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refactor: checkbox in purchase invoice
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@@ -22,6 +22,7 @@
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"is_paid",
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"is_paid",
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"is_return",
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"is_return",
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"return_against",
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"return_against",
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"update_outstanding_for_self",
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"update_billed_amount_in_purchase_order",
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"update_billed_amount_in_purchase_order",
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"update_billed_amount_in_purchase_receipt",
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"update_billed_amount_in_purchase_receipt",
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"apply_tds",
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"apply_tds",
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@@ -1623,13 +1624,21 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"label": "Supplier Group",
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"label": "Supplier Group",
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"options": "Supplier Group"
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"options": "Supplier Group"
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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": "Debit 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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],
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],
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"icon": "fa fa-file-text",
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"icon": "fa fa-file-text",
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"idx": 204,
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"idx": 204,
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"is_submittable": 1,
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"is_submittable": 1,
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"links": [],
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"links": [],
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"modified": "2024-02-25 11:20:28.366808",
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"modified": "2024-03-11 14:46:30.298184",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Purchase Invoice",
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"name": "Purchase Invoice",
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@@ -217,6 +217,7 @@ class PurchaseInvoice(BuyingController):
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unrealized_profit_loss_account: DF.Link | None
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unrealized_profit_loss_account: DF.Link | None
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update_billed_amount_in_purchase_order: DF.Check
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update_billed_amount_in_purchase_order: DF.Check
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update_billed_amount_in_purchase_receipt: DF.Check
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update_billed_amount_in_purchase_receipt: DF.Check
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update_outstanding_for_self: DF.Check
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update_stock: 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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use_company_roundoff_cost_center: DF.Check
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use_transaction_date_exchange_rate: DF.Check
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use_transaction_date_exchange_rate: DF.Check
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