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[sales common] [fix] calculate outstanding amount only for docstatus=0 on client side

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This commit is contained in:
Anand Doshi 2013-07-05 17:23:14 +05:30
parent 8f48db33d2
commit 29ea5d014e
1 changed files with 1 additions and 1 deletions
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2
selling/doctype/sales_common/sales_common.js
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@ -397,7 +397,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
// NOTE:
// write_off_amount is only for POS Invoice
// total_advance is only for non POS Invoice
if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus < 2) {
if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus==0) {
wn.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount",
"paid_amount"]);
var total_amount_to_pay = this.frm.doc.grand_total - this.frm.doc.write_off_amount;