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fix: Ignore default payment term templates when coping payment terms from orders

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This commit is contained in:
Deepesh Garg
2021-08-06 23:53:16 +05:30
parent 232c728636
commit 0bba425fe3
9 changed files with 1060 additions and 362 deletions
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7
erpnext/buying/doctype/purchase_order/purchase_order.py
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@@ -447,10 +447,11 @@ def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions
target.flags.ignore_permissions = ignore_permissions
set_missing_values(source, target)
#Get the advance paid Journal Entries in Purchase Invoice Advance
if target.get("allocate_advances_automatically"):
target.set_advances()
target.set_payment_schedule()
def update_item(obj, target, source_parent):
target.amount = flt(obj.amount) - flt(obj.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
@@ -492,10 +493,6 @@ def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions
doc = get_mapped_doc("Purchase Order", source_name, fields,
target_doc, postprocess, ignore_permissions=ignore_permissions)
automatically_fetch_payment_terms = cint(frappe.db.get_single_value('Accounts Settings', 'automatically_fetch_payment_terms'))
if automatically_fetch_payment_terms:
doc.set_payment_schedule()
return doc
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