fix: Ignore due date validations if payment terms are copied from orders/receipts

This commit is contained in:
Deepesh Garg 2021-08-23 19:05:52 +05:30
parent 57e326e7d0
commit bd709f8ab0

View File

@ -159,7 +159,8 @@ class AccountsController(TransactionBase):
self.set_due_date()
self.set_payment_schedule()
self.validate_payment_schedule_amount()
self.validate_due_date()
if not self.get('ignore_default_payment_terms_template'):
self.validate_due_date()
self.validate_advance_entries()
def validate_non_invoice_documents_schedule(self):