Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: incorrect cost center error in bank reconciliation

Browse Source
This commit is contained in:
ruthra kumar 2023-06-21 21:52:44 +05:30
parent ad758b8d85
commit 41b9e92868
1 changed files with 6 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

8
erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
View File

@ -10,6 +10,7 @@ from frappe.model.document import Document
from frappe.query_builder.custom import ConstantColumn
from frappe.utils import cint, flt
from erpnext import get_default_cost_center
from erpnext.accounts.doctype.bank_transaction.bank_transaction import get_total_allocated_amount
from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement import (
get_amounts_not_reflected_in_system,
@ -140,6 +141,9 @@ def create_journal_entry_bts(
second_account
)
)
company = frappe.get_value("Account", company_account, "company")
accounts = []
# Multi Currency?
accounts.append(
@ -149,6 +153,7 @@ def create_journal_entry_bts(
"debit_in_account_currency": bank_transaction.withdrawal,
"party_type": party_type,
"party": party,
"cost_center": get_default_cost_center(company),
}
)
@ -158,11 +163,10 @@ def create_journal_entry_bts(
"bank_account": bank_transaction.bank_account,
"credit_in_account_currency": bank_transaction.withdrawal,
"debit_in_account_currency": bank_transaction.deposit,
"cost_center": get_default_cost_center(company),
}
)
company = frappe.get_value("Account", company_account, "company")
journal_entry_dict = {
"voucher_type": entry_type,
"company": company,