refactor: flag to toggle billed amy update in DN for Credit Note
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index e5adeae..cd725b9 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26,6 +26,7 @@
"is_return",
"return_against",
"update_billed_amount_in_sales_order",
+ "update_billed_amount_in_delivery_note",
"is_debit_note",
"amended_from",
"accounting_dimensions_section",
@@ -2153,6 +2154,13 @@
"fieldname": "use_company_roundoff_cost_center",
"fieldtype": "Check",
"label": "Use Company default Cost Center for Round off"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.is_return",
+ "fieldname": "update_billed_amount_in_delivery_note",
+ "fieldtype": "Check",
+ "label": "Update Billed Amount in Delivery Note"
}
],
"icon": "fa fa-file-text",
@@ -2165,7 +2173,7 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2023-07-25 16:02:18.988799",
+ "modified": "2023-11-03 14:39:38.012346",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index f6d9c93..45a6527 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -253,6 +253,7 @@
self.update_status_updater_args()
self.update_prevdoc_status()
+
self.update_billing_status_in_dn()
self.clear_unallocated_mode_of_payments()
@@ -1429,6 +1430,8 @@
)
def update_billing_status_in_dn(self, update_modified=True):
+ if self.is_return and not self.update_billed_amount_in_delivery_note:
+ return
updated_delivery_notes = []
for d in self.get("items"):
if d.dn_detail: