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Merge pull request #22614 from deepeshgarg007/payment_reco_cost_center_fix

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fix: Add default cost center in payment reconciliation JV
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rohitwaghchaure 2020-07-13 13:44:49 +05:30 committed by GitHub
commit a8fea8df98
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1 changed files with 4 additions and 2 deletions
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6
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@ -281,7 +281,8 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
'party_type': d.party_type,
d.dr_or_cr: abs(d.allocated_amount),
'reference_type': d.against_voucher_type,
'reference_name': d.against_voucher
'reference_name': d.against_voucher,
'cost_center': erpnext.get_default_cost_center(company)
},
{
'account': d.account,
@ -290,7 +291,8 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
reconcile_dr_or_cr: (abs(d.allocated_amount)
if abs(d.unadjusted_amount) > abs(d.allocated_amount) else abs(d.unadjusted_amount)),
'reference_type': d.voucher_type,
'reference_name': d.voucher_no
'reference_name': d.voucher_no,
'cost_center': erpnext.get_default_cost_center(company)
}
]
})