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Merge pull request #43685 from ljain112/fix-arap-report

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fix: do not check for payment terms details for return invoices.
This commit is contained in:
ruthra kumar
2024-10-28 11:22:36 +05:30
committed by GitHub
parent ad6ce09b86 912e1e3f3d
commit 7e45d1555a
6 changed files with 18 additions and 5 deletions
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7
erpnext/controllers/accounts_controller.py
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@@ -453,6 +453,11 @@ class AccountsController(TransactionBase):
)
def validate_invoice_documents_schedule(self):
if self.is_return:
self.payment_terms_template = ""
self.payment_schedule = []
return
self.validate_payment_schedule_dates()
self.set_due_date()
self.set_payment_schedule()
@@ -467,7 +472,7 @@ class AccountsController(TransactionBase):
self.validate_payment_schedule_amount()
def validate_all_documents_schedule(self):
if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
self.validate_invoice_documents_schedule()
elif self.doctype in ("Quotation", "Purchase Order", "Sales Order"):
self.validate_non_invoice_documents_schedule()