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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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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -339,7 +339,9 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
party_type: "Supplier", party_type: "Supplier",
account: this.frm.doc.credit_to, account: this.frm.doc.credit_to,
price_list: this.frm.doc.buying_price_list, price_list: this.frm.doc.buying_price_list,
fetch_payment_terms_template: cint(!this.frm.doc.ignore_default_payment_terms_template), fetch_payment_terms_template: cint(
(this.frm.doc.is_return == 0) & !this.frm.doc.ignore_default_payment_terms_template
),
}, },
function () { function () {
me.apply_pricing_rule(); me.apply_pricing_rule();

3
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -342,6 +342,9 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends (
account: this.frm.doc.debit_to, account: this.frm.doc.debit_to,
price_list: this.frm.doc.selling_price_list, price_list: this.frm.doc.selling_price_list,
pos_profile: pos_profile, pos_profile: pos_profile,
fetch_payment_terms_template: cint(
(this.frm.doc.is_return == 0) & !this.frm.doc.ignore_default_payment_terms_template
),
}, },
function () { function () {
me.apply_pricing_rule(); me.apply_pricing_rule();

7
erpnext/controllers/accounts_controller.py
View File

@@ -450,6 +450,11 @@ class AccountsController(TransactionBase):
) )
def validate_invoice_documents_schedule(self): def validate_invoice_documents_schedule(self):
if self.is_return:
self.payment_terms_template = ""
self.payment_schedule = []
return
self.validate_payment_schedule_dates() self.validate_payment_schedule_dates()
self.set_due_date() self.set_due_date()
self.set_payment_schedule() self.set_payment_schedule()
@@ -464,7 +469,7 @@ class AccountsController(TransactionBase):
self.validate_payment_schedule_amount() self.validate_payment_schedule_amount()
def validate_all_documents_schedule(self): 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() self.validate_invoice_documents_schedule()
elif self.doctype in ("Quotation", "Purchase Order", "Sales Order"): elif self.doctype in ("Quotation", "Purchase Order", "Sales Order"):
self.validate_non_invoice_documents_schedule() self.validate_non_invoice_documents_schedule()

2
erpnext/public/js/controllers/transaction.js
View File

@@ -2451,7 +2451,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
payment_terms_template() { payment_terms_template() {
var me = this; var me = this;
const doc = this.frm.doc; const doc = this.frm.doc;
if(doc.payment_terms_template && doc.doctype !== 'Delivery Note') { if(doc.payment_terms_template && doc.doctype !== 'Delivery Note' && doc.is_return == 0) {
var posting_date = doc.posting_date || doc.transaction_date; var posting_date = doc.posting_date || doc.transaction_date;
frappe.call({ frappe.call({
method: "erpnext.controllers.accounts_controller.get_payment_terms", method: "erpnext.controllers.accounts_controller.get_payment_terms",