modify validation if doc has payment term schedule
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 346c4aa..c5390ff 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -44,7 +44,9 @@
self.set_total_in_words()
if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
- self.validate_payment_schedule()
+ if self.get("payment_schedule"):
+ self.set_due_date()
+ self.validate_payment_schedule()
self.validate_due_date()
self.validate_advance_entries()
@@ -626,6 +628,9 @@
else:
self.due_date = max([d.due_date for d in self.get("payment_schedule")])
+ def set_due_date(self):
+ self.due_date = max([d.due_date for d in self.get("payment_schedule")])
+
def validate_payment_schedule(self):
if self.due_date and getdate(self.due_date) < getdate(self.posting_date):
frappe.throw(_("Due Date cannot be before posting date"))
@@ -641,7 +646,6 @@
frappe.throw(_("Total Payment Amount in Payment Schdule must be equal to Grand Total"))
-
@frappe.whitelist()
def get_tax_rate(account_head):
return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)