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Merge pull request #44892 from Sanket322/payment_schedule_in_is_paid

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fix: clear payment schedule in purchase invoice for is_paid
This commit is contained in:
ruthra kumar
2024-12-27 13:23:07 +05:30
committed by GitHub
parent 303c52f134 0589fa7f3e
commit bcae2810b9
2 changed files with 10 additions and 1 deletions
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
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@@ -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"));

9
erpnext/controllers/accounts_controller.py
View File

@@ -468,9 +468,16 @@ 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 = []
if self.is_return:
return
self.validate_payment_schedule_dates()