diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 2e7d3063ccb..2c6654285ff 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -402,7 +402,6 @@ def close_or_unclose_purchase_orders(names, status): frappe.local.message_log = [] def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.run_method("set_missing_values") target.run_method("calculate_taxes_and_totals") diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index abbb3c9b90e..94581b6b1dc 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -520,7 +520,6 @@ def make_project(source_name, target_doc=None): @frappe.whitelist() def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False): def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.run_method("set_missing_values") target.run_method("set_po_nos") target.run_method("calculate_taxes_and_totals") diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index 2a4d63954a7..e41979ecaca 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -447,7 +447,6 @@ def make_sales_invoice(source_name, target_doc=None): invoiced_qty_map = get_invoiced_qty_map(source_name) def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.run_method("set_missing_values") target.run_method("set_po_nos") diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 33e40c85f1a..25070afaf30 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -762,7 +762,6 @@ def make_purchase_invoice(source_name, target_doc=None): frappe.throw(_("All items have already been Invoiced/Returned")) doc = frappe.get_doc(target) - doc.ignore_pricing_rule = 1 doc.payment_terms_template = get_payment_terms_template(source.supplier, "Supplier", source.company) doc.run_method("onload") doc.run_method("set_missing_values")