[fix] [minor] get supplier details in purchase invoice
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.py b/accounts/doctype/purchase_invoice/purchase_invoice.py
index 141811d..9e220fd 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -91,19 +91,9 @@
return ret
def set_supplier_defaults(self):
- self.doc.fields.update(self.get_supplier())
self.doc.fields.update(self.get_credit_to())
super(DocType, self).set_supplier_defaults()
- def get_supplier(self):
- ret = {}
- if self.doc.credit_to:
- acc = webnotes.conn.get_value('Account',self.doc.credit_to,['master_name', 'credit_days'])
- ret['supplier'] = acc[0]
- ret['due_date'] = add_days(cstr(self.doc.posting_date), acc and cint(acc[1]) or 0)
-
- return ret
-
def get_advances(self):
super(DocType, self).get_advances(self.doc.credit_to,
"Purchase Invoice Advance", "advance_allocation_details", "debit")