diff --git a/client/src/containers/Purchases/PaymentMades/PaymentForm/utils.js b/client/src/containers/Purchases/PaymentMades/PaymentForm/utils.js index be4d85762..54aa39bca 100644 --- a/client/src/containers/Purchases/PaymentMades/PaymentForm/utils.js +++ b/client/src/containers/Purchases/PaymentMades/PaymentForm/utils.js @@ -24,6 +24,7 @@ export const defaultPaymentMade = { reference: '', payment_number: '', // statement: '', + currency_code: '', entries: [], }; diff --git a/client/src/containers/Sales/PaymentReceives/PaymentReceiveForm/utils.js b/client/src/containers/Sales/PaymentReceives/PaymentReceiveForm/utils.js index d9aea669a..5513b6939 100644 --- a/client/src/containers/Sales/PaymentReceives/PaymentReceiveForm/utils.js +++ b/client/src/containers/Sales/PaymentReceives/PaymentReceiveForm/utils.js @@ -11,6 +11,7 @@ export const defaultPaymentReceiveEntry = { due_amount: '', date: '', amount: '', + currency_code: '', }; // Form initial values. @@ -22,11 +23,12 @@ export const defaultPaymentReceive = { payment_receive_no: '', statement: '', full_amount: '', + currency_code: '', entries: [], }; /** - * + * */ export const transformToEditForm = (paymentReceive, paymentReceiveEntries) => ({ ...transformToForm(paymentReceive, defaultPaymentReceive), @@ -50,7 +52,7 @@ export const transformInvoicesNewPageEntries = (invoices) => [ due_amount: invoice.due_amount, date: invoice.invoice_date, amount: invoice.balance, - currency_code:invoice.currency_code, + currency_code: invoice.currency_code, payment_amount: '', invoice_no: invoice.invoice_no, total_payment_amount: invoice.payment_amount, @@ -84,16 +86,16 @@ export const fullAmountPaymentEntries = (entries) => { ...item, payment_amount: item.due_amount, })); -} +}; /** * Syncs payment receive number settings with form. */ - export const useObservePaymentNoSettings = (prefix, nextNumber) => { +export const useObservePaymentNoSettings = (prefix, nextNumber) => { const { setFieldValue } = useFormikContext(); React.useEffect(() => { const invoiceNo = transactionNumber(prefix, nextNumber); setFieldValue('payment_receive_no', invoiceNo); }, [setFieldValue, prefix, nextNumber]); -}; \ No newline at end of file +};