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

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(cherry picked from commit f0df41d521)
This commit is contained in:
venkat102
2025-08-01 01:12:39 +05:30
committed by Mergify
parent f97e29058c
commit e36e5027d7
1 changed files with 14 additions and 0 deletions
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14
erpnext/accounts/general_ledger.py
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@@ -186,6 +186,15 @@ 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): 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 = [] new_gl_map = []
for d in gl_map: for d in gl_map:
cost_center = d.get("cost_center") cost_center = d.get("cost_center")
@@ -203,6 +212,11 @@ def distribute_gl_based_on_cost_center_allocation(gl_map, precision=None, from_r
new_gl_map.append(d) new_gl_map.append(d)
continue 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: for sub_cost_center, percentage in cost_center_allocation:
gle = copy.deepcopy(d) gle = copy.deepcopy(d)
gle.cost_center = sub_cost_center gle.cost_center = sub_cost_center