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fix(test): Fixed tests for period closing voucher

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This commit is contained in:
Nabin Hait 2018-12-03 14:24:41 +05:30
parent eda0a6eb33
commit dd7b020b01
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@ -70,13 +70,14 @@ class PeriodClosingVoucher(AccountsController):
net_pl_balance += flt(acc.balance_in_company_currency) net_pl_balance += flt(acc.balance_in_company_currency)
if net_pl_balance: if net_pl_balance:
cost_center = frappe.db.get_value("Company", self.company, "cost_center")
gl_entries.append(self.get_gl_dict({ gl_entries.append(self.get_gl_dict({
"account": self.closing_account_head, "account": self.closing_account_head,
"debit_in_account_currency": abs(net_pl_balance) if net_pl_balance > 0 else 0, "debit_in_account_currency": abs(net_pl_balance) if net_pl_balance > 0 else 0,
"debit": abs(net_pl_balance) if net_pl_balance > 0 else 0, "debit": abs(net_pl_balance) if net_pl_balance > 0 else 0,
"credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0, "credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0,
"credit": abs(net_pl_balance) if net_pl_balance < 0 else 0, "credit": abs(net_pl_balance) if net_pl_balance < 0 else 0,
"cost_center": self.cost_center "cost_center": cost_center
})) }))
from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.general_ledger import make_gl_entries