feat(selling-settings): add checkbox to recalculate payment date

erpnext/selling/doctype/quotation/quotation.py

@@ -8,7 +8,7 @@ import frappe
 from frappe import _
 from frappe.model.document import Document
 from frappe.model.mapper import get_mapped_doc
-from frappe.utils import flt, getdate, nowdate
+from frappe.utils import cint, flt, getdate, nowdate
 
 from erpnext.controllers.selling_controller import SellingController
 
@@ -467,13 +467,19 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False, ar
 			},
 			"Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "reset_value": True},
 			"Sales Team": {"doctype": "Sales Team", "add_if_empty": True},
-			"Payment Schedule": {"doctype": "Payment Schedule", "add_if_empty": True},
 		},
 		target_doc,
 		set_missing_values,
 		ignore_permissions=ignore_permissions,
 	)
 
+	automatically_fetch_payment_terms = cint(
+		frappe.get_single_value("Selling Settings", "automatically_fetch_payment_terms_from_quotation")
+	)
+
+	if automatically_fetch_payment_terms:
+		doclist.set_payment_schedule()
+
 	return doclist
 
 

erpnext/selling/doctype/selling_settings/selling_settings.json

@@ -41,6 +41,7 @@
   "allow_zero_qty_in_quotation",
   "allow_zero_qty_in_sales_order",
   "set_zero_rate_for_expired_batch",
+  "automatically_fetch_payment_terms_from_quotation",
   "section_break_avhb",
   "enable_utm",
   "experimental_section",
@@ -320,6 +321,12 @@
    "fieldname": "enable_utm",
    "fieldtype": "Check",
    "label": "Enable UTM"
+   },
+  {
+   "default": "0",
+   "fieldname": "automatically_fetch_payment_terms_from_quotation",
+   "fieldtype": "Check",
+   "label": "Automatically Fetch Payment Terms from Quotation"
   }
  ],
  "grid_page_length": 50,

erpnext/selling/doctype/selling_settings/selling_settings.py

@@ -38,6 +38,7 @@ class SellingSettings(Document):
 		allow_sales_order_creation_for_expired_quotation: DF.Check
 		allow_zero_qty_in_quotation: DF.Check
 		allow_zero_qty_in_sales_order: DF.Check
+		automatically_fetch_payment_terms_from_quotation: DF.Check
 		blanket_order_allowance: DF.Float
 		cust_master_name: DF.Literal["Customer Name", "Naming Series", "Auto Name"]
 		customer_group: DF.Link | None