fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't
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5a62467a3e
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@ -1180,10 +1180,14 @@ def set_payment_terms_from_po(doc):
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purchase_order = doc.get('items')[0].get('purchase_order')
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if linked_po_has_payment_terms(doc, purchase_order) and all_items_have_same_po(doc, purchase_order):
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if purchase_order and all_items_have_same_po(doc, purchase_order):
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purchase_order = frappe.get_cached_doc('Purchase Order', purchase_order)
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else:
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return
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if has_default_payment_terms(doc) and not has_default_payment_terms(purchase_order):
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doc['payment_schedule'] = []
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doc['payment_terms_template'] = purchase_order.payment_terms_template
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doc['terms'] = purchase_order.payment_terms_template
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for schedule in purchase_order.payment_schedule:
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payment_schedule = {
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@ -1200,9 +1204,6 @@ def set_payment_terms_from_po(doc):
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return doc
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def linked_po_has_payment_terms(doc, purchase_order):
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return not doc.get('payment_schedule') and purchase_order
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def all_items_have_same_po(doc, purchase_order):
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for item in doc.get('items'):
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if item.get('purchase_order') != purchase_order:
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@ -1210,6 +1211,11 @@ def all_items_have_same_po(doc, purchase_order):
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return True
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def has_default_payment_terms(doc):
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if doc.get('payment_schedule')[0].get('invoice_portion') == 100:
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return True
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return False
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# to get details of purchase invoice/receipt from which this doc was created for exchange rate difference handling
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def get_purchase_document_details(doc):
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if doc.doctype == 'Purchase Invoice':
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