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Merge pull request #7171 from rohitwaghchaure/payment_entry_issue

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[Fix] Payment entry showing wrong invoice amount
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Nabin Hait
2016-12-09 15:11:38 +05:30
committed by GitHub
parent a0fc404eb8 e505067887
commit 6bfdd63ec8
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -639,7 +639,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
if party_amount: if party_amount:
grand_total = outstanding_amount = party_amount grand_total = outstanding_amount = party_amount
elif dt in ("Sales Invoice", "Purchase Invoice"): elif dt in ("Sales Invoice", "Purchase Invoice"):
grand_total = doc.grand_total grand_total = doc.base_grand_total if party_account_currency == doc.company_currency else doc.grand_total
outstanding_amount = doc.outstanding_amount outstanding_amount = doc.outstanding_amount
else: else:
total_field = "base_grand_total" if party_account_currency == doc.company_currency else "grand_total" total_field = "base_grand_total" if party_account_currency == doc.company_currency else "grand_total"