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fix: Ignore default payment terms template for opening invoices

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(cherry picked from commit 53bf44d2b870aad620c07fc72007c1a51e4eca9f)
This commit is contained in:
Deepesh Garg 2024-01-09 15:57:38 +05:30 committed by Mergify
parent 2598f8e7ec
commit 5dc2e80987
1 changed files with 2 additions and 2 deletions
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4
erpnext/controllers/accounts_controller.py
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@ -1947,7 +1947,7 @@ class AccountsController(TransactionBase):
self.remove(item)
def set_payment_schedule(self):
if self.doctype == "Sales Invoice" and self.is_pos:
if (self.doctype == "Sales Invoice" and self.is_pos) or self.get("is_opening") == "Yes":
self.payment_terms_template = ""
return
@ -2130,7 +2130,7 @@ class AccountsController(TransactionBase):
)
def validate_payment_schedule_amount(self):
if self.doctype == "Sales Invoice" and self.is_pos:
if (self.doctype == "Sales Invoice" and self.is_pos) or self.get("is_opening") == "Yes":
return
party_account_currency = self.get("party_account_currency")