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refactor: apply terms based validation only on sales/purchase doctyp

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This commit is contained in:
ruthra kumar 2023-07-24 14:50:11 +05:30
parent a785a6054e
commit 3dd119eeea
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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@ -210,7 +210,11 @@ class PaymentEntry(AccountsController):
def term_based_allocation_enabled_for_reference(
self, reference_doctype: str, reference_name: str
) -> 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"):
return frappe.db.get_value(
"Payment Terms Template", template, "allocate_payment_based_on_payment_terms"