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fix: Set paid amount automatically only if return entry validated and has negative grand total (#49829)

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(cherry picked from commit dcbcc596f2)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
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Nabin Hait
2025-10-06 11:27:55 +05:30
committed by Mergify
parent 04abc6b5e5
commit bd3503a3d8
2 changed files with 12 additions and 5 deletions
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10
erpnext/controllers/accounts_controller.py
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@@ -231,6 +231,11 @@ class AccountsController(TransactionBase):
self.validate_date_with_fiscal_year()
self.validate_party_accounts()
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
if self.is_return:
self.validate_qty()
else:
self.validate_deferred_start_and_end_date()
self.validate_inter_company_reference()
# validate inter company transaction rate
@@ -282,11 +287,6 @@ class AccountsController(TransactionBase):
self.set_advance_gain_or_loss()
if self.is_return:
self.validate_qty()
else:
self.validate_deferred_start_and_end_date()
self.validate_deferred_income_expense_account()
self.set_inter_company_account()