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Merge pull request #44813 from vishakhdesai/acc-rec-fix

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fix: update correct cost center in Accounts Receivable Report
This commit is contained in:
ruthra kumar
2024-12-23 14:20:28 +05:30
committed by GitHub
parent fad00fedaa 3b36ce560c
commit fc57fb22a5
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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@@ -134,7 +134,6 @@ class ReceivablePayableReport:
paid_in_account_currency=0.0, paid_in_account_currency=0.0,
credit_note_in_account_currency=0.0, credit_note_in_account_currency=0.0,
outstanding_in_account_currency=0.0, outstanding_in_account_currency=0.0,
cost_center=ple.cost_center,
) )
def init_voucher_balance(self): def init_voucher_balance(self):
@@ -150,6 +149,9 @@ class ReceivablePayableReport:
if key not in self.voucher_balance: if key not in self.voucher_balance:
self.voucher_balance[key] = self.build_voucher_dict(ple) 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) self.get_invoices(ple)
if self.filters.get("group_by_party"): if self.filters.get("group_by_party"):
@@ -275,9 +277,6 @@ class ReceivablePayableReport:
row.paid -= amount row.paid -= amount
row.paid_in_account_currency -= amount_in_account_currency 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): def update_sub_total_row(self, row, party):
total_row = self.total_row_map.get(party) total_row = self.total_row_map.get(party)