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fix: Payment reco error in multicompany setup

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This commit is contained in:
Deepesh Garg 2020-07-07 14:14:07 +05:30
parent e5d9ebe32e
commit e2fdff5777
1 changed files with 8 additions and 6 deletions
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14
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@ -101,10 +101,10 @@ class PaymentReconciliation(Document):
Having Having
amount > 0 amount > 0
""".format( """.format(
doc=voucher_type, doc=voucher_type,
dr_or_cr=dr_or_cr, dr_or_cr=dr_or_cr,
reconciled_dr_or_cr=reconciled_dr_or_cr, reconciled_dr_or_cr=reconciled_dr_or_cr,
party_type_field=frappe.scrub(self.party_type)), party_type_field=frappe.scrub(self.party_type)),
{ {
'party': self.party, 'party': self.party,
'party_type': self.party_type, 'party_type': self.party_type,
@ -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) reconcile_dr_cr_note(dr_or_cr_notes, self.receivable_payable_account)
msgprint(_("Successfully Reconciled")) msgprint(_("Successfully Reconciled"))
self.get_unreconciled_entries() self.get_unreconciled_entries()
@ -261,7 +261,8 @@ class PaymentReconciliation(Document):
return cond return cond
def reconcile_dr_cr_note(dr_cr_notes): def reconcile_dr_cr_note(dr_cr_notes, receivable_payable_account):
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')
@ -273,6 +274,7 @@ def reconcile_dr_cr_note(dr_cr_notes):
"doctype": "Journal Entry", "doctype": "Journal Entry",
"voucher_type": voucher_type, "voucher_type": voucher_type,
"posting_date": today(), "posting_date": today(),
"company": company,
"accounts": [ "accounts": [
{ {
'account': d.account, 'account': d.account,