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fix: Paid amount 0 while creating advanced payment entry

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Paid amount is set 0 while creating advanced payment entry
against multi-currency purchase order.

Solution: Populate paid amount value after applying conversion rate
This commit is contained in:
Suraj Shetty
2019-08-07 10:17:05 +05:30
parent 235166ec41
commit 0c699f0726
1 changed files with 5 additions and 0 deletions
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5
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -933,10 +933,15 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
paid_amount = abs(outstanding_amount)
if bank_amount:
received_amount = bank_amount
else:
received_amount = paid_amount * doc.conversion_rate
else:
received_amount = abs(outstanding_amount)
if bank_amount:
paid_amount = bank_amount
else:
# if party account currency and bank currency is different then populate paid amount as well
paid_amount = received_amount * doc.conversion_rate
pe = frappe.new_doc("Payment Entry")
pe.payment_type = payment_type