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Merge pull request #49893 from frappe/mergify/bp/version-15-hotfix/pr-49829
fix: Set paid amount automatically only if return entry validated and has negative grand total (backport #49829)
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@@ -76,9 +76,10 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
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// Update paid amount on return/debit note creation
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if (
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this.frm.doc.doctype === "Purchase Invoice"
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&& this.frm.doc.is_return
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&& (this.frm.doc.grand_total > this.frm.doc.paid_amount)
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this.frm.doc.doctype === "Purchase Invoice" &&
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this.frm.doc.is_return &&
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this.frm.doc.grand_total < 0 &&
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this.frm.doc.grand_total > this.frm.doc.paid_amount
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) {
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this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total"));
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}
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