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fix: do not set payment terms for return invoices

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This commit is contained in:
ljain112
2024-10-25 18:09:01 +05:30
parent 6703b7d1ae
commit 8b700eadc7
4 changed files with 13 additions and 3 deletions
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7
erpnext/controllers/accounts_controller.py
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@@ -450,6 +450,11 @@ 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()
@@ -464,7 +469,7 @@ 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()