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feat: fixed party and party type in Accrual journal entry (#20021)

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This commit is contained in:
Anurag Mishra 2019-12-23 15:50:29 +05:30 committed by Nabin Hait
parent 6edd3580d1
commit e6b3da0f59
1 changed files with 11 additions and 5 deletions
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16
erpnext/hr/doctype/payroll_entry/payroll_entry.py
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@ -163,7 +163,7 @@ class PayrollEntry(Document):
"""
cond = self.get_filter_condition()
return frappe.db.sql(""" select eld.loan_account, eld.loan,
eld.interest_income_account, eld.principal_amount, eld.interest_amount, eld.total_payment
eld.interest_income_account, eld.principal_amount, eld.interest_amount, eld.total_payment,t1.employee
from
`tabSalary Slip` t1, `tabSalary Slip Loan` eld
where
@ -246,6 +246,7 @@ class PayrollEntry(Document):
accounts.append({
"account": acc,
"debit_in_account_currency": flt(amount, precision),
"party_type": '',
"cost_center": self.cost_center,
"project": self.project
})
@ -257,6 +258,7 @@ class PayrollEntry(Document):
"account": acc,
"credit_in_account_currency": flt(amount, precision),
"cost_center": self.cost_center,
"party_type": '',
"project": self.project
})
@ -264,7 +266,9 @@ class PayrollEntry(Document):
for data in loan_details:
accounts.append({
"account": data.loan_account,
"credit_in_account_currency": data.principal_amount
"credit_in_account_currency": data.principal_amount,
"party_type": "Employee",
"party": data.employee
})
if data.interest_amount and not data.interest_income_account:
@ -275,14 +279,17 @@ class PayrollEntry(Document):
"account": data.interest_income_account,
"credit_in_account_currency": data.interest_amount,
"cost_center": self.cost_center,
"project": self.project
"project": self.project,
"party_type": "Employee",
"party": data.employee
})
payable_amount -= flt(data.total_payment, precision)
# Payable amount
accounts.append({
"account": default_payroll_payable_account,
"credit_in_account_currency": flt(payable_amount, precision)
"credit_in_account_currency": flt(payable_amount, precision),
"party_type": '',
})
journal_entry.set("accounts", accounts)
@ -546,7 +553,6 @@ def submit_salary_slips_for_employees(payroll_entry, salary_slips, publish_progr
count += 1
if publish_progress:
frappe.publish_progress(count*100/len(salary_slips), title = _("Submitting Salary Slips..."))
if submitted_ss:
payroll_entry.make_accrual_jv_entry()
frappe.msgprint(_("Salary Slip submitted for period from {0} to {1}")