Merge pull request #22614 from deepeshgarg007/payment_reco_cost_center_fix
fix: Add default cost center in payment reconciliation JV
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 8eaad7a..35d8d34 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -281,7 +281,8 @@
'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 @@
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)
}
]
})