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Merge pull request #47679 from ljain112/fix-pur-piad

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fix: setting paid amount to 0 when is_paid is unchecked in purchase invoice
This commit is contained in:
ruthra kumar
2025-05-27 13:57:20 +05:30
committed by GitHub
parent c3847e4300 e358a9e53f
commit 4fc7cc4c15
2 changed files with 5 additions and 0 deletions
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
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@@ -437,6 +437,8 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
this.frm.set_value("is_paid", 0);
frappe.msgprint(__("Please specify Company to proceed"));
}
} else {
this.frm.set_value("paid_amount", 0);
}
this.calculate_outstanding_amount();
this.frm.refresh_fields();

3
erpnext/controllers/accounts_controller.py
View File

@@ -650,6 +650,9 @@ class AccountsController(TransactionBase):
self.base_paid_amount = flt(
self.paid_amount * self.conversion_rate, self.precision("base_paid_amount")
)
else:
self.paid_amount = 0
self.base_paid_amount = 0
def set_missing_values(self, for_validate=False):
if frappe.flags.in_test: