Merge pull request #26178 from deepeshgarg007/payroll_accounting_dimension_develop

fix: Accounting Dimensions for payroll entry accrual Journal Entry

erpnext/payroll/doctype/payroll_entry/payroll_entry.py

@@ -11,6 +11,7 @@ from frappe import _
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
 from frappe.desk.reportview import get_match_cond, get_filters_cond
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
 
 class PayrollEntry(Document):
 	def onload(self):
@@ -211,7 +212,7 @@ class PayrollEntry(Document):
 		return account_dict
 
 	def make_accrual_jv_entry(self):
-		self.check_permission('write')
+		self.check_permission("write")
 		earnings = self.get_salary_component_total(component_type = "earnings") or {}
 		deductions = self.get_salary_component_total(component_type = "deductions") or {}
 		payroll_payable_account = self.payroll_payable_account
@@ -219,12 +220,13 @@ class PayrollEntry(Document):
 		precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
 
 		if earnings or deductions:
-			journal_entry = frappe.new_doc('Journal Entry')
-			journal_entry.voucher_type = 'Journal Entry'
-			journal_entry.user_remark = _('Accrual Journal Entry for salaries from {0} to {1}')\
+			journal_entry = frappe.new_doc("Journal Entry")
+			journal_entry.voucher_type = "Journal Entry"
+			journal_entry.user_remark = _("Accrual Journal Entry for salaries from {0} to {1}")\
 				.format(self.start_date, self.end_date)
 			journal_entry.company = self.company
 			journal_entry.posting_date = self.posting_date
+			accounting_dimensions = get_accounting_dimensions() or []
 
 			accounts = []
 			currencies = []
@@ -236,37 +238,34 @@ class PayrollEntry(Document):
 			for acc_cc, amount in earnings.items():
 				exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies)
 				payable_amount += flt(amount, precision)
-				accounts.append({
+				accounts.append(self.update_accounting_dimensions({
 					"account": acc_cc[0],
 					"debit_in_account_currency": flt(amt, precision),
 					"exchange_rate": flt(exchange_rate),
-					"party_type": '',
 					"cost_center": acc_cc[1] or self.cost_center,
 					"project": self.project
-				})
+				}, accounting_dimensions))
 
 			# Deductions
 			for acc_cc, amount in deductions.items():
 				exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies)
 				payable_amount -= flt(amount, precision)
-				accounts.append({
+				accounts.append(self.update_accounting_dimensions({
 					"account": acc_cc[0],
 					"credit_in_account_currency": flt(amt, precision),
 					"exchange_rate": flt(exchange_rate),
 					"cost_center": acc_cc[1] or self.cost_center,
-					"party_type": '',
 					"project": self.project
-				})
+				}, accounting_dimensions))
 
 			# Payable amount
 			exchange_rate, payable_amt = self.get_amount_and_exchange_rate_for_journal_entry(payroll_payable_account, payable_amount, company_currency, currencies)
-			accounts.append({
+			accounts.append(self.update_accounting_dimensions({
 				"account": payroll_payable_account,
 				"credit_in_account_currency": flt(payable_amt, precision),
 				"exchange_rate": flt(exchange_rate),
-				"party_type": '',
 				"cost_center": self.cost_center
-			})
+			}, accounting_dimensions))
 
 			journal_entry.set("accounts", accounts)
 			if len(currencies) > 1:
@@ -286,6 +285,12 @@ class PayrollEntry(Document):
 
 		return jv_name
 
+	def update_accounting_dimensions(self, row, accounting_dimensions):
+		for dimension in accounting_dimensions:
+			row.update({dimension: self.get(dimension)})
+
+		return row
+
 	def get_amount_and_exchange_rate_for_journal_entry(self, account, amount, company_currency, currencies):
 		conversion_rate = 1
 		exchange_rate = self.exchange_rate