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fix: fetch accounting dimension details specific to company

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This commit is contained in:
Gursheen Anand 2023-07-17 11:47:33 +05:30
parent d3759b3971
commit 4e09de4db2
1 changed files with 5 additions and 6 deletions
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11
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -915,10 +915,11 @@ class JournalEntry(AccountsController):
for dimension in accounting_dimensions:
dimension_details = frappe.db.get_values(
"Accounting Dimension Detail",
{"parent": dimension},
{"parent": dimension, "company": self.company},
["automatically_post_balancing_accounting_entry", "offsetting_account"],
)[0]
if dimension_details[0] == 1:
)
dimension_details = dimension_details[0] if len(dimension_details) > 0 else None
if dimension_details and dimension_details[0] == 1:
offsetting_account = dimension_details[1]
gl_map.append(
self.get_gl_dict(
@ -939,9 +940,7 @@ class JournalEntry(AccountsController):
),
"against_voucher_type": d.reference_type,
"against_voucher": d.reference_name,
"remarks": _(
"Offsetting for Accounting Dimension - {dimension}".format(dimension=dimension)
),
"remarks": _("Offsetting for Accounting Dimension") + " - {0}".format(dimension),
"voucher_detail_no": d.reference_detail_no,
"cost_center": d.cost_center,
"project": d.project,