Merge branch 'develop' into stock-reservation
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@@ -1662,7 +1662,10 @@ class AccountsController(TransactionBase):
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)
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self.append("payment_schedule", data)
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if not automatically_fetch_payment_terms:
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if not (
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automatically_fetch_payment_terms
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and self.linked_order_has_payment_terms(po_or_so, fieldname, doctype)
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):
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for d in self.get("payment_schedule"):
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if d.invoice_portion:
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d.payment_amount = flt(
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@@ -1901,12 +1904,14 @@ class AccountsController(TransactionBase):
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reconcilation_entry.party = secondary_party
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reconcilation_entry.reference_type = self.doctype
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reconcilation_entry.reference_name = self.name
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reconcilation_entry.cost_center = self.cost_center
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reconcilation_entry.cost_center = self.cost_center or erpnext.get_default_cost_center(
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self.company
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)
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advance_entry.account = primary_account
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advance_entry.party_type = primary_party_type
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advance_entry.party = primary_party
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advance_entry.cost_center = self.cost_center
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advance_entry.cost_center = self.cost_center or erpnext.get_default_cost_center(self.company)
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advance_entry.is_advance = "Yes"
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if self.doctype == "Sales Invoice":
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