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fix: Project link not set in accounts other than profit and loss accounts (#22049)

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* fix: project link not set in accounts other than profilt and loss accounts

* fix: cannot find get_allow_cost_center_in_entry_of_bs_account

* fix: remove enable_allow_cost_center_in_entry_of_bs_account

* chore: add tests and remove test based on allow_cost_center_for_bs_accounts

* fix: travis

* fix: Test Cases

* fix: Patch to remove Property Setter

* fix: Test Cases

* fix: Remove v13 patch

* fix: Procurement Tracker test case

* fix: Proccurement tracker report test

* fix: Codacy

* fix: Remove duplicate project field

Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
Deepesh Garg
2020-08-12 21:06:25 +05:30
committed by GitHub
parent 9bd041c14c
commit a979fcc25b
28 changed files with 498 additions and 405 deletions
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2
erpnext/hr/doctype/employee_advance/employee_advance.py
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@@ -119,12 +119,14 @@ def make_bank_entry(dt, dn):
"reference_type": "Employee Advance",
"reference_name": doc.name,
"party_type": "Employee",
"cost_center": erpnext.get_default_cost_center(doc.company),
"party": doc.employee,
"is_advance": "Yes"
})
je.append("accounts", {
"account": payment_account.account,
"cost_center": erpnext.get_default_cost_center(doc.company),
"credit_in_account_currency": flt(doc.advance_amount),
"account_currency": payment_account.account_currency,
"account_type": payment_account.account_type

6
erpnext/hr/doctype/expense_claim/expense_claim.py
View File

@@ -2,7 +2,7 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
import frappe, erpnext
from frappe import _
from frappe.utils import get_fullname, flt, cstr
from frappe.model.document import Document
@@ -285,7 +285,7 @@ def make_bank_entry(dt, dn):
je = frappe.new_doc("Journal Entry")
je.voucher_type = 'Bank Entry'
je.company = expense_claim.company
je.remark = 'Payment against Expense Claim: ' + dn;
je.remark = 'Payment against Expense Claim: ' + dn
je.append("accounts", {
"account": expense_claim.payable_account,
@@ -293,6 +293,7 @@ def make_bank_entry(dt, dn):
"reference_type": "Expense Claim",
"party_type": "Employee",
"party": expense_claim.employee,
"cost_center": erpnext.get_default_cost_center(expense_claim.company),
"reference_name": expense_claim.name
})
@@ -303,6 +304,7 @@ def make_bank_entry(dt, dn):
"reference_name": expense_claim.name,
"balance": default_bank_cash_account.balance,
"account_currency": default_bank_cash_account.account_currency,
"cost_center": erpnext.get_default_cost_center(expense_claim.company),
"account_type": default_bank_cash_account.account_type
})