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minor fix in payment entry

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This commit is contained in:
Rohit Waghchaure 2016-08-02 11:07:40 +05:30
parent 5b1ebc5c54
commit 7f031d1bfd
1 changed files with 1 additions and 2 deletions
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3
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -569,10 +569,9 @@ def get_company_defaults(company):
@frappe.whitelist()
def get_reference_details(reference_doctype, reference_name, party_account_currency):
total_amount = outstanding_amount = exchange_rate = None
ref_doc = frappe.get_doc(reference_doctype, reference_name)
if reference_doctype != "Journal Entry":
ref_doc = frappe.get_doc(reference_doctype, reference_name)
if party_account_currency == ref_doc.company_currency:
total_amount = ref_doc.base_grand_total
exchange_rate = 1