fix: fetch accounting dimension details specific to company
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index ed6122c..334e8b0 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -915,10 +915,11 @@
for dimension in accounting_dimensions:
dimension_details = frappe.db.get_values(
"Accounting Dimension Detail",
- {"parent": dimension},
+ {"parent": dimension, "company": self.company},
["automatically_post_balancing_accounting_entry", "offsetting_account"],
- )[0]
- if dimension_details[0] == 1:
+ )
+ dimension_details = dimension_details[0] if len(dimension_details) > 0 else None
+ if dimension_details and dimension_details[0] == 1:
offsetting_account = dimension_details[1]
gl_map.append(
self.get_gl_dict(
@@ -939,9 +940,7 @@
),
"against_voucher_type": d.reference_type,
"against_voucher": d.reference_name,
- "remarks": _(
- "Offsetting for Accounting Dimension - {dimension}".format(dimension=dimension)
- ),
+ "remarks": _("Offsetting for Accounting Dimension") + " - {0}".format(dimension),
"voucher_detail_no": d.reference_detail_no,
"cost_center": d.cost_center,
"project": d.project,