Shiloh/brotherton-erpnext
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Merge pull request #4976 from saurabh6790/pr_from_si

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[fixes] set amount in PR by checking party_account_currency field
This commit is contained in:
Nabin Hait 2016-03-14 19:01:07 +05:30
commit a098b4178a
1 changed files with 4 additions and 1 deletions
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5
erpnext/accounts/doctype/payment_request/payment_request.py
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@ -211,7 +211,10 @@ def get_amount(ref_doc, dt):
grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid) grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
if dt == "Sales Invoice": if dt == "Sales Invoice":
grand_total = flt(ref_doc.outstanding_amount) if ref_doc.party_account_currency == ref_doc.currency:
grand_total = flt(ref_doc.outstanding_amount)
else:
grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
if grand_total > 0 : if grand_total > 0 :
return grand_total return grand_total