From 77d191217a531976331545ad7b59469cc425f954 Mon Sep 17 00:00:00 2001
From: fproldan <franciscoproldan@gmail.com>
Date: Fri, 10 Feb 2023 13:14:07 -0300
Subject: [PATCH] feat: no usar conversion_rate fom ov to si

---
 erpnext/selling/doctype/sales_order/sales_order.py  |  8 +++++++-
 .../doctype/selling_settings/selling_settings.json  | 13 ++++++++++---
 2 files changed, 17 insertions(+), 4 deletions(-)

diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index aa88b48410bd..cab960e8a6fd 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -671,6 +671,12 @@ def update_item(source, target, source_parent):
 			if cost_center:
 				target.cost_center = cost_center
 
+	no_copy_conversion_date_from_ov_to_si = cint(frappe.db.get_single_value('Selling Settings', 'no_copy_conversion_date_from_ov_to_si'))
+	if no_copy_conversion_date_from_ov_to_si:
+		field_no_map = ["payment_terms_template", "conversion_rate"]
+	else:
+		field_no_map = ["payment_terms_template"]
+
 	doclist = get_mapped_doc("Sales Order", source_name, {
 		"Sales Order": {
 			"doctype": "Sales Invoice",
@@ -678,7 +684,7 @@ def update_item(source, target, source_parent):
 				"party_account_currency": "party_account_currency",
 				"payment_terms_template": "payment_terms_template"
 			},
-			"field_no_map": ["payment_terms_template"],
+			"field_no_map": field_no_map,
 			"validation": {
 				"docstatus": ["=", 1]
 			}
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index 21829598d950..0bd970c6cf97 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -36,7 +36,8 @@
   "allow_multiple_items",
   "allow_against_multiple_purchase_orders",
   "hide_tax_id",
-  "approval_required_for_sales_commission_payout"
+  "approval_required_for_sales_commission_payout",
+  "no_copy_conversion_date_from_ov_to_si"
  ],
  "fields": [
   {
@@ -235,6 +236,12 @@
    "in_list_view": 1,
    "label": "Tipo de Documento Predeterminado",
    "options": "Tipo de Documento"
+  },
+  {
+   "default": "0",
+   "fieldname": "no_copy_conversion_date_from_ov_to_si",
+   "fieldtype": "Check",
+   "label": "No usar el valor de cambio de la Orden de Venta al crear una Factura de Venta"
   }
  ],
  "icon": "fa fa-cog",
@@ -242,7 +249,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-09-18 23:05:06.139820",
+ "modified": "2023-02-10 13:11:12.234464",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Selling Settings",
@@ -261,4 +268,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
+}
\ No newline at end of file