Set paid amount to zero if not pos
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@ -403,15 +403,14 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
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// paid_amount and write_off_amount is only for POS Invoice
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// total_advance is only for non POS Invoice
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if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus==0) {
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if(this.frm.doc.paid_amount==null) {
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frappe.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount",
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"paid_amount"]);
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var total_amount_to_pay = this.frm.doc.grand_total - this.frm.doc.write_off_amount
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- this.frm.doc.total_advance;
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this.frm.doc.paid_amount = this.frm.doc.is_pos ? flt (total_amount_to_pay) : 0.0;
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this.frm.set_value("outstanding_amount", flt(total_amount_to_pay
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- this.frm.doc.paid_amount, precision("outstanding_amount")));
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}
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frappe.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount",
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"paid_amount"]);
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var total_amount_to_pay = this.frm.doc.grand_total - this.frm.doc.write_off_amount
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- this.frm.doc.total_advance;
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this.frm.doc.paid_amount = (this.frm.doc.is_pos && !this.frm.doc.paid_amount) ?
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flt(total_amount_to_pay): 0.0;
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this.frm.set_value("outstanding_amount", flt(total_amount_to_pay
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- this.frm.doc.paid_amount, precision("outstanding_amount")));
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}
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},
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