fix: Add default cost center in payment reconciliation JV
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@ -281,7 +281,8 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
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'party_type': d.party_type,
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d.dr_or_cr: abs(d.allocated_amount),
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'reference_type': d.against_voucher_type,
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'reference_name': d.against_voucher
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'reference_name': d.against_voucher,
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'cost_center': erpnext.get_default_cost_center(company)
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},
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{
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'account': d.account,
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@ -290,7 +291,8 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
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reconcile_dr_or_cr: (abs(d.allocated_amount)
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if abs(d.unadjusted_amount) > abs(d.allocated_amount) else abs(d.unadjusted_amount)),
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'reference_type': d.voucher_type,
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'reference_name': d.voucher_no
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'reference_name': d.voucher_no,
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'cost_center': erpnext.get_default_cost_center(company)
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}
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]
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})
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