fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index e8d3cd3..64268b8 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -59,7 +59,7 @@
billing_address=party_address, shipping_address=shipping_address)
if fetch_payment_terms_template:
- party_details["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company)
+ party_details["payment_terms_template"] = get_payment_terms_template(party.name, party_type, company)
if not party_details.get("currency"):
party_details["currency"] = currency
@@ -315,7 +315,7 @@
due_date = None
if (bill_date or posting_date) and party:
due_date = bill_date or posting_date
- template_name = get_pyt_term_template(party, party_type, company)
+ template_name = get_payment_terms_template(party, party_type, company)
if template_name:
due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime("%Y-%m-%d")
@@ -422,7 +422,7 @@
@frappe.whitelist()
-def get_pyt_term_template(party_name, party_type, company=None):
+def get_payment_terms_template(party_name, party_type, company=None):
if party_type not in ("Customer", "Supplier"):
return
template = None
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index faa9dd9..d964669 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -533,6 +533,8 @@
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
+ from erpnext.accounts.party import get_payment_terms_template
+
doc = frappe.get_doc('Purchase Receipt', source_name)
returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name)
@@ -543,6 +545,7 @@
doc = frappe.get_doc(target)
doc.ignore_pricing_rule = 1
+ doc.payment_terms_template = get_payment_terms_template(source.supplier, "Supplier", source.company)
doc.run_method("onload")
doc.run_method("set_missing_values")
doc.run_method("calculate_taxes_and_totals")