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fix: cost center & naming series

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This commit is contained in:
Saqib Ansari 2021-08-25 20:17:04 +05:30
parent 7254368fc5
commit c6c7a8b5cf
1 changed files with 2 additions and 4 deletions
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6
erpnext/controllers/accounts_controller.py
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@ -1391,26 +1391,24 @@ class AccountsController(TransactionBase):
jv = frappe.new_doc('Journal Entry')
jv.voucher_type = 'Journal Entry'
jv.naming_series = 'ACC-JV-.YYYY.-'
jv.posting_date = self.posting_date
jv.company = self.company
jv.remark = 'Adjustment for {} {}'.format(self.doctype, self.name)
reconcilation_entry = frappe._dict()
advance_entry = frappe._dict()
cost_center = erpnext.get_default_cost_center(self.company)
reconcilation_entry.account = secondary_account
reconcilation_entry.party_type = secondary_party_type
reconcilation_entry.party = secondary_party
reconcilation_entry.reference_type = self.doctype
reconcilation_entry.reference_name = self.name
reconcilation_entry.cost_center = cost_center
reconcilation_entry.cost_center = self.cost_center
advance_entry.account = primary_account
advance_entry.party_type = primary_party_type
advance_entry.party = primary_party
advance_entry.cost_center = cost_center
advance_entry.cost_center = self.cost_center
advance_entry.is_advance = 'Yes'
if self.doctype == 'Sales Invoice':