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fix: show cost center for unmatched payments in receivables (backport #58453) (#58881)

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fix: show cost center for unmatched payments in receivables (#58453)

(cherry picked from commit cee9f4949a)

Co-authored-by: Krishna Pramod Shirsath <91021227+krishna-254@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2026-09-08 17:33:13 +05:30
committed by GitHub
parent fdac2843fa
commit 51bf7cb241
2 changed files with 23 additions and 0 deletions
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1
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -172,6 +172,7 @@ class ReceivablePayableReport:
party_account=ple.account, party_account=ple.account,
posting_date=ple.posting_date, posting_date=ple.posting_date,
account_currency=ple.account_currency, account_currency=ple.account_currency,
cost_center=ple.cost_center,
remarks=ple.remarks, remarks=ple.remarks,
invoiced=0.0, invoiced=0.0,
paid=0.0, paid=0.0,

22
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
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@@ -1173,6 +1173,28 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
row = report[1][0] row = report[1][0]
self.assertEqual(expected_data_after_payment, [row.voucher_no, row.cost_center, row.outstanding]) self.assertEqual(expected_data_after_payment, [row.voucher_no, row.cost_center, row.outstanding])
def test_cost_center_on_payment_before_invoice(self):
filters = {
"company": self.company,
"party_type": "Customer",
"party": [self.customer],
"report_date": today(),
"range": "30, 60, 90, 120",
}
si = self.create_sales_invoice(no_payment_schedule=True, do_not_submit=True)
si.posting_date = add_days(today(), 1)
si.due_date = si.posting_date
si.payment_schedule[0].due_date = si.posting_date
si.save().submit()
pe = self.create_payment_entry(si.name, do_not_submit=True)
pe.cost_center = self.cost_center
pe.save().submit()
row = next(row for row in execute(filters)[1] if row.voucher_no == pe.name)
self.assertEqual(row.cost_center, pe.cost_center)
def test_payment_terms_template_filters(self): def test_payment_terms_template_filters(self):
from erpnext.controllers.accounts_controller import get_payment_terms from erpnext.controllers.accounts_controller import get_payment_terms