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Merge pull request #44495 from devdiogenes/prevent-set_payment_schedule-si-return

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fix: Prevent set_payment_schedule when creating Sales Invoice that is return
This commit is contained in:
ruthra kumar
2024-12-09 12:21:04 +05:30
committed by GitHub
parent a6aaaa5525 d1dc7ec7bf
commit a08a66df92
1 changed files with 1 additions and 1 deletions
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2
erpnext/stock/doctype/delivery_note/delivery_note.py
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@@ -1049,7 +1049,7 @@ def make_sales_invoice(source_name, target_doc=None, args=None):
automatically_fetch_payment_terms = cint(
frappe.db.get_single_value("Accounts Settings", "automatically_fetch_payment_terms")
)
if automatically_fetch_payment_terms:
if automatically_fetch_payment_terms and not doc.is_return:
doc.set_payment_schedule()
return doc