fix: don't overwrite existing terms in transaction
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7a6a789199
commit
77b044f1a6
@ -795,16 +795,34 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
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me.frm.set_value("letter_head", company_doc.default_letter_head);
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}
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}
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let selling_doctypes_for_tc = ["Sales Invoice", "Quotation", "Sales Order", "Delivery Note"];
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if (company_doc.default_selling_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
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selling_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
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if (
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company_doc.default_selling_terms &&
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frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
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[
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"Sales Invoice",
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"Quotation",
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"Sales Order",
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"Delivery Note",
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].includes(me.frm.doc.doctype) &&
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!me.frm.doc.tc_name
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) {
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me.frm.set_value("tc_name", company_doc.default_selling_terms);
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}
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let buying_doctypes_for_tc = ["Request for Quotation", "Supplier Quotation", "Purchase Order",
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"Material Request", "Purchase Receipt"];
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// Purchase Invoice is excluded as per issue #3345
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if (company_doc.default_buying_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
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buying_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
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if (
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company_doc.default_buying_terms &&
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frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
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[
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"Request for Quotation",
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"Supplier Quotation",
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"Purchase Order",
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// Purchase Invoice is excluded as per issue #3345
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"Material Request",
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"Purchase Receipt",
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].includes(me.frm.doc.doctype) &&
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!me.frm.doc.tc_name
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) {
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me.frm.set_value("tc_name", company_doc.default_buying_terms);
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}
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