fix: Total amount not displayed in Journal Entry (#20794)
* fix: Total amount not displayed in Journal Entry * fix: Update paid_to_received field * fix: set total amount Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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@ -457,8 +457,7 @@ class JournalEntry(AccountsController):
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for d in self.get('accounts'):
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for d in self.get('accounts'):
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if d.party_type in ['Customer', 'Supplier'] and d.party:
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if d.party_type in ['Customer', 'Supplier'] and d.party:
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if not pay_to_recd_from:
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if not pay_to_recd_from:
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pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
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pay_to_recd_from = d.party
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"customer_name" if d.party_type=="Customer" else "supplier_name")
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if pay_to_recd_from and pay_to_recd_from == d.party:
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if pay_to_recd_from and pay_to_recd_from == d.party:
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party_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
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party_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
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@ -469,7 +468,8 @@ class JournalEntry(AccountsController):
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bank_account_currency = d.account_currency
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bank_account_currency = d.account_currency
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if pay_to_recd_from:
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if pay_to_recd_from:
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self.pay_to_recd_from = pay_to_recd_from
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self.pay_to_recd_from = frappe.db.get_value(d.party_type, pay_to_recd_from,
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"customer_name" if d.party_type=="Customer" else "supplier_name")
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if bank_amount:
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if bank_amount:
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total_amount = bank_amount
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total_amount = bank_amount
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currency = bank_account_currency
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currency = bank_account_currency
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