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fix: Set paid amount automatically only if return entry validated and has negative grand total (#49829)
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@@ -228,6 +228,11 @@ class AccountsController(TransactionBase):
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self.validate_date_with_fiscal_year()
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self.validate_date_with_fiscal_year()
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self.validate_party_accounts()
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self.validate_party_accounts()
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if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
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if self.is_return:
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self.validate_qty()
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else:
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self.validate_deferred_start_and_end_date()
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self.validate_inter_company_reference()
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self.validate_inter_company_reference()
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# validate inter company transaction rate
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# validate inter company transaction rate
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@@ -279,11 +284,6 @@ class AccountsController(TransactionBase):
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self.set_advance_gain_or_loss()
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self.set_advance_gain_or_loss()
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if self.is_return:
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self.validate_qty()
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else:
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self.validate_deferred_start_and_end_date()
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self.validate_deferred_income_expense_account()
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self.validate_deferred_income_expense_account()
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self.set_inter_company_account()
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self.set_inter_company_account()
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@@ -78,6 +78,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
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if (
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if (
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this.frm.doc.doctype === "Purchase Invoice" &&
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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.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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this.frm.doc.grand_total > this.frm.doc.paid_amount
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) {
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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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this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total"));
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