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fix: cost center for payment entry against advance payment doctypes in accounts Payable/Receivable report

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(cherry picked from commit 8f19f14004)
This commit is contained in:
ljain112
2025-06-30 17:35:08 +05:30
committed by Mergify
parent 9935f04bde
commit 3f004db14f
1 changed files with 7 additions and 1 deletions
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8
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -62,6 +62,9 @@ class ReceivablePayableReport:
frappe.db.get_single_value("Accounts Settings", "receivable_payable_fetch_method")
or "Buffered Cursor"
) # Fail Safe
self.advance_payment_doctypes = frappe.get_hooks(
"advance_payment_receivable_doctypes"
) + frappe.get_hooks("advance_payment_payable_doctypes")
def run(self, args):
self.filters.update(args)
@@ -181,7 +184,10 @@ class ReceivablePayableReport:
if key not in self.voucher_balance:
self.voucher_balance[key] = self.build_voucher_dict(ple)
if ple.voucher_type == ple.against_voucher_type and ple.voucher_no == ple.against_voucher_no:
if (ple.voucher_type == ple.against_voucher_type and ple.voucher_no == ple.against_voucher_no) or (
ple.voucher_type in ("Payment Entry", "Journal Entry")
and ple.against_voucher_type in self.advance_payment_doctypes
):
self.voucher_balance[key].cost_center = ple.cost_center
self.get_invoices(ple)