From ca351e354915042c008d8a9e10464b76eeb6ff15 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 7 Jul 2020 14:37:17 +0530 Subject: [PATCH] fix: Pass company --- .../doctype/payment_reconciliation/payment_reconciliation.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 8dc28e878c..8eaad7acd4 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -170,7 +170,7 @@ class PaymentReconciliation(Document): reconcile_against_document(lst) 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")) self.get_unreconciled_entries() @@ -261,8 +261,7 @@ class PaymentReconciliation(Document): return cond -def reconcile_dr_cr_note(dr_cr_notes, receivable_payable_account): - company = frappe.db.get_value('Account', receivable_payable_account, 'company') +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')