refactor: checkbox to toggle always standalone credit note

This commit is contained in:
ruthra kumar
2024-03-11 14:02:05 +05:30
parent d2b34ea05d
commit 2cefe2a20e
2 changed files with 15 additions and 3 deletions

View File

@@ -25,6 +25,7 @@
"is_consolidated",
"is_return",
"return_against",
"update_outstanding_for_self",
"update_billed_amount_in_sales_order",
"update_billed_amount_in_delivery_note",
"is_debit_note",
@@ -2171,6 +2172,14 @@
"fieldtype": "Check",
"label": "Don't Create Loyalty Points",
"no_copy": 1
},
{
"default": "1",
"depends_on": "eval: doc.is_return && doc.return_against",
"description": "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified.",
"fieldname": "update_outstanding_for_self",
"fieldtype": "Check",
"label": "Update Outstanding for Self"
}
],
"icon": "fa fa-file-text",
@@ -2183,7 +2192,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2024-03-01 09:21:54.201289",
"modified": "2024-03-11 14:20:34.874192",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
@@ -2238,4 +2247,4 @@
"title_field": "title",
"track_changes": 1,
"track_seen": 1
}
}

View File

@@ -220,6 +220,7 @@ class SalesInvoice(SellingController):
unrealized_profit_loss_account: DF.Link | None
update_billed_amount_in_delivery_note: DF.Check
update_billed_amount_in_sales_order: DF.Check
update_outstanding_for_self: DF.Check
update_stock: DF.Check
use_company_roundoff_cost_center: DF.Check
write_off_account: DF.Link | None
@@ -1232,7 +1233,9 @@ class SalesInvoice(SellingController):
"debit_in_account_currency": base_grand_total
if self.party_account_currency == self.company_currency
else grand_total,
"against_voucher": self.name,
"against_voucher": self.name
if self.is_return and self.return_against and self.update_outstanding_for_self
else self.return_against,
"against_voucher_type": self.doctype,
"cost_center": self.cost_center,
"project": self.project,