calculate outstanding amount in server side, only if docstatus is 0

This commit is contained in:
Nabin Hait 2014-02-20 14:59:37 +05:30
parent 0f2310690e
commit 2f8d4451f5
2 changed files with 2 additions and 2 deletions

View File

@ -139,7 +139,7 @@ class BuyingController(StockController):
self.doc.conversion_rate, self.precision("other_charges_deducted_import"))
def calculate_outstanding_amount(self):
if self.doc.doctype == "Purchase Invoice" and self.doc.docstatus < 2:
if self.doc.doctype == "Purchase Invoice" and self.doc.docstatus == 0:
self.doc.total_advance = flt(self.doc.total_advance,
self.precision("total_advance"))
self.doc.total_amount_to_pay = flt(self.doc.grand_total - flt(self.doc.write_off_amount,

View File

@ -222,7 +222,7 @@ class SellingController(StockController):
# NOTE:
# write_off_amount is only for POS Invoice
# total_advance is only for non POS Invoice
if self.doc.doctype == "Sales Invoice" and self.doc.docstatus < 2:
if self.doc.doctype == "Sales Invoice" and self.doc.docstatus == 0:
self.round_floats_in(self.doc, ["grand_total", "total_advance", "write_off_amount",
"paid_amount"])
total_amount_to_pay = self.doc.grand_total - self.doc.write_off_amount