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Do not validate payment schedule for POS (#13115)

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rohitwaghchaure 2018-03-01 10:32:29 +05:30 committed by Nabin Hait
parent a645f36b2b
commit db9fa78ee8
1 changed files with 6 additions and 0 deletions
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6
erpnext/controllers/accounts_controller.py
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@ -666,6 +666,8 @@ class AccountsController(TransactionBase):
self.remove(item) self.remove(item)
def set_payment_schedule(self): def set_payment_schedule(self):
if self.doctype == 'Sales Invoice' and self.is_pos: return
posting_date = self.get("bill_date") or self.get("posting_date") or self.get("transaction_date") posting_date = self.get("bill_date") or self.get("posting_date") or self.get("transaction_date")
date = self.get("due_date") date = self.get("due_date")
due_date = date or posting_date due_date = date or posting_date
@ -695,6 +697,8 @@ class AccountsController(TransactionBase):
dates = [] dates = []
li = [] li = []
if self.doctype == 'Sales Invoice' and self.is_pos: return
for d in self.get("payment_schedule"): for d in self.get("payment_schedule"):
if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date): if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date):
frappe.throw(_("Row {0}: Due Date cannot be before posting date").format(d.idx)) frappe.throw(_("Row {0}: Due Date cannot be before posting date").format(d.idx))
@ -708,6 +712,8 @@ class AccountsController(TransactionBase):
.format(list=duplicates)) .format(list=duplicates))
def validate_payment_schedule_amount(self): def validate_payment_schedule_amount(self):
if self.doctype == 'Sales Invoice' and self.is_pos: return
if self.get("payment_schedule"): if self.get("payment_schedule"):
total = 0 total = 0
for d in self.get("payment_schedule"): for d in self.get("payment_schedule"):