commit c54619570a37e774476fcc9123f28a0d76705289
author Saurabh <saurabh6790@gmail.com> Mon Mar 14 14:01:26 2016 +0530
committer Saurabh <saurabh6790@gmail.com> Mon Mar 14 15:55:23 2016 +0530
tree 2b8f579b9114bed7e9855eebc2d6910704e02f28
parent 9f9426689239338095b78a8d2b9ad9a5a4447b8a

[fixes] check party_account_currency while creating Pull Request from Sales Invoice

erpnext/accounts/doctype/payment_request/payment_request.py

diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 0c46191..f2679ba 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -211,7 +211,10 @@
 		grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
 		
 	if dt == "Sales Invoice":
-		grand_total = flt(ref_doc.grand_total)
+		if ref_doc.party_account_currency == ref_doc.currency:
+			grand_total = flt(ref_doc.outstanding_amount)
+		else:
+			grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
 		
 	if grand_total > 0 :
 		return grand_total