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refactor: parse native JSON request args in stock/doctype/purchase_receipt/mapper.py
Use frappe.parse_json instead of json.loads so the whitelisted endpoints accept native JSON types (list/dict/bool) in addition to JSON strings.
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@@ -60,8 +60,7 @@ def make_purchase_invoice(
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):
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if args is None:
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args = {}
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if isinstance(args, str):
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args = json.loads(args)
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args = frappe.parse_json(args)
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from erpnext.accounts.party import get_payment_terms_template
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