Do not validate payment schedule for POS (#13115)
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 472a7a3..1af2fdd 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -666,6 +666,8 @@
self.remove(item)
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")
date = self.get("due_date")
due_date = date or posting_date
@@ -695,6 +697,8 @@
dates = []
li = []
+ if self.doctype == 'Sales Invoice' and self.is_pos: return
+
for d in self.get("payment_schedule"):
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))
@@ -708,6 +712,8 @@
.format(list=duplicates))
def validate_payment_schedule_amount(self):
+ if self.doctype == 'Sales Invoice' and self.is_pos: return
+
if self.get("payment_schedule"):
total = 0
for d in self.get("payment_schedule"):