diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 6909ca2b04b..e184a3e00fd 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -1395,17 +1395,9 @@ frappe.ui.form.on('Payment Entry Reference', { args: { reference_doctype: row.reference_doctype, reference_name: row.reference_name, -<<<<<<< HEAD - party_account_currency: frm.doc.payment_type=="Receive" ? - frm.doc.paid_from_account_currency : frm.doc.paid_to_account_currency -======= - party_account_currency: - frm.doc.payment_type == "Receive" - ? frm.doc.paid_from_account_currency - : frm.doc.paid_to_account_currency, + party_account_currency: frm.doc.payment_type == "Receive" ? frm.doc.paid_from_account_currency : frm.doc.paid_to_account_currency, party_type: frm.doc.party_type, party: frm.doc.party, ->>>>>>> f331f9b15c (fix: Fetch outstanding and total amount for reference journal entry) }, callback: function(r, rt) { if(r.message) { diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 5218f0ea344..fa5aabe1268 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -1919,15 +1919,10 @@ def get_outstanding_on_journal_entry(voucher_no, party_type, party): @frappe.whitelist() -<<<<<<< HEAD -def get_reference_details(reference_doctype, reference_name, party_account_currency): - total_amount = outstanding_amount = exchange_rate = None -======= def get_reference_details( reference_doctype, reference_name, party_account_currency, party_type=None, party=None ): - total_amount = outstanding_amount = exchange_rate = account = None ->>>>>>> f331f9b15c (fix: Fetch outstanding and total amount for reference journal entry) + total_amount = outstanding_amount = exchange_rate = None ref_doc = frappe.get_doc(reference_doctype, reference_name) company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(ref_doc.company)