From 569dc5f6b17da4c7d59f040bea97fa684ec1b156 Mon Sep 17 00:00:00 2001 From: Afshan <33727827+AfshanKhan@users.noreply.github.com> Date: Tue, 12 Oct 2021 13:23:20 +0530 Subject: [PATCH] fix: add cost center in gl entry for advance payment entry (#27840) --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 8037ca16aa0..0740ccd130b 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -712,10 +712,14 @@ class PaymentEntry(AccountsController): 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),