test: fix payment reco tests
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@ -38,7 +38,7 @@ class TestProcessDeferredAccounting(unittest.TestCase):
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si.save()
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si.submit()
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process_deferred_accounting = doc = frappe.get_doc(
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process_deferred_accounting = frappe.get_doc(
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dict(
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doctype="Process Deferred Accounting",
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posting_date="2019-01-01",
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@ -56,7 +56,7 @@ class TestProcessDeferredAccounting(unittest.TestCase):
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["Sales - _TC", 0.0, 33.85, "2019-01-31"],
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]
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check_gl_entries(self, si.name, expected_gle, "2019-01-10")
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check_gl_entries(self, si.name, expected_gle, "2019-01-31")
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def test_pda_submission_and_cancellation(self):
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pda = frappe.get_doc(
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@ -2273,11 +2273,11 @@ def get_common_query(
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)
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if party_type == "Customer":
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q = q.select(payment_entry.paid_from_account_currency)
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q = q.select((payment_entry.paid_from_account_currency).as_("currency"))
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q = q.select(payment_entry.paid_from)
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q = q.where(payment_entry.paid_from.isin(party_account))
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else:
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q = q.select(payment_entry.paid_to_account_currency)
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q = q.select((payment_entry.paid_to_account_currency).as_("currency"))
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q = q.select(payment_entry.paid_to)
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q = q.where(payment_entry.paid_to.isin(party_account))
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