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fix: divide offsetting amount for multiple dimensions

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(cherry picked from commit 1e1e4b93c1)
This commit is contained in:
Gursheen Anand
2023-07-18 12:12:24 +05:30
committed by Mergify
parent 11ba553dbd
commit 1269f2d301
1 changed files with 6 additions and 5 deletions
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11
erpnext/accounts/general_ledger.py
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@@ -54,7 +54,8 @@ def make_gl_entries(
def make_acc_dimensions_offsetting_entry(gl_map): def make_acc_dimensions_offsetting_entry(gl_map):
accounting_dimensions_to_offset = get_accounting_dimensions_for_offsetting_entry(gl_map) accounting_dimensions_to_offset = get_accounting_dimensions_for_offsetting_entry(gl_map)
if len(accounting_dimensions_to_offset) == 0: no_of_dimensions = len(accounting_dimensions_to_offset)
if no_of_dimensions == 0:
return return
offsetting_entries = [] offsetting_entries = []
@@ -72,10 +73,10 @@ def make_acc_dimensions_offsetting_entry(gl_map):
offsetting_entry.update( offsetting_entry.update(
{ {
"account": offsetting_account, "account": offsetting_account,
"debit": flt(gle.credit), "debit": flt(gle.credit) / no_of_dimensions if gle.credit != 0 else 0,
"credit": flt(gle.debit), "credit": flt(gle.debit) / no_of_dimensions if gle.debit != 0 else 0,
"debit_in_account_currency": flt(gle.credit_in_account_currency), "debit_in_account_currency": flt(gle.credit) / no_of_dimensions if gle.credit != 0 else 0,
"credit_in_account_currency": flt(gle.debit_in_account_currency), "credit_in_account_currency": flt(gle.debit) / no_of_dimensions if gle.debit != 0 else 0,
"remarks": _("Offsetting for Accounting Dimension") + " - {0}".format(dimension), "remarks": _("Offsetting for Accounting Dimension") + " - {0}".format(dimension),
"against_voucher": None, "against_voucher": None,
} }