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fix: Condition for fetching Payment Terms from Sales/Purchase Orders

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This commit is contained in:
GangaManoj 2021-08-02 23:15:44 +05:30
parent 01ab63189a
commit f99696b75d
1 changed files with 5 additions and 5 deletions
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10
erpnext/controllers/accounts_controller.py
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@ -1101,16 +1101,16 @@ class AccountsController(TransactionBase):
base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
if not self.get("payment_schedule"):
if self.doctype in ["Sales Invoice", "Purchase Invoice"] and not self.get("payment_terms_template"):
po_or_so, doctype, fieldname = self.get_order_details()
if self.get("payment_terms_template"):
data = get_payment_terms(self.payment_terms_template, posting_date, grand_total, base_grand_total)
for item in data:
self.append("payment_schedule", item)
elif self.doctype in ["Sales Invoice", "Purchase Invoice"]:
po_or_so, doctype, fieldname = self.get_order_details()
if self.linked_order_has_payment_terms(po_or_so, fieldname, doctype):
self.fetch_payment_terms_from_order(po_or_so, doctype)
elif self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.linked_order_has_payment_terms(po_or_so, fieldname, doctype):
self.fetch_payment_terms_from_order(po_or_so, doctype)
elif self.doctype not in ["Purchase Receipt"]:
data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total, base_payment_amount=base_grand_total)