schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: ambiguous 'cost_center' on payment reconciliation

Browse Source
This commit is contained in:
ruthra kumar
2022-11-11 09:35:29 +05:30
parent 5fdaddad86
commit e9e5ded36b
1 changed files with 15 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

18
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@@ -47,6 +47,10 @@ class PaymentReconciliation(Document):
def get_payment_entries(self):
order_doctype = "Sales Order" if self.party_type == "Customer" else "Purchase Order"
condition = self.get_conditions(get_payments=True)
if self.get("cost_center"):
condition += " and cost_center = '{0}' ".format(self.cost_center)
payment_entries = get_advance_payment_entries(
self.party_type,
self.party,
@@ -61,6 +65,10 @@ class PaymentReconciliation(Document):
def get_jv_entries(self):
condition = self.get_conditions()
if self.get("cost_center"):
condition += " and t2.cost_center = '{0}' ".format(self.cost_center)
dr_or_cr = (
"credit_in_account_currency"
if erpnext.get_party_account_type(self.party_type) == "Receivable"
@@ -113,6 +121,10 @@ class PaymentReconciliation(Document):
def get_dr_or_cr_notes(self):
condition = self.get_conditions(get_return_invoices=True)
if self.get("cost_center"):
condition += " and doc.cost_center = '{0}' ".format(self.cost_center)
dr_or_cr = (
"credit_in_account_currency"
if erpnext.get_party_account_type(self.party_type) == "Receivable"
@@ -172,6 +184,9 @@ class PaymentReconciliation(Document):
condition = self.get_conditions(get_invoices=True)
if self.get("cost_center"):
condition += " and cost_center = '{0}' ".format(self.cost_center)
non_reconciled_invoices = get_outstanding_invoices(
self.party_type, self.party, self.receivable_payable_account, condition=condition
)
@@ -357,9 +372,6 @@ 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"):
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))