Payment to invoice matching tool
diff --git a/erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js b/erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
index fae4646..4c5a382 100644
--- a/erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
+++ b/erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
@@ -41,11 +41,11 @@
});
}
-cur_frm.cscript.amt_to_be_reconciled = function(doc, cdt, cdn) {
+cur_frm.cscript.allocated_amount = function(doc, cdt, cdn) {
var total_allocated_amount = 0
$.each(cur_frm.doc.against_entries, function(i, d) {
- if(d.amt_to_be_reconciled > 0) total_allocated_amount += flt(d.amt_to_be_reconciled);
- else if (d.amt_to_be_reconciled < 0) frappe.throw(__("Allocated amount can not be negative"));
+ if(d.allocated_amount > 0) total_allocated_amount += flt(d.allocated_amount);
+ else if (d.allocated_amount < 0) frappe.throw(__("Allocated amount can not be negative"));
})
cur_frm.set_value("total_allocated_amount", total_allocated_amount);
}