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fix: setting paid amount to 0 when is_paid is unchecked in purchase invoice

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(cherry picked from commit e358a9e53f)
This commit is contained in:
ljain112
2025-05-22 13:49:26 +05:30
committed by Mergify
parent 70f9c13f3c
commit 895231a8a7
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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@@ -425,6 +425,8 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
this.frm.set_value("is_paid", 0); this.frm.set_value("is_paid", 0);
frappe.msgprint(__("Please specify Company to proceed")); frappe.msgprint(__("Please specify Company to proceed"));
} }
} else {
this.frm.set_value("paid_amount", 0);
} }
this.calculate_outstanding_amount(); this.calculate_outstanding_amount();
this.frm.refresh_fields(); this.frm.refresh_fields();

3
erpnext/controllers/accounts_controller.py
View File

@@ -649,6 +649,9 @@ class AccountsController(TransactionBase):
self.base_paid_amount = flt( self.base_paid_amount = flt(
self.paid_amount * self.conversion_rate, self.precision("base_paid_amount") 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): def set_missing_values(self, for_validate=False):
if frappe.flags.in_test: if frappe.flags.in_test: