commit 04c10192423ae0f4f746413a261d5709d1a21983
author ruthra kumar <ruthra@erpnext.com> Mon Jul 11 17:42:15 2022 +0530
committer ruthra kumar <ruthra@erpnext.com> Thu Jul 21 13:05:34 2022 +0530
tree b462896f1a68090619167aa3c7a9ff4ea1a43ab9
parent 739d3284127309e063c64a39d662ca56ddda892c

fix: update SO's percentage billed on credit note

Credit Note created from Sales Return will update precentage billed in
Sales Order accordingly

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 17dd804..1c9d3fb 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -412,7 +412,7 @@
   },
   {
    "default": "0",
-   "depends_on": "eval: doc.is_return && doc.return_against",
+   "depends_on": "eval: doc.is_return",
    "fieldname": "update_billed_amount_in_sales_order",
    "fieldtype": "Check",
    "hide_days": 1,
@@ -2022,7 +2022,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2022-06-16 16:22:44.870575",
+ "modified": "2022-07-11 17:43:56.435382",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",