fix(Payments): add currency code to payment entries in edit/new pages.

server/src/interfaces/Bill.ts

@@ -41,6 +41,7 @@ export interface IBill {
   note: string,
   amount: number,
   paymentAmount: number,
+  currencyCode: string,
 
   dueAmount: number,
   overdueDays: number,

server/src/interfaces/BillPayment.ts

@@ -43,5 +43,6 @@ export interface IBillReceivePageEntry {
   amount: number,
   totalPaymentAmount: number,
   paymentAmount: number,
+  currencyCode: string,
   date: Date|string,
 };

server/src/interfaces/PaymentReceive.ts

@@ -61,6 +61,7 @@ export interface IPaymentReceivePageEntry {
   amount: number,
   totalPaymentAmount: number,
   paymentAmount: number,
+  currencyCode: string,
   date: Date|string,
 };
 

server/src/services/Purchases/BillPayments/BillPaymentsPages.ts

@@ -90,11 +90,12 @@ export default class BillPaymentsPages {
     return {
       entryType: 'invoice',
       billId: bill.id,
-      dueAmount: bill.dueAmount,
-      amount: bill.amount,
       billNo: bill.billNumber,
+      amount: bill.amount,
+      dueAmount: bill.dueAmount,
       totalPaymentAmount: bill.paymentAmount,
       paymentAmount: bill.paymentAmount,
+      currencyCode: bill.currencyCode,
       date: bill.billDate,
     };
   }

server/src/services/Sales/PaymentReceives/PaymentReceivesPages.ts

@@ -30,11 +30,12 @@ export default class PaymentReceivesPages {
     return {
       entryType: 'invoice',
       invoiceId: invoice.id,
-      dueAmount: invoice.dueAmount,
-      amount: invoice.balance,
       invoiceNo: invoice.invoiceNo,
-      totalPaymentAmount: invoice.paymentAmount,
+      amount: invoice.balance,
+      dueAmount: invoice.dueAmount,
       paymentAmount: invoice.paymentAmount,
+      totalPaymentAmount: invoice.paymentAmount,
+      currencyCode: invoice.currencyCode,
       date: invoice.invoiceDate,
     };
   }