nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-02-16 16:15:02 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: do not split round off when there is a cost center allocation

Browse Source
This commit is contained in:
venkat102
2025-08-01 01:12:39 +05:30
committed by ravibharathi656
parent 9ad7dad86d
commit f0df41d521
1 changed files with 14 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

14
erpnext/accounts/general_ledger.py
View File

@@ -196,6 +196,15 @@ def process_gl_map(gl_map, merge_entries=True, precision=None, from_repost=False
def distribute_gl_based_on_cost_center_allocation(gl_map, precision=None, from_repost=False):
round_off_account, default_currency = frappe.get_cached_value(
"Company", gl_map[0].company, ["round_off_account", "default_currency"]
)
if not precision:
precision = get_field_precision(
frappe.get_meta("GL Entry").get_field("debit"),
currency=default_currency,
)
new_gl_map = []
for d in gl_map:
cost_center = d.get("cost_center")
@@ -213,6 +222,11 @@ def distribute_gl_based_on_cost_center_allocation(gl_map, precision=None, from_r
new_gl_map.append(d)
continue
if d.account == round_off_account:
d.cost_center = cost_center_allocation[0][0]
new_gl_map.append(d)
continue
for sub_cost_center, percentage in cost_center_allocation:
gle = copy.deepcopy(d)
gle.cost_center = sub_cost_center