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fix: get company from ref doc as it's not available in payment request

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Smit Vora
2024-10-07 22:55:58 +05:30
parent f6b91969b2
commit 078eb46eb8
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/doctype/payment_request/payment_request.py
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@@ -101,9 +101,10 @@ class PaymentRequest(Document):
) )
def before_submit(self): def before_submit(self):
company = frappe.get_value(self.reference_doctype, self.reference_name, "company")
if ( if (
self.currency != self.party_account_currency self.currency != self.party_account_currency
and self.party_account_currency == get_company_currency(self.company) and self.party_account_currency == get_company_currency(company)
): ):
# set outstanding amount in party account currency # set outstanding amount in party account currency
invoice = frappe.get_value( invoice = frappe.get_value(