From 3810b02023eb8e61509587122d60e574119c3b44 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Fri, 28 Apr 2023 14:18:08 +0530 Subject: [PATCH] refactor: checkbox in Sales Invoice (cherry picked from commit 0f3b06cc8aa36e8f3695d32b3f4a0b915744814b) --- .../accounts/doctype/sales_invoice/sales_invoice.json | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 9a0d71a3850..0e6118abe6b 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -79,6 +79,7 @@ "column_break5", "grand_total", "rounding_adjustment", + "use_company_roundoff_cost_center", "rounded_total", "in_words", "total_advance", @@ -2134,6 +2135,12 @@ "fieldname": "only_include_allocated_payments", "fieldtype": "Check", "label": "Only Include Allocated Payments" + }, + { + "default": "0", + "fieldname": "use_company_roundoff_cost_center", + "fieldtype": "Check", + "label": "Use Company default Cost Center for Round off" } ], "icon": "fa fa-file-text", @@ -2146,7 +2153,7 @@ "link_fieldname": "consolidated_invoice" } ], - "modified": "2023-04-03 22:55:14.206473", + "modified": "2023-04-28 14:15:59.901154", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice",