fix(POS): local variable 'customer_currency' referenced before assignment (#25137)
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@ -57,7 +57,7 @@ class POSInvoice(SalesInvoice):
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self.apply_loyalty_points()
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self.check_phone_payments()
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self.set_status(update=True)
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def before_cancel(self):
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if self.consolidated_invoice and frappe.db.get_value('Sales Invoice', self.consolidated_invoice, 'docstatus') == 1:
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pos_closing_entry = frappe.get_all(
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@ -332,8 +332,6 @@ class POSInvoice(SalesInvoice):
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if selling_price_list:
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self.set('selling_price_list', selling_price_list)
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if customer_currency != profile.get('currency'):
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self.set('currency', customer_currency)
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# set pos values in items
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for item in self.get("items"):
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@ -401,7 +399,7 @@ class POSInvoice(SalesInvoice):
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pay_req.request_phone_payment()
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return pay_req
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def get_new_payment_request(self, mop):
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payment_gateway_account = frappe.db.get_value("Payment Gateway Account", {
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"payment_account": mop.account,
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