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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
This commit is contained in:
Nabin Hait
2025-10-06 11:27:55 +05:30
committed by Mergify
parent 9b5183e0e5
commit b7d76d8fad
2 changed files with 12 additions and 5 deletions
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10
erpnext/controllers/accounts_controller.py
View File

@@ -213,6 +213,11 @@ 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()
@@ -258,11 +263,6 @@ 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()

7
erpnext/public/js/controllers/taxes_and_totals.js
View File

@@ -76,9 +76,16 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
// Update paid amount on return/debit note creation
if (
<<<<<<< HEAD
this.frm.doc.doctype === "Purchase Invoice"
&& this.frm.doc.is_return
&& (this.frm.doc.grand_total > this.frm.doc.paid_amount)
=======
this.frm.doc.doctype === "Purchase Invoice" &&
this.frm.doc.is_return &&
this.frm.doc.grand_total < 0 &&
this.frm.doc.grand_total > this.frm.doc.paid_amount
>>>>>>> dcbcc596f2 (fix: Set paid amount automatically only if return entry validated and has negative grand total (#49829))
) {
this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total"));
}