fix(pos): paid amount calculation for multicurrency invoice (#31112)
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 3dd11f6..16b0b4a 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -789,11 +789,23 @@
if(this.frm.doc.is_pos && (update_paid_amount===undefined || update_paid_amount)) {
$.each(this.frm.doc['payments'] || [], function(index, data) {
if(data.default && payment_status && total_amount_to_pay > 0) {
- let base_amount = flt(total_amount_to_pay, precision("base_amount", data));
+ let base_amount, amount;
+
+ if (me.frm.doc.party_account_currency == me.frm.doc.currency) {
+ // if customer/supplier currency is same as company currency
+ // total_amount_to_pay is already in customer/supplier currency
+ // so base_amount has to be calculated using total_amount_to_pay
+ base_amount = flt(total_amount_to_pay * me.frm.doc.conversion_rate, precision("base_amount", data));
+ amount = flt(total_amount_to_pay, precision("amount", data));
+ } else {
+ base_amount = flt(total_amount_to_pay, precision("base_amount", data));
+ amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
+ }
+
frappe.model.set_value(data.doctype, data.name, "base_amount", base_amount);
- let amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
frappe.model.set_value(data.doctype, data.name, "amount", amount);
payment_status = false;
+
} else if(me.frm.doc.paid_amount) {
frappe.model.set_value(data.doctype, data.name, "amount", 0.0);
}