fis: mapped cost center in gl entries (#18404)
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@ -388,7 +388,8 @@ class Asset(AccountsController):
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"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
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"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
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"posting_date": self.available_for_use_date,
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"posting_date": self.available_for_use_date,
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"credit": self.purchase_receipt_amount,
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"credit": self.purchase_receipt_amount,
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"credit_in_account_currency": self.purchase_receipt_amount
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"credit_in_account_currency": self.purchase_receipt_amount,
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"cost_center": self.cost_center
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}))
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}))
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gl_entries.append(self.get_gl_dict({
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gl_entries.append(self.get_gl_dict({
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@ -397,7 +398,8 @@ class Asset(AccountsController):
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"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
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"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
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"posting_date": self.available_for_use_date,
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"posting_date": self.available_for_use_date,
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"debit": self.purchase_receipt_amount,
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"debit": self.purchase_receipt_amount,
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"debit_in_account_currency": self.purchase_receipt_amount
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"debit_in_account_currency": self.purchase_receipt_amount,
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"cost_center": self.cost_center
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}))
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}))
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if gl_entries:
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if gl_entries:
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