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

2024-10-07 22:55:58 +05:30
parent f6b91969b2
commit 078eb46eb8
1 changed files with 2 additions and 1 deletions
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -101,9 +101,10 @@ class PaymentRequest(Document):
 				)

 	def before_submit(self):
+		company = frappe.get_value(self.reference_doctype, self.reference_name, "company")
 		if (
 			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
 			invoice = frappe.get_value(