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fix: clear payment schedule in purchase invoice for is_paid

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This commit is contained in:
Sanket322
2024-12-24 16:38:51 +05:30
parent 021d077808
commit e1fc239f3d
2 changed files with 8 additions and 8 deletions
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -403,6 +403,8 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
hide_fields(this.frm.doc);
if (cint(this.frm.doc.is_paid)) {
this.frm.set_value("allocate_advances_automatically", 0);
this.frm.set_value("payment_terms_template", "");
this.frm.set_value("payment_schedule", []);
if (!this.frm.doc.company) {
this.frm.set_value("is_paid", 0);
frappe.msgprint(__("Please specify Company to proceed"));

14
erpnext/controllers/accounts_controller.py
View File

@@ -468,10 +468,14 @@ class AccountsController(TransactionBase):
)
def validate_invoice_documents_schedule(self):
if self.is_return:
if (
self.is_return
or (self.doctype == "Purchase Invoice" and self.is_paid)
or (self.doctype == "Sales Invoice" and self.is_pos)
or self.get("is_opening") == "Yes"
):
self.payment_terms_template = ""
self.payment_schedule = []
return
self.validate_payment_schedule_dates()
self.set_due_date()
@@ -2370,9 +2374,6 @@ class AccountsController(TransactionBase):
dates = []
li = []
if self.doctype == "Sales Invoice" and self.is_pos:
return
for d in self.get("payment_schedule"):
d.validate_from_to_dates("discount_date", "due_date")
if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date):
@@ -2390,9 +2391,6 @@ class AccountsController(TransactionBase):
frappe.throw(_("Rows with duplicate due dates in other rows were found: {0}").format(duplicates))
def validate_payment_schedule_amount(self):
if (self.doctype == "Sales Invoice" and self.is_pos) or self.get("is_opening") == "Yes":
return
party_account_currency = self.get("party_account_currency")
if not party_account_currency:
party_type, party = self.get_party()