fix: update correct cost center in Accounts Receivable Report

(cherry picked from commit 09776e9)
frappe · Dec 23, 2024 · 4c5540a · 4c5540a
1 parent 497029f
commit 4c5540a
Showing 1 changed file with 3 additions and 0 deletions.
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -150,6 +150,9 @@ def init_voucher_balance(self):
 			if key not in self.voucher_balance:
 				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)
 
 			if self.filters.get("group_by_party"):