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Merge pull request #40198 from GursheenK/due-date-for-invoices-via-data-import

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fix: auto-update due date for invoices via data import
This commit is contained in:
Gursheen Kaur Anand
2024-03-15 12:44:36 +05:30
committed by GitHub
parent ad42389352 f504f2caf3
commit 80d3dd2846
1 changed files with 12 additions and 4 deletions
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16
erpnext/controllers/accounts_controller.py
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@@ -610,23 +610,31 @@ class AccountsController(TransactionBase):
)
def validate_due_date(self):
if self.get("is_pos"):
if self.get("is_pos") or self.doctype not in ["Sales Invoice", "Purchase Invoice"]:
return
from erpnext.accounts.party import validate_due_date
if self.doctype == "Sales Invoice":
posting_date = (
self.posting_date if self.doctype == "Sales Invoice" else (self.bill_date or self.posting_date)
)
# skip due date validation for records via Data Import
if frappe.flags.in_import and getdate(self.due_date) < getdate(posting_date):
self.due_date = posting_date
elif self.doctype == "Sales Invoice":
if not self.due_date:
frappe.throw(_("Due Date is mandatory"))
validate_due_date(
self.posting_date,
posting_date,
self.due_date,
self.payment_terms_template,
)
elif self.doctype == "Purchase Invoice":
validate_due_date(
self.bill_date or self.posting_date,
posting_date,
self.due_date,
self.bill_date,
self.payment_terms_template,