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fix(accounts): use party currency amount in payment orders

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(cherry picked from commit 3a10e6c5a0)
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nareshkannasln
2026-10-23 12:17:14 +05:30
committed by pandiyan
parent 13bfe3333c
commit 2d4a360cc2
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/doctype/payment_request/payment_request.py
+2 -1
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@@ -1012,7 +1012,8 @@ def make_payment_order(source_name, target_doc=None):
{
"reference_doctype": source.reference_doctype,
"reference_name": source.reference_name,
"amount": source.grand_total,
# Journal Entry debits the supplier in party account currency.
"amount": source.outstanding_amount,
"supplier": source.party,
"payment_request": source_name,
"mode_of_payment": source.mode_of_payment,