fix(Asset Repair): Add Company field
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.json b/erpnext/assets/doctype/asset_repair/asset_repair.json
index 17d33c4..840589c 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.json
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -11,6 +11,7 @@
   "naming_series",
   "column_break_2",
   "asset_name",
+  "company",
   "section_break_5",
   "failure_date",
   "repair_status",
@@ -241,12 +242,19 @@
    "fieldtype": "Link",
    "label": "Purchase Invoice",
    "options": "Purchase Invoice"
+  },
+  {
+   "fetch_from": "asset.company",
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "options": "Company"
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-06-16 07:52:49.438800",
+ "modified": "2021-06-16 08:02:34.782990",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Repair",
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index 6565f35..bd5e462 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -77,7 +77,7 @@
 		stock_entry = frappe.get_doc({
 			"doctype": "Stock Entry",
 			"stock_entry_type": "Material Issue",
-			"company": frappe.get_value('Asset', self.asset, "company")
+			"company": self.company
 		})
 
 		for stock_item in self.stock_items:
@@ -104,8 +104,7 @@
 
 	def get_gl_entries(self):
 		gl_entry = []
-		company = frappe.db.get_value('Asset', self.asset, 'company')
-		repair_and_maintenance_account = frappe.db.get_value('Company', company, 'repair_and_maintenance_account')
+		repair_and_maintenance_account = frappe.db.get_value('Company', self.company, 'repair_and_maintenance_account')
 		fixed_asset_account = self.get_fixed_asset_account()
 		expense_account = frappe.get_doc('Purchase Invoice', self.purchase_invoice).items[0].expense_account	
 
@@ -119,7 +118,7 @@
 			"voucher_no": self.name,
 			"cost_center": self.cost_center,
 			"posting_date": getdate(),
-			"company": company
+			"company": self.company
 		})
 		gl_entry.insert()
 		gl_entry = frappe.get_doc({
@@ -134,15 +133,14 @@
 			"posting_date": getdate(),
 			"against_voucher_type": "Purchase Invoice",
 			"against_voucher": self.purchase_invoice,
-			"company": company
+			"company": self.company
 		})
 		gl_entry.insert()
 
 	def get_fixed_asset_account(self):
 		asset_category = frappe.get_doc('Asset Category', frappe.db.get_value('Asset', self.asset, 'asset_category'))
-		company = frappe.db.get_value('Asset', self.asset, 'company')
 		for account in asset_category.accounts:
-			if account.company_name == company:
+			if account.company_name == self.company:
 				return account.fixed_asset_account
 
 	def modify_depreciation_schedule(self):