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Set paid amount to zero if not pos

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Nabin Hait 2014-03-13 17:26:41 +05:30
parent a8dbb0dd41
commit 54106807e4
1 changed files with 8 additions and 9 deletions
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5
erpnext/selling/sales_common.js
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@ -403,16 +403,15 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
// paid_amount and write_off_amount is only for POS Invoice // paid_amount and write_off_amount is only for POS Invoice
// total_advance is only for non POS Invoice // total_advance is only for non POS Invoice
if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus==0) { if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus==0) {
if(this.frm.doc.paid_amount==null) {
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount", frappe.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount",
"paid_amount"]); "paid_amount"]);
var total_amount_to_pay = this.frm.doc.grand_total - this.frm.doc.write_off_amount var total_amount_to_pay = this.frm.doc.grand_total - this.frm.doc.write_off_amount
- this.frm.doc.total_advance; - this.frm.doc.total_advance;
this.frm.doc.paid_amount = this.frm.doc.is_pos ? flt (total_amount_to_pay) : 0.0; this.frm.doc.paid_amount = (this.frm.doc.is_pos && !this.frm.doc.paid_amount) ?
flt(total_amount_to_pay): 0.0;
this.frm.set_value("outstanding_amount", flt(total_amount_to_pay this.frm.set_value("outstanding_amount", flt(total_amount_to_pay
- this.frm.doc.paid_amount, precision("outstanding_amount"))); - this.frm.doc.paid_amount, precision("outstanding_amount")));
} }
}
}, },
calculate_commission: function() { calculate_commission: function() {