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fix: sync paid and received amount (backport #53039) (#54108)

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Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
fix: sync paid and received amount (#53039)
This commit is contained in:
mergify[bot]
2026-04-07 13:06:39 +00:00
committed by GitHub
parent 7062b7153e
commit df3f242331
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/payment_entry/payment_entry.js
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@@ -824,7 +824,7 @@ frappe.ui.form.on("Payment Entry", {
paid_amount: function (frm) { paid_amount: function (frm) {
frm.set_value("base_paid_amount", flt(frm.doc.paid_amount) * flt(frm.doc.source_exchange_rate)); 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; let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
if (!frm.doc.received_amount) { if (frm.doc.paid_amount) {
if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) { if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
frm.set_value("received_amount", frm.doc.paid_amount); frm.set_value("received_amount", frm.doc.paid_amount);
} else if (company_currency == frm.doc.paid_to_account_currency) { } else if (company_currency == frm.doc.paid_to_account_currency) {
@@ -845,7 +845,7 @@ frappe.ui.form.on("Payment Entry", {
flt(frm.doc.received_amount) * flt(frm.doc.target_exchange_rate) flt(frm.doc.received_amount) * flt(frm.doc.target_exchange_rate)
); );
if (!frm.doc.paid_amount) { if (frm.doc.received_amount) {
if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) { if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
frm.set_value("paid_amount", frm.doc.received_amount); frm.set_value("paid_amount", frm.doc.received_amount);
if (frm.doc.target_exchange_rate) { if (frm.doc.target_exchange_rate) {