schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: do not set payment terms for return invoices

Browse Source 
(cherry picked from commit 8b700eadc7)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.js
This commit is contained in:
ljain112
2024-10-25 18:09:01 +05:30
committed by Mergify
parent fd63ace6c7
commit bd34a67871
4 changed files with 24 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

7
erpnext/controllers/accounts_controller.py
View File

@@ -415,6 +415,11 @@ 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()
@@ -429,7 +434,7 @@ 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()