Set Paid amount and write off amount for pos
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index aeab04c..5793541 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -182,13 +182,16 @@
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "paid_amount"]);
// this will make outstanding amount 0
this.frm.set_value("write_off_amount",
- flt(this.frm.doc.grand_total - this.frm.doc.paid_amount), precision("write_off_amount"));
+ flt(this.frm.doc.grand_total - this.frm.doc.paid_amount),
+ precision("write_off_amount"));
}
+
+ this.calculate_outstanding_amount();
+ this.frm.refresh_fields();
},
write_off_amount: function() {
- this.calculate_outstanding_amount();
- this.frm.refresh_fields();
+ this.write_off_outstanding_amount_automatically();
},
paid_amount: function() {