refactor: checkbox to toggle always standalone credit note
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@@ -25,6 +25,7 @@
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"is_consolidated",
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"is_return",
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"return_against",
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"update_outstanding_for_self",
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"update_billed_amount_in_sales_order",
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"update_billed_amount_in_delivery_note",
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"is_debit_note",
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@@ -2171,6 +2172,14 @@
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"fieldtype": "Check",
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"label": "Don't Create Loyalty Points",
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"no_copy": 1
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},
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{
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"default": "1",
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"depends_on": "eval: doc.is_return && doc.return_against",
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"description": "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified.",
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"fieldname": "update_outstanding_for_self",
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"fieldtype": "Check",
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"label": "Update Outstanding for Self"
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}
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],
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"icon": "fa fa-file-text",
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@@ -2183,7 +2192,7 @@
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"link_fieldname": "consolidated_invoice"
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}
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],
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"modified": "2024-03-01 09:21:54.201289",
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"modified": "2024-03-11 14:20:34.874192",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@@ -2238,4 +2247,4 @@
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"title_field": "title",
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"track_changes": 1,
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"track_seen": 1
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}
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}
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@@ -220,6 +220,7 @@ class SalesInvoice(SellingController):
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unrealized_profit_loss_account: DF.Link | None
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update_billed_amount_in_delivery_note: DF.Check
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update_billed_amount_in_sales_order: DF.Check
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update_outstanding_for_self: DF.Check
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update_stock: DF.Check
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use_company_roundoff_cost_center: DF.Check
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write_off_account: DF.Link | None
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@@ -1232,7 +1233,9 @@ class SalesInvoice(SellingController):
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"debit_in_account_currency": base_grand_total
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if self.party_account_currency == self.company_currency
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else grand_total,
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"against_voucher": self.name,
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"against_voucher": self.name
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if self.is_return and self.return_against and self.update_outstanding_for_self
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else self.return_against,
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"against_voucher_type": self.doctype,
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"cost_center": self.cost_center,
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"project": self.project,
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