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fix: apply terms validaton only in Sales/Purchase documents

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This commit is contained in:
ruthra kumar
2023-07-24 14:13:57 +05:30
parent 690b52622d
commit 8f24292155
1 changed files with 5 additions and 1 deletions
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6
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -167,7 +167,11 @@ class PaymentEntry(AccountsController):
def term_based_allocation_enabled_for_reference( def term_based_allocation_enabled_for_reference(
self, reference_doctype: str, reference_name: str self, reference_doctype: str, reference_name: str
) -> bool: ) -> bool:
if reference_doctype and reference_name: if (
reference_doctype
and reference_doctype in ["Sales Invoice", "Sales Order", "Purchase Order", "Purchase Invoice"]
and reference_name
):
if template := frappe.db.get_value(reference_doctype, reference_name, "payment_terms_template"): if template := frappe.db.get_value(reference_doctype, reference_name, "payment_terms_template"):
return frappe.db.get_value( return frappe.db.get_value(
"Payment Terms Template", template, "allocate_payment_based_on_payment_terms" "Payment Terms Template", template, "allocate_payment_based_on_payment_terms"