fix: add cost center in gl entry for advance payment entry (#27840)
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 8037ca1..0740ccd 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -712,10 +712,14 @@
dr_or_cr = "credit" if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit"
for d in self.get("references"):
+ cost_center = self.cost_center
+ if d.reference_doctype == "Sales Invoice" and not cost_center:
+ cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
gle = party_gl_dict.copy()
gle.update({
"against_voucher_type": d.reference_doctype,
- "against_voucher": d.reference_name
+ "against_voucher": d.reference_name,
+ "cost_center": cost_center
})
allocated_amount_in_company_currency = flt(flt(d.allocated_amount) * flt(d.exchange_rate),