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fix: Add misssing dimensions in GL entries (#21691)

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* fix: Add misssing dimensions in GL entries

* fix: expnese_taxes_and_charges.json

* fix: Add project filter in trial balance report

* fix: Use current dimensions instead of dimensions from asset
This commit is contained in:
Deepesh Garg
2020-05-15 12:58:19 +05:30
committed by GitHub
parent f344369068
commit 8ed066ba1f
15 changed files with 125 additions and 60 deletions
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6
erpnext/education/doctype/fees/fees.py
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@@ -97,14 +97,16 @@ class Fees(AccountsController):
"debit_in_account_currency": self.grand_total,
"against_voucher": self.name,
"against_voucher_type": self.doctype
})
}, item=self)
fee_gl_entry = self.get_gl_dict({
"account": self.income_account,
"against": self.student,
"credit": self.grand_total,
"credit_in_account_currency": self.grand_total,
"cost_center": self.cost_center
})
}, item=self)
from erpnext.accounts.general_ledger import make_gl_entries
make_gl_entries([student_gl_entries, fee_gl_entry], cancel=(self.docstatus == 2),
update_outstanding="Yes", merge_entries=False)