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fix: cost center in exchange gain loss gl entry

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This commit is contained in:
Saqib Ansari 2021-09-26 16:00:28 +05:30
parent dd2d039ca8
commit 78ad50efc2
1 changed files with 2 additions and 2 deletions
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4
erpnext/controllers/accounts_controller.py
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@ -714,7 +714,7 @@ class AccountsController(TransactionBase):
gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account') gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account')
if not gain_loss_account: if not gain_loss_account:
frappe.throw(_("Please set Default Exchange Gain/Loss Account in Company {}") frappe.throw(_("Please set default Exchange Gain/Loss Account in Company {}")
.format(self.get('company'))) .format(self.get('company')))
account_currency = get_account_currency(gain_loss_account) account_currency = get_account_currency(gain_loss_account)
if account_currency != self.company_currency: if account_currency != self.company_currency:
@ -733,7 +733,7 @@ class AccountsController(TransactionBase):
"against": party, "against": party,
dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss), dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss),
dr_or_cr: abs(d.exchange_gain_loss), dr_or_cr: abs(d.exchange_gain_loss),
"cost_center": self.cost_center, "cost_center": self.cost_center or erpnext.get_default_cost_center(self.company),
"project": self.project "project": self.project
}, item=d) }, item=d)
) )