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https://github.com/frappe/erpnext.git
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refactor: checkbox to toggle always standalone credit note
(cherry picked from commit 2cefe2a20e)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
# erpnext/accounts/doctype/sales_invoice/sales_invoice.py
This commit is contained in:
ruthra kumar
@@ -25,6 +25,7 @@
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"is_consolidated",
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"is_return",
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"return_against",
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"update_outstanding_for_self",
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"update_billed_amount_in_sales_order",
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"update_billed_amount_in_delivery_note",
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"is_debit_note",
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@@ -2161,6 +2162,14 @@
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"fieldtype": "Check",
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"label": "Don't Create Loyalty Points",
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"no_copy": 1
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},
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{
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"default": "1",
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"depends_on": "eval: doc.is_return && doc.return_against",
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"description": "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified.",
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"fieldname": "update_outstanding_for_self",
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"fieldtype": "Check",
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"label": "Update Outstanding for Self"
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}
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],
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"icon": "fa fa-file-text",
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@@ -2173,7 +2182,11 @@
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"link_fieldname": "consolidated_invoice"
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}
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],
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<<<<<<< HEAD
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"modified": "2024-01-02 17:25:46.027523",
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=======
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"modified": "2024-03-11 14:20:34.874192",
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>>>>>>> 2cefe2a20e (refactor: checkbox to toggle always standalone credit note)
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@@ -49,6 +49,194 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
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class SalesInvoice(SellingController):
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<<<<<<< HEAD
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=======
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# begin: auto-generated types
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# This code is auto-generated. Do not modify anything in this block.
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from typing import TYPE_CHECKING
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if TYPE_CHECKING:
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from frappe.types import DF
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from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
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from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
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from erpnext.accounts.doctype.sales_invoice_advance.sales_invoice_advance import (
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SalesInvoiceAdvance,
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)
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from erpnext.accounts.doctype.sales_invoice_item.sales_invoice_item import SalesInvoiceItem
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from erpnext.accounts.doctype.sales_invoice_payment.sales_invoice_payment import (
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SalesInvoicePayment,
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)
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from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import (
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SalesInvoiceTimesheet,
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)
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from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
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SalesTaxesandCharges,
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)
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from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
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from erpnext.stock.doctype.packed_item.packed_item import PackedItem
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account_for_change_amount: DF.Link | None
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additional_discount_account: DF.Link | None
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additional_discount_percentage: DF.Float
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address_display: DF.SmallText | None
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advances: DF.Table[SalesInvoiceAdvance]
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against_income_account: DF.SmallText | None
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allocate_advances_automatically: DF.Check
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amended_from: DF.Link | None
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amount_eligible_for_commission: DF.Currency
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apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
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auto_repeat: DF.Link | None
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base_change_amount: DF.Currency
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base_discount_amount: DF.Currency
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base_grand_total: DF.Currency
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base_in_words: DF.SmallText | None
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base_net_total: DF.Currency
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base_paid_amount: DF.Currency
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base_rounded_total: DF.Currency
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base_rounding_adjustment: DF.Currency
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base_total: DF.Currency
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base_total_taxes_and_charges: DF.Currency
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base_write_off_amount: DF.Currency
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campaign: DF.Link | None
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cash_bank_account: DF.Link | None
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change_amount: DF.Currency
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commission_rate: DF.Float
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company: DF.Link
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company_address: DF.Link | None
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company_address_display: DF.SmallText | None
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company_tax_id: DF.Data | None
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contact_display: DF.SmallText | None
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contact_email: DF.Data | None
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contact_mobile: DF.SmallText | None
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contact_person: DF.Link | None
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conversion_rate: DF.Float
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cost_center: DF.Link | None
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currency: DF.Link
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customer: DF.Link | None
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customer_address: DF.Link | None
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customer_group: DF.Link | None
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customer_name: DF.SmallText | None
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debit_to: DF.Link
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disable_rounded_total: DF.Check
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discount_amount: DF.Currency
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dispatch_address: DF.SmallText | None
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dispatch_address_name: DF.Link | None
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dont_create_loyalty_points: DF.Check
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due_date: DF.Date | None
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from_date: DF.Date | None
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grand_total: DF.Currency
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group_same_items: DF.Check
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ignore_default_payment_terms_template: DF.Check
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ignore_pricing_rule: DF.Check
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in_words: DF.SmallText | None
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incoterm: DF.Link | None
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inter_company_invoice_reference: DF.Link | None
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is_cash_or_non_trade_discount: DF.Check
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is_consolidated: DF.Check
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is_debit_note: DF.Check
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is_discounted: DF.Check
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is_internal_customer: DF.Check
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is_opening: DF.Literal["No", "Yes"]
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is_pos: DF.Check
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is_return: DF.Check
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items: DF.Table[SalesInvoiceItem]
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language: DF.Data | None
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letter_head: DF.Link | None
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loyalty_amount: DF.Currency
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loyalty_points: DF.Int
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loyalty_program: DF.Link | None
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loyalty_redemption_account: DF.Link | None
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loyalty_redemption_cost_center: DF.Link | None
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named_place: DF.Data | None
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naming_series: DF.Literal["ACC-SINV-.YYYY.-", "ACC-SINV-RET-.YYYY.-"]
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net_total: DF.Currency
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only_include_allocated_payments: DF.Check
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other_charges_calculation: DF.LongText | None
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outstanding_amount: DF.Currency
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packed_items: DF.Table[PackedItem]
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paid_amount: DF.Currency
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party_account_currency: DF.Link | None
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payment_schedule: DF.Table[PaymentSchedule]
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payment_terms_template: DF.Link | None
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payments: DF.Table[SalesInvoicePayment]
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plc_conversion_rate: DF.Float
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po_date: DF.Date | None
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po_no: DF.Data | None
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pos_profile: DF.Link | None
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posting_date: DF.Date
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posting_time: DF.Time | None
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price_list_currency: DF.Link
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pricing_rules: DF.Table[PricingRuleDetail]
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project: DF.Link | None
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redeem_loyalty_points: DF.Check
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remarks: DF.SmallText | None
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repost_required: DF.Check
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represents_company: DF.Link | None
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return_against: DF.Link | None
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rounded_total: DF.Currency
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rounding_adjustment: DF.Currency
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sales_partner: DF.Link | None
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sales_team: DF.Table[SalesTeam]
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scan_barcode: DF.Data | None
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select_print_heading: DF.Link | None
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selling_price_list: DF.Link
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set_posting_time: DF.Check
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set_target_warehouse: DF.Link | None
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set_warehouse: DF.Link | None
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shipping_address: DF.SmallText | None
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shipping_address_name: DF.Link | None
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shipping_rule: DF.Link | None
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source: DF.Link | None
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status: DF.Literal[
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"",
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"Draft",
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"Return",
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"Credit Note Issued",
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"Submitted",
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"Paid",
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"Partly Paid",
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"Unpaid",
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"Unpaid and Discounted",
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"Partly Paid and Discounted",
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"Overdue and Discounted",
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"Overdue",
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"Cancelled",
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"Internal Transfer",
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]
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subscription: DF.Link | None
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tax_category: DF.Link | None
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tax_id: DF.Data | None
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taxes: DF.Table[SalesTaxesandCharges]
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taxes_and_charges: DF.Link | None
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tc_name: DF.Link | None
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terms: DF.TextEditor | None
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territory: DF.Link | None
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timesheets: DF.Table[SalesInvoiceTimesheet]
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title: DF.Data | None
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to_date: DF.Date | None
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total: DF.Currency
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total_advance: DF.Currency
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total_billing_amount: DF.Currency
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total_billing_hours: DF.Float
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total_commission: DF.Currency
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total_net_weight: DF.Float
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total_qty: DF.Float
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total_taxes_and_charges: DF.Currency
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unrealized_profit_loss_account: DF.Link | None
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update_billed_amount_in_delivery_note: DF.Check
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update_billed_amount_in_sales_order: DF.Check
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update_outstanding_for_self: DF.Check
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update_stock: DF.Check
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use_company_roundoff_cost_center: DF.Check
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write_off_account: DF.Link | None
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write_off_amount: DF.Currency
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write_off_cost_center: DF.Link | None
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write_off_outstanding_amount_automatically: DF.Check
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# end: auto-generated types
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>>>>>>> 2cefe2a20e (refactor: checkbox to toggle always standalone credit note)
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def __init__(self, *args, **kwargs):
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super(SalesInvoice, self).__init__(*args, **kwargs)
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self.status_updater = [
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@@ -1072,7 +1260,9 @@ class SalesInvoice(SellingController):
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"debit_in_account_currency": base_grand_total
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if self.party_account_currency == self.company_currency
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else grand_total,
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"against_voucher": self.name,
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"against_voucher": self.name
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if self.is_return and self.return_against and self.update_outstanding_for_self
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else self.return_against,
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"against_voucher_type": self.doctype,
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"cost_center": self.cost_center,
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"project": self.project,
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