schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: payment term when creating PO from SO (backport #41376) (#41743)

Browse Source 
fix: payment term when creating PO from SO (#41376)

* fix: payment term when creating PO from SO

* fix: payment term when creating PO from SO

* fix: payment term when creating PO from SO

* fix: payment term when creating PO from SO

(cherry picked from commit 441596f795)

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2024-06-03 18:37:26 +05:30
committed by GitHub
parent cf8f0e4096
commit dc3265751c
1 changed files with 12 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

14
erpnext/selling/doctype/sales_order/sales_order.py
View File

@@ -932,11 +932,19 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t
target.discount_amount = 0.0
target.inter_company_order_reference = ""
target.shipping_rule = ""
target.tc_name = ""
target.terms = ""
target.payment_terms_template = ""
target.payment_schedule = []
default_price_list = frappe.get_value("Supplier", supplier, "default_price_list")
if default_price_list:
target.buying_price_list = default_price_list
default_payment_terms = frappe.get_value("Supplier", supplier, "payment_terms")
if default_payment_terms:
target.payment_terms_template = default_payment_terms
if any(item.delivered_by_supplier == 1 for item in source.items):
if source.shipping_address_name:
target.shipping_address = source.shipping_address_name
@@ -988,7 +996,6 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t
"contact_person",
"taxes_and_charges",
"shipping_address",
"terms",
],
"validation": {"docstatus": ["=", 1]},
},
@@ -1056,6 +1063,10 @@ def make_purchase_order(source_name, selected_items=None, target_doc=None):
target.discount_amount = 0.0
target.inter_company_order_reference = ""
target.shipping_rule = ""
target.tc_name = ""
target.terms = ""
target.payment_terms_template = ""
target.payment_schedule = []
if is_drop_ship_order(target):
target.customer = source.customer
@@ -1091,7 +1102,6 @@ def make_purchase_order(source_name, selected_items=None, target_doc=None):
"contact_person",
"taxes_and_charges",
"shipping_address",
"terms",
],
"validation": {"docstatus": ["=", 1]},
},