fix: Write Off section visibility for non POS Invoices
This commit is contained in:
parent
5f1b226362
commit
9f5d613c78
@ -2098,7 +2098,7 @@
|
|||||||
{
|
{
|
||||||
"collapsible": 1,
|
"collapsible": 1,
|
||||||
"collapsible_depends_on": "write_off_amount",
|
"collapsible_depends_on": "write_off_amount",
|
||||||
"depends_on": "grand_total",
|
"depends_on": "is_pos",
|
||||||
"fieldname": "write_off_section",
|
"fieldname": "write_off_section",
|
||||||
"fieldtype": "Section Break",
|
"fieldtype": "Section Break",
|
||||||
"hide_days": 1,
|
"hide_days": 1,
|
||||||
@ -2126,7 +2126,7 @@
|
|||||||
"link_fieldname": "consolidated_invoice"
|
"link_fieldname": "consolidated_invoice"
|
||||||
}
|
}
|
||||||
],
|
],
|
||||||
"modified": "2022-11-07 16:02:07.972258",
|
"modified": "2022-11-15 09:33:47.870616",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Invoice",
|
"name": "Sales Invoice",
|
||||||
|
@ -1393,7 +1393,11 @@ class SalesInvoice(SellingController):
|
|||||||
|
|
||||||
def make_write_off_gl_entry(self, gl_entries):
|
def make_write_off_gl_entry(self, gl_entries):
|
||||||
# write off entries, applicable if only pos
|
# 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)
|
write_off_account_currency = get_account_currency(self.write_off_account)
|
||||||
default_cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
|
default_cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
|
||||||
|
|
||||||
|
Loading…
Reference in New Issue
Block a user