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fix: Write Off section visibility for non POS Invoices

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(cherry picked from commit 9f5d613c78)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
This commit is contained in:
Deepesh Garg
2022-11-15 09:45:39 +05:30
committed by Mergify
parent 51b3fda2b6
commit 07badbc0f2
2 changed files with 10 additions and 2 deletions
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6
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@@ -2090,7 +2090,7 @@
{
"collapsible": 1,
"collapsible_depends_on": "write_off_amount",
"depends_on": "grand_total",
"depends_on": "is_pos",
"fieldname": "write_off_section",
"fieldtype": "Section Break",
"hide_days": 1,
@@ -2109,7 +2109,11 @@
"link_fieldname": "consolidated_invoice"
}
],
<<<<<<< HEAD
"modified": "2022-10-11 13:07:36.488095",
=======
"modified": "2022-11-15 09:33:47.870616",
>>>>>>> 9f5d613c78 (fix: Write Off section visibility for non POS Invoices)
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

6
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -1300,7 +1300,11 @@ class SalesInvoice(SellingController):
def make_write_off_gl_entry(self, gl_entries):
# write off entries, applicable if only pos
if self.write_off_account and flt(self.write_off_amount, self.precision("write_off_amount")):
if (
self.is_pos
and self.write_off_account
and flt(self.write_off_amount, self.precision("write_off_amount"))
):
write_off_account_currency = get_account_currency(self.write_off_account)
default_cost_center = frappe.get_cached_value("Company", self.company, "cost_center")