fix: Use parent cost center for Sales and Purchase Invoice

frappe · Apr 21, 2022 · c42547d · c42547d
1 parent 0ac11a5
commit c42547d
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Showing 2 changed files with 6 additions and 2 deletions.
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -1369,7 +1369,9 @@ def make_gle_for_rounding_adjustment(self, gl_entries):
 		if (
 			not self.is_internal_transfer() and self.rounding_adjustment and self.base_rounding_adjustment
 		):
-			round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(self.company)
+			round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(
+				self.company, "Purchase Invoice", self.name
+			)
 
 			gl_entries.append(
 				self.get_gl_dict(

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1466,7 +1466,9 @@ def make_gle_for_rounding_adjustment(self, gl_entries):
 			and self.base_rounding_adjustment
 			and not self.is_internal_transfer()
 		):
-			round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(self.company)
+			round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(
+				self.company, "Sales Invoice", self.name
+			)
 
 			gl_entries.append(
 				self.get_gl_dict(