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Merge branch 'develop' into invalid_message_fix

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This commit is contained in:
Anand Baburajan 2022-12-01 12:35:04 +05:30 committed by GitHub
commit 5b1743330d
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1 changed files with 32 additions and 16 deletions
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40
erpnext/public/js/controllers/taxes_and_totals.js
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@ -48,16 +48,20 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
await this.calculate_shipping_charges();
// Advance calculation applicable to Sales/Purchase Invoice
if(in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
&& this.frm.doc.docstatus < 2 && !this.frm.doc.is_return) {
if (
in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
&& this.frm.doc.docstatus < 2
&& !this.frm.doc.is_return
) {
this.calculate_total_advance(update_paid_amount);
}
if (in_list(["Sales Invoice", "POS Invoice"], this.frm.doc.doctype) && this.frm.doc.is_pos &&
this.frm.doc.is_return) {
if (this.frm.doc.doctype == "Sales Invoice") {
if (
in_list(["Sales Invoice", "POS Invoice"], this.frm.doc.doctype)
&& this.frm.doc.s_pos
&& this.frm.doc.is_return
) {
this.set_total_amount_to_default_mop();
}
this.calculate_paid_amount();
}
@ -68,8 +72,11 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
}
// Update paid amount on return/debit note creation
if(this.frm.doc.doctype === "Purchase Invoice" && this.frm.doc.is_return
&& (this.frm.doc.grand_total > this.frm.doc.paid_amount)) {
if (
this.frm.doc.doctype === "Purchase Invoice"
&& this.frm.doc.is_return
&& (this.frm.doc.grand_total > this.frm.doc.paid_amount)
) {
this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total"));
}
@ -776,20 +783,29 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
if (this.frm.doc.party_account_currency == this.frm.doc.currency) {
var total_amount_to_pay = flt((grand_total - this.frm.doc.total_advance
- this.frm.doc.write_off_amount), precision("grand_total"));
var total_amount_to_pay = flt(
grand_total - this.frm.doc.total_advance - this.frm.doc.write_off_amount,
precision("grand_total")
);
} else {
var total_amount_to_pay = flt(
(flt(base_grand_total, precision("base_grand_total"))
- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
(
flt(
base_grand_total,
precision("base_grand_total")
)
- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount
),
precision("base_grand_total")
);
}
this.frm.doc.payments.find(pay => {
if (pay.default) {
pay.amount = total_amount_to_pay;
}
});
this.frm.refresh_fields();
}