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fix: Pass company

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This commit is contained in:
Deepesh Garg
2020-07-07 14:37:17 +05:30
parent e2fdff5777
commit ca351e3549
1 changed files with 2 additions and 3 deletions
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5
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -170,7 +170,7 @@ class PaymentReconciliation(Document):
reconcile_against_document(lst) reconcile_against_document(lst)
if dr_or_cr_notes: if dr_or_cr_notes:
reconcile_dr_cr_note(dr_or_cr_notes, self.receivable_payable_account) reconcile_dr_cr_note(dr_or_cr_notes, self.company)
msgprint(_("Successfully Reconciled")) msgprint(_("Successfully Reconciled"))
self.get_unreconciled_entries() self.get_unreconciled_entries()
@@ -261,8 +261,7 @@ class PaymentReconciliation(Document):
return cond return cond
def reconcile_dr_cr_note(dr_cr_notes, receivable_payable_account): def reconcile_dr_cr_note(dr_cr_notes, company):
company = frappe.db.get_value('Account', receivable_payable_account, 'company')
for d in dr_cr_notes: for d in dr_cr_notes:
voucher_type = ('Credit Note' voucher_type = ('Credit Note'
if d.voucher_type == 'Sales Invoice' else 'Debit Note') if d.voucher_type == 'Sales Invoice' else 'Debit Note')