fix: payment schedule table is empty while duplicating record
(cherry picked from commit fb3f08a441)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
This commit is contained in:
@@ -302,7 +302,15 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
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if (this.frm.doc.__onload && this.frm.doc.__onload.load_after_mapping) return;
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<<<<<<< HEAD
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erpnext.utils.get_party_details(this.frm, "erpnext.accounts.party.get_party_details",
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=======
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let payment_terms_template = this.frm.doc.payment_terms_template;
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erpnext.utils.get_party_details(
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this.frm,
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"erpnext.accounts.party.get_party_details",
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>>>>>>> fb3f08a441 (fix: payment schedule table is empty while duplicating record)
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{
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posting_date: this.frm.doc.posting_date,
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bill_date: this.frm.doc.bill_date,
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@@ -311,9 +319,7 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
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account: this.frm.doc.credit_to,
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price_list: this.frm.doc.buying_price_list,
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fetch_payment_terms_template: cint(
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(this.frm.doc.is_return == 0) &
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!this.frm.doc.ignore_default_payment_terms_template &
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(this.frm.doc.__run_link_triggers !== false)
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(this.frm.doc.is_return == 0) & !this.frm.doc.ignore_default_payment_terms_template
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),
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},
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function () {
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@@ -322,7 +328,18 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
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me.frm.doc.tax_withholding_category = me.frm.supplier_tds;
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me.frm.set_df_property("apply_tds", "read_only", me.frm.supplier_tds ? 0 : 1);
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me.frm.set_df_property("tax_withholding_category", "hidden", me.frm.supplier_tds ? 0 : 1);
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<<<<<<< HEAD
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})
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=======
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// while duplicating, don't change payment terms
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if (me.frm.doc.__run_link_triggers === false) {
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me.frm.set_value("payment_terms_template", payment_terms_template);
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me.frm.refresh_field("payment_terms_template");
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}
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}
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);
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>>>>>>> fb3f08a441 (fix: payment schedule table is empty while duplicating record)
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}
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apply_tds(frm) {
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@@ -2217,6 +2217,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
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}
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payment_terms_template() {
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console.log("payment_terms_template outside");
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var me = this;
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const doc = this.frm.doc;
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if(doc.payment_terms_template && doc.doctype !== 'Delivery Note' && !doc.is_return) {
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