diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index a5f9e24e15c..e37900b02e4 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -1369,7 +1369,9 @@ class PurchaseInvoice(BuyingController): if ( not self.is_internal_transfer() and self.rounding_adjustment and self.base_rounding_adjustment ): - round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(self.company) + round_off_account, round_off_cost_center = get_round_off_account_and_cost_center( + self.company, "Purchase Invoice", self.name + ) gl_entries.append( self.get_gl_dict( diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 1efd3dca0d3..5b7f1ce8fd6 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -1466,7 +1466,9 @@ class SalesInvoice(SellingController): and self.base_rounding_adjustment and not self.is_internal_transfer() ): - round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(self.company) + round_off_account, round_off_cost_center = get_round_off_account_and_cost_center( + self.company, "Sales Invoice", self.name + ) gl_entries.append( self.get_gl_dict(