nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-30 18:34:48 +00:00
Code Issues Packages Projects Releases Wiki Activity

Merge branch 'develop' into whitelist-query

Browse Source
This commit is contained in:
Marica
2020-07-07 15:42:42 +05:30
committed by GitHub
parent 8dbdf0902f 546cfdaac2
commit f4d0a3e7b0
1 changed files with 7 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files

5
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@@ -170,7 +170,7 @@ class PaymentReconciliation(Document):
reconcile_against_document(lst)
if dr_or_cr_notes:
reconcile_dr_cr_note(dr_or_cr_notes)
reconcile_dr_cr_note(dr_or_cr_notes, self.company)
msgprint(_("Successfully Reconciled"))
self.get_unreconciled_entries()
@@ -261,7 +261,7 @@ class PaymentReconciliation(Document):
return cond
def reconcile_dr_cr_note(dr_cr_notes):
def reconcile_dr_cr_note(dr_cr_notes, company):
for d in dr_cr_notes:
voucher_type = ('Credit Note'
if d.voucher_type == 'Sales Invoice' else 'Debit Note')
@@ -273,6 +273,7 @@ def reconcile_dr_cr_note(dr_cr_notes):
"doctype": "Journal Entry",
"voucher_type": voucher_type,
"posting_date": today(),
"company": company,
"accounts": [
{
'account': d.account,