def make_pos_invoice():
make_sales_order()
for data in frappe.get_all('Sales Order', fields=["name"],
filters = [["per_billed", "<", "100"]]):
si = frappe.get_doc(make_sales_invoice(data.name))
si.is_pos =1
si.posting_date = frappe.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(frappe.db.get_value('Company', si.company, 'abbr'))
si.set_missing_values()
make_payment_entries_for_pos_invoice(si)
si.insert()
si.submit()
def make_pos_invoice():
make_sales_order()
for data in frappe.get_all('Sales Order', fields=["name"],
filters=[["per_billed", "<", "100"]]):
si = frappe.get_doc(make_sales_invoice(data.name))
si.is_pos = 1
si.posting_date = frappe.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(
frappe.get_cached_value('Company', si.company, 'abbr'))
si.set_missing_values()
make_payment_entries_for_pos_invoice(si)
si.insert()
si.submit()