From c6c7a8b5cf182b9314aa726296a1e34767450939 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Wed, 25 Aug 2021 20:17:04 +0530 Subject: [PATCH] fix: cost center & naming series --- erpnext/controllers/accounts_controller.py | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 798b994920..f4af8932b6 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -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':