diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index a14ae251e01..e4719d6b40c 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -1317,7 +1317,9 @@ 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 269eb37f5b4..e39822e4036 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -1473,7 +1473,9 @@ 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(