fix: Cost center filter on payment reconciliation

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js

@@ -38,6 +38,15 @@ erpnext.accounts.PaymentReconciliationController = class PaymentReconciliationCo
 				]
 			};
 		});
+
+		this.frm.set_query("cost_center", () => {
+			return {
+				"filters": {
+					"company": this.frm.doc.company,
+					"is_group": 0
+				}
+			}
+		});
 	}
 
 	refresh() {

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json

@@ -24,6 +24,7 @@
   "invoice_limit",
   "payment_limit",
   "bank_cash_account",
+  "cost_center",
   "sec_break1",
   "invoices",
   "column_break_15",
@@ -178,13 +179,19 @@
   {
    "fieldname": "column_break_11",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "label": "Cost Center",
+   "options": "Cost Center"
   }
  ],
  "hide_toolbar": 1,
  "icon": "icon-resize-horizontal",
  "issingle": 1,
  "links": [],
- "modified": "2021-10-04 20:27:11.114194",
+ "modified": "2022-04-29 15:37:10.246831",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Reconciliation",
@@ -209,5 +216,6 @@
  ],
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -332,6 +332,9 @@ class PaymentReconciliation(Document):
 	def get_conditions(self, get_invoices=False, get_payments=False, get_return_invoices=False):
 		condition = " and company = '{0}' ".format(self.company)
 
+		if self.get("cost_center") and (get_invoices or get_payments or get_return_invoices):
+			condition = " and cost_center = '{0}' ".format(self.cost_center)
+
 		if get_invoices:
 			condition += (
 				" and posting_date >= {0}".format(frappe.db.escape(self.from_invoice_date))