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Merge pull request #37879 from ruthra-kumar/flag_to_toggle_dn_update_on_cr_note

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refactor: flag to toggle billed amy update in DN for Credit Note
This commit is contained in:
ruthra kumar 2023-11-06 08:40:27 +05:30 committed by GitHub
commit e5a018f84c
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GPG Key ID: 4AEE18F83AFDEB23
3 changed files with 14 additions and 1 deletions
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10
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -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",

3
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -253,6 +253,7 @@ class SalesInvoice(SellingController):
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 @@ class SalesInvoice(SellingController):
)
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:

2
erpnext/stock/doctype/delivery_note/test_delivery_note.py
View File

@ -1029,6 +1029,7 @@ class TestDeliveryNote(FrappeTestCase):
dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-3)
si1 = make_sales_invoice(dn1.name)
si1.update_billed_amount_in_delivery_note = True
si1.insert()
si1.submit()
dn1.reload()
@ -1037,6 +1038,7 @@ class TestDeliveryNote(FrappeTestCase):
dn2 = create_delivery_note(is_return=1, return_against=dn.name, qty=-4)
si2 = make_sales_invoice(dn2.name)
si2.update_billed_amount_in_delivery_note = True
si2.insert()
si2.submit()
dn2.reload()