From ee0c64215d160f0bd493bcefc9e94a5a90d318d2 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 20 Nov 2023 11:52:26 +0530 Subject: [PATCH] refactor: set default for 'update_billed_amount_in_delivery_note' --- erpnext/accounts/doctype/sales_invoice/sales_invoice.json | 4 ++-- erpnext/controllers/sales_and_purchase_return.py | 1 + 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index cd725b9862..d1677832ed 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -2156,7 +2156,7 @@ "label": "Use Company default Cost Center for Round off" }, { - "default": "0", + "default": "1", "depends_on": "eval: doc.is_return", "fieldname": "update_billed_amount_in_delivery_note", "fieldtype": "Check", @@ -2173,7 +2173,7 @@ "link_fieldname": "consolidated_invoice" } ], - "modified": "2023-11-03 14:39:38.012346", + "modified": "2023-11-20 11:51:43.555197", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 165e17b2d7..e91212b031 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -356,6 +356,7 @@ def make_return_doc( if doc.doctype == "Sales Invoice" or doc.doctype == "POS Invoice": doc.consolidated_invoice = "" doc.set("payments", []) + doc.update_billed_amount_in_delivery_note = True for data in source.payments: paid_amount = 0.00 base_paid_amount = 0.00