feat(selling-settings): add checkbox to recalculate payment date

(cherry picked from commit 70b401e610)

# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json

erpnext/selling/doctype/quotation/quotation.py

@@ -7,7 +7,7 @@ import json
 import frappe
 from frappe import _
 from frappe.model.mapper import get_mapped_doc
-from frappe.utils import flt, getdate, nowdate
+from frappe.utils import cint, flt, getdate, nowdate
 
 from erpnext.controllers.selling_controller import SellingController
 
@@ -458,13 +458,19 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False, ar
 			},
 			"Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "reset_value": True},
 			"Sales Team": {"doctype": "Sales Team", "add_if_empty": True},
-			"Payment Schedule": {"doctype": "Payment Schedule", "add_if_empty": True},
 		},
 		target_doc,
 		set_missing_values,
 		ignore_permissions=ignore_permissions,
 	)
 
+	automatically_fetch_payment_terms = cint(
+		frappe.get_single_value("Selling Settings", "automatically_fetch_payment_terms_from_quotation")
+	)
+
+	if automatically_fetch_payment_terms:
+		doclist.set_payment_schedule()
+
 	return doclist
 
 

erpnext/selling/doctype/selling_settings/selling_settings.json

@@ -36,7 +36,21 @@
   "enable_discount_accounting",
   "allow_zero_qty_in_quotation",
   "allow_zero_qty_in_sales_order",
+<<<<<<< HEAD
   "set_zero_rate_for_expired_batch"
+=======
+  "set_zero_rate_for_expired_batch",
+  "automatically_fetch_payment_terms_from_quotation",
+  "section_break_avhb",
+  "enable_utm",
+  "experimental_section",
+  "use_legacy_js_reactivity",
+  "subcontracting_inward_tab",
+  "section_break_zwh6",
+  "allow_delivery_of_overproduced_qty",
+  "column_break_mla9",
+  "deliver_scrap_items"
+>>>>>>> 70b401e610 (feat(selling-settings): add checkbox to recalculate payment date)
  ],
  "fields": [
   {
@@ -232,6 +246,35 @@
    "fieldname": "set_zero_rate_for_expired_batch",
    "fieldtype": "Check",
    "label": "Set Incoming Rate as Zero for Expired Batch"
+<<<<<<< HEAD
+=======
+  },
+  {
+   "default": "0",
+   "description": "Manage sales partner's and sales team's commissions",
+   "fieldname": "enable_tracking_sales_commissions",
+   "fieldtype": "Check",
+   "label": "Enable tracking sales commissions"
+  },
+  {
+   "fieldname": "section_break_avhb",
+   "fieldtype": "Section Break",
+   "label": "Analytics"
+  },
+  {
+   "default": "0",
+   "description": "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead,  and Delivery Note.",
+   "documentation_url": "https://en.wikipedia.org/wiki/UTM_parameters",
+   "fieldname": "enable_utm",
+   "fieldtype": "Check",
+   "label": "Enable UTM"
+   },
+  {
+   "default": "0",
+   "fieldname": "automatically_fetch_payment_terms_from_quotation",
+   "fieldtype": "Check",
+   "label": "Automatically Fetch Payment Terms from Quotation"
+>>>>>>> 70b401e610 (feat(selling-settings): add checkbox to recalculate payment date)
   }
  ],
  "grid_page_length": 50,

erpnext/selling/doctype/selling_settings/selling_settings.py

@@ -26,6 +26,7 @@ class SellingSettings(Document):
 		allow_sales_order_creation_for_expired_quotation: DF.Check
 		allow_zero_qty_in_quotation: DF.Check
 		allow_zero_qty_in_sales_order: DF.Check
+		automatically_fetch_payment_terms_from_quotation: DF.Check
 		blanket_order_allowance: DF.Float
 		cust_master_name: DF.Literal["Customer Name", "Naming Series", "Auto Name"]
 		customer_group: DF.Link | None