Merge pull request #39256 from deepeshgarg007/opening_ignore_tempplate
fix: Ignore default payment terms template for opening invoices
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				| @ -1962,7 +1962,7 @@ 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: | 		if (self.doctype == "Sales Invoice" and self.is_pos) or self.get("is_opening") == "Yes": | ||||||
| 			self.payment_terms_template = "" | 			self.payment_terms_template = "" | ||||||
| 			return | 			return | ||||||
| 
 | 
 | ||||||
| @ -2145,7 +2145,7 @@ class AccountsController(TransactionBase): | |||||||
| 			) | 			) | ||||||
| 
 | 
 | ||||||
| 	def validate_payment_schedule_amount(self): | 	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 | 			return | ||||||
| 
 | 
 | ||||||
| 		party_account_currency = self.get("party_account_currency") | 		party_account_currency = self.get("party_account_currency") | ||||||
|  | |||||||
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