Fetch party info in Journal Entry on selection of reference Invoice
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 87942e5..40386e0 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -728,8 +728,9 @@
amount_field: abs(against_jv_amount)
}
elif args.get("doctype") in ("Sales Invoice", "Purchase Invoice"):
+ party_type = "Customer" if args.get("doctype") == "Sales Invoice" else "Supplier"
invoice = frappe.db.get_value(args["doctype"], args["docname"],
- ["outstanding_amount", "conversion_rate"], as_dict=1)
+ ["outstanding_amount", "conversion_rate", scrub(party_type)], as_dict=1)
exchange_rate = invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1
@@ -742,7 +743,9 @@
return {
amount_field: abs(flt(invoice.outstanding_amount)),
- "exchange_rate": exchange_rate
+ "exchange_rate": exchange_rate,
+ "party_type": party_type,
+ "party": invoice.get(scrub(party_type))
}
@frappe.whitelist()