fix: First preference to parent cost center rather than round off cost center
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index f52e517..4dbc4d6 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -355,7 +355,7 @@
def make_round_off_gle(gl_map, debit_credit_diff, precision):
round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(
- gl_map[0].company
+ gl_map[0].company, gl_map[0].voucher_type, gl_map[0].voucher_no
)
round_off_account_exists = False
round_off_gle = frappe._dict()
@@ -396,10 +396,17 @@
gl_map.append(round_off_gle)
-def get_round_off_account_and_cost_center(company):
+def get_round_off_account_and_cost_center(company, voucher_type, voucher_no):
round_off_account, round_off_cost_center = frappe.get_cached_value(
"Company", company, ["round_off_account", "round_off_cost_center"]
) or [None, None]
+
+ # Give first preference to parent cost center for round off GLE
+ if frappe.db.has_column(voucher_type, "cost_center"):
+ parent_cost_center = frappe.db.get_value(voucher_type, voucher_no, "cost_center")
+ if parent_cost_center:
+ round_off_cost_center = parent_cost_center
+
if not round_off_account:
frappe.throw(_("Please mention Round Off Account in Company"))