356,7 @@ 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"));

2
erpnext/controllers/accounts_controller.py
View File

@@ -88,7 +88,7 @@ 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: