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Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount

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fix: Reset advance paid amount on Order cancel and amend
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Deepesh Garg 2022-10-31 21:38:43 +05:30 committed by GitHub
commit b98d25dafb
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2 changed files with 10 additions and 0 deletions
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5
erpnext/buying/doctype/purchase_order/purchase_order.js
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@ -101,6 +101,11 @@ frappe.ui.form.on("Purchase Order", {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);
});
// On cancel and amending a purchase order with advance payment, reset advance paid amount
if (frm.is_new()) {
frm.set_value("advance_paid", 0)
}
},
apply_tds: function(frm) {

5
erpnext/selling/doctype/sales_order/sales_order.js
View File

@ -124,6 +124,11 @@ frappe.ui.form.on("Sales Order", {
return query;
});
// On cancel and amending a sales order with advance payment, reset advance paid amount
if (frm.is_new()) {
frm.set_value("advance_paid", 0)
}
frm.ignore_doctypes_on_cancel_all = ['Purchase Order'];
},