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fix: Check if accounting dimension exists

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This commit is contained in:
Deepesh Garg 2022-04-24 18:11:32 +05:30
parent 783793deac
commit c312cd3725
1 changed files with 15 additions and 5 deletions
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20
erpnext/accounts/general_ledger.py
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@ -400,12 +400,20 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
def update_accounting_dimensions(round_off_gle):
dimensions = get_accounting_dimensions()
dimension_values = frappe.db.get_value(
round_off_gle["voucher_type"], round_off_gle["voucher_no"], dimensions
)
meta = frappe.get_meta(round_off_gle["voucher_type"])
has_all_dimensions = True
for dimension in dimensions:
round_off_gle[dimension] = dimension_values.get(dimension)
if not meta.has_field(dimension):
has_all_dimensions = False
if dimensions and has_all_dimensions:
dimension_values = frappe.db.get_value(
round_off_gle["voucher_type"], round_off_gle["voucher_no"], dimensions
)
for dimension in dimensions:
round_off_gle[dimension] = dimension_values.get(dimension)
def get_round_off_account_and_cost_center(company, voucher_type, voucher_no):
@ -413,8 +421,10 @@ def get_round_off_account_and_cost_center(company, voucher_type, voucher_no):
"Company", company, ["round_off_account", "round_off_cost_center"]
) or [None, None]
meta = frappe.get_meta(voucher_type)
# Give first preference to parent cost center for round off GLE
if frappe.db.has_column(voucher_type, "cost_center"):
if meta.has_field("cost_center"):
parent_cost_center = frappe.db.get_value(voucher_type, voucher_no, "cost_center")
if parent_cost_center:
round_off_cost_center = parent_cost_center