[minor] do not commit pay-to-recd from in journal entry
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 55e846b..4b5ce43 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -356,18 +356,20 @@
def set_print_format_fields(self):
total_amount = 0.0
bank_account_currency = None
- self.pay_to_recd_from = None
+ pay_to_recd_from = None
for d in self.get('accounts'):
if d.party_type and d.party:
- if not self.pay_to_recd_from:
- self.pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
+ if not pay_to_recd_from:
+ pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
"customer_name" if d.party_type=="Customer" else "supplier_name")
elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
bank_account_currency = d.account_currency
- if not self.pay_to_recd_from:
+ if pay_to_recd_from:
+ self.pay_to_recd_from = pay_to_recd_from
+ else:
total_amount = 0
self.set_total_amount(total_amount, bank_account_currency)