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Merge pull request #45814 from frappe/mergify/bp/version-15-hotfix/pr-45762

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refactor: set received and paid amount based on each other, if unset (backport #45762)
This commit is contained in:
ruthra kumar
2025-02-10 11:00:48 +05:30
committed by GitHub
parent 3c386c2062 e589c5b6ef
commit 1f967f7e9d
1 changed files with 23 additions and 9 deletions
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32
erpnext/accounts/doctype/payment_entry/payment_entry.js
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@@ -812,27 +812,41 @@ frappe.ui.form.on("Payment Entry", {
paid_amount: function (frm) {
frm.set_value("base_paid_amount", flt(frm.doc.paid_amount) * flt(frm.doc.source_exchange_rate));
let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
if (!frm.doc.received_amount) {
if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
frm.set_value("received_amount", frm.doc.paid_amount);
} else if (company_currency == frm.doc.paid_to_account_currency) {
frm.set_value("received_amount", frm.doc.base_paid_amount);
frm.set_value("base_received_amount", frm.doc.base_paid_amount);
}
}
frm.trigger("reset_received_amount");
frm.events.hide_unhide_fields(frm);
},
received_amount: function (frm) {
let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
frm.set_paid_amount_based_on_received_amount = true;
if (!frm.doc.paid_amount && frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
frm.set_value("paid_amount", frm.doc.received_amount);
if (frm.doc.target_exchange_rate) {
frm.set_value("source_exchange_rate", frm.doc.target_exchange_rate);
}
frm.set_value("base_paid_amount", frm.doc.base_received_amount);
}
frm.set_value(
"base_received_amount",
flt(frm.doc.received_amount) * flt(frm.doc.target_exchange_rate)
);
if (!frm.doc.paid_amount) {
if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
frm.set_value("paid_amount", frm.doc.received_amount);
if (frm.doc.target_exchange_rate) {
frm.set_value("source_exchange_rate", frm.doc.target_exchange_rate);
}
frm.set_value("base_paid_amount", frm.doc.base_received_amount);
} else if (company_currency == frm.doc.paid_from_account_currency) {
frm.set_value("paid_amount", frm.doc.base_received_amount);
frm.set_value("base_paid_amount", frm.doc.base_received_amount);
}
}
if (frm.doc.payment_type == "Pay")
frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount, true);
else frm.events.set_unallocated_amount(frm);