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

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This commit is contained in:
Deepesh Garg 2021-08-23 19:05:52 +05:30
parent 57e326e7d0
commit bd709f8ab0
1 changed files with 2 additions and 1 deletions
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3
erpnext/controllers/accounts_controller.py
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@ -159,7 +159,8 @@ class AccountsController(TransactionBase):
self.set_due_date() self.set_due_date()
self.set_payment_schedule() self.set_payment_schedule()
self.validate_payment_schedule_amount() 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() self.validate_advance_entries()
def validate_non_invoice_documents_schedule(self): def validate_non_invoice_documents_schedule(self):