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fix: update SO's percentage billed on credit note

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Credit Note created from Sales Return will update precentage billed in
Sales Order accordingly
This commit is contained in:
ruthra kumar
2022-07-11 17:42:15 +05:30
parent 739d328412
commit 04c1019242
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@@ -412,7 +412,7 @@
}, },
{ {
"default": "0", "default": "0",
"depends_on": "eval: doc.is_return && doc.return_against", "depends_on": "eval: doc.is_return",
"fieldname": "update_billed_amount_in_sales_order", "fieldname": "update_billed_amount_in_sales_order",
"fieldtype": "Check", "fieldtype": "Check",
"hide_days": 1, "hide_days": 1,
@@ -2022,7 +2022,7 @@
"link_fieldname": "consolidated_invoice" "link_fieldname": "consolidated_invoice"
} }
], ],
"modified": "2022-06-16 16:22:44.870575", "modified": "2022-07-11 17:43:56.435382",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice", "name": "Sales Invoice",