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Merge pull request #44842 from frappe/mergify/bp/version-14-hotfix/pr-44813

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fix: update correct cost center in Accounts Receivable Report (backport #44813)
This commit is contained in:
ruthra kumar
2024-12-23 14:55:56 +05:30
committed by GitHub
parent 0986434871 97d5d18041
commit 7ef15ec082
1 changed files with 3 additions and 4 deletions
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7
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -129,7 +129,6 @@ class ReceivablePayableReport:
paid_in_account_currency=0.0,
credit_note_in_account_currency=0.0,
outstanding_in_account_currency=0.0,
cost_center=ple.cost_center,
)
def init_voucher_balance(self):
@@ -145,6 +144,9 @@ 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:
self.voucher_balance[key].cost_center = ple.cost_center
self.get_invoices(ple)
if self.filters.get("group_by_party"):
@@ -270,9 +272,6 @@ class ReceivablePayableReport:
row.paid -= amount
row.paid_in_account_currency -= amount_in_account_currency
if not row.cost_center and ple.cost_center:
row.cost_center = str(ple.cost_center)
def update_sub_total_row(self, row, party):
total_row = self.total_row_map.get(party)