fix: carry item-level project to Purchase Receipt GL entries (backport #56568) (#56619)

fix: carry item-level project to Purchase Receipt GL entries (#56568)

Purchase Receipt stock and asset GL lines used the item row's cost center
but always fell back to the document-level project, unlike Purchase Invoice
which uses the item-level project. add_gl_entry accepted a project argument
but never wrote it to the GL dict, so the inward, Stock Received But Not
Billed, landed cost, divisional loss, sub-contracting and exchange rate
lines dropped the row's project.

Write project into the GL dict and pass project=item.project on the entries
that were missing it, so project behaves like cost center and matches
Purchase Invoice.

Ticket: 72523
(cherry picked from commit 6f97c7199c)

Co-authored-by: Jatin3128 <140256508+Jatin3128@users.noreply.github.com>

erpnext/controllers/stock_controller.py

@@ -1839,6 +1839,9 @@ class StockController(AccountsController):
 			"remarks": remarks,
 		}
 
+		if project:
+			gl_entry.update({"project": project})
+
 		if voucher_detail_no:
 			gl_entry.update({"voucher_detail_no": voucher_detail_no})
 

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -524,6 +524,7 @@ class PurchaseReceipt(BuyingController):
 				remarks=remarks,
 				against_account=stock_asset_rbnb,
 				account_currency=account_currency,
+				project=item.project,
 				item=item,
 			)
 
@@ -577,6 +578,7 @@ class PurchaseReceipt(BuyingController):
 					against_account=stock_asset_account_name,
 					debit_in_account_currency=-1 * flt(outgoing_amount, item.precision("base_net_amount")),
 					account_currency=account_currency,
+					project=item.project,
 					item=item,
 				)
 
@@ -601,6 +603,7 @@ class PurchaseReceipt(BuyingController):
 							against_account=self.supplier,
 							debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
 							account_currency=account_currency,
+							project=item.project,
 							item=item,
 						)
 
@@ -614,6 +617,7 @@ class PurchaseReceipt(BuyingController):
 							against_account=self.supplier,
 							debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
 							account_currency=account_currency,
+							project=item.project,
 							item=item,
 						)
 
@@ -676,6 +680,7 @@ class PurchaseReceipt(BuyingController):
 					remarks=remarks,
 					against_account=stock_asset_account_name,
 					account_currency=supplier_warehouse_account_currency,
+					project=item.project,
 					item=item,
 				)