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fix: add cost center in gl entry for advance payment entry #27840

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merged 3 commits into from
Oct 12, 2021
Merged

fix: add cost center in gl entry for advance payment entry #27840

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ea0d6a2
fix: add cost center in gl entry for advance payment entry
AfshanKhan Oct 6, 2021
e738cb1
fix: linting issue
AfshanKhan Oct 7, 2021
868abf5
Merge branch 'develop' into fix-cost-center-for-advance-via-sales-inv…
AfshanKhan Oct 11, 2021
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6 changes: 5 additions & 1 deletion erpnext/accounts/doctype/payment_entry/payment_entry.py
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Original file line number Diff line number Diff line change
Expand Up @@ -712,10 +712,14 @@ def add_party_gl_entries(self, gl_entries):
dr_or_cr = "credit" if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit"

for d in self.get("references"):
cost_center = self.cost_center
if d.reference_doctype == "Sales Invoice" and not cost_center:
cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
gle = party_gl_dict.copy()
gle.update({
"against_voucher_type": d.reference_doctype,
"against_voucher": d.reference_name
"against_voucher": d.reference_name,
"cost_center": cost_center
})

allocated_amount_in_company_currency = flt(flt(d.allocated_amount) * flt(d.exchange_rate),
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