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Merge pull request #43316 from ruthra-kumar/fix_incorrect_outstanding_on_non_pos_with_write_off_account
fix: incorrect outstanding on non-pos invoice with write_off_account
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@@ -338,6 +338,7 @@ class SalesInvoice(SellingController):
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if self.redeem_loyalty_points and self.loyalty_points and not self.is_consolidated:
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validate_loyalty_points(self, self.loyalty_points)
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self.allow_write_off_only_on_pos()
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self.reset_default_field_value("set_warehouse", "items", "warehouse")
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def validate_accounts(self):
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@@ -1031,6 +1032,10 @@ class SalesInvoice(SellingController):
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),
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)
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def allow_write_off_only_on_pos(self):
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if not self.is_pos and self.write_off_account:
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self.write_off_account = None
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def validate_write_off_account(self):
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if flt(self.write_off_amount) and not self.write_off_account:
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self.write_off_account = frappe.get_cached_value("Company", self.company, "write_off_account")
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