def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):
if budget_against_field == "project":
budget_against = "_Test Project"
else:
budget_against = budget_against_CC or "_Test Cost Center - _TC"
fiscal_year = get_fiscal_year(nowdate())[0]
args = frappe._dict({
"account": "_Test Account Cost for Goods Sold - _TC",
"cost_center": "_Test Cost Center - _TC",
"monthly_end_date": posting_date,
"company": "_Test Company",
"fiscal_year": fiscal_year,
"budget_against_field": budget_against_field,
})
if not args.get(budget_against_field):
args[budget_against_field] = budget_against
existing_expense = get_actual_expense(args)
if existing_expense:
if budget_against_field == "cost_center":
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True)
elif budget_against_field == "project":
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project="_Test Project", posting_date=nowdate())
def set_total_expense_zero(posting_date,
budget_against_field=None,
budget_against_CC=None):
if budget_against_field == "Project":
budget_against = "_Test Project"
else:
budget_against = budget_against_CC or "_Test Cost Center - _TC"
existing_expense = get_actual_expense(
frappe._dict({
"account": "_Test Account Cost for Goods Sold - _TC",
"cost_center": "_Test Cost Center - _TC",
"monthly_end_date": posting_date,
"company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2013",
"budget_against_field": budget_against_field,
"budget_against": budget_against
}))
if existing_expense:
if budget_against_field == "Cost Center":
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC",
-existing_expense,
"_Test Cost Center - _TC",
posting_date="2013-02-28",
submit=True)
elif budget_against_field == "Project":
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC",
-existing_expense,
"_Test Cost Center - _TC",
submit=True,
project="_Test Project",
posting_date="2013-02-28")
def set_total_expense_zero(posting_date, cost_center=None):
existing_expense = get_actual_expense({
"account": "_Test Account Cost for Goods Sold - _TC",
"cost_center": cost_center or "_Test Cost Center - _TC",
"monthly_end_date": posting_date,
"company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2013"
}, cost_center or "_Test Cost Center - _TC")
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
def set_total_expense_zero(posting_date, cost_center=None):
existing_expense = get_actual_expense(
{
"account": "_Test Account Cost for Goods Sold - _TC",
"cost_center": cost_center or "_Test Cost Center - _TC",
"monthly_end_date": posting_date,
"company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2013"
}, cost_center or "_Test Cost Center - _TC")
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC",
-existing_expense,
"_Test Cost Center - _TC",
submit=True)
def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):
if budget_against_field == "Project":
budget_against = "_Test Project"
else:
budget_against = budget_against_CC or "_Test Cost Center - _TC"
existing_expense = get_actual_expense(frappe._dict({
"account": "_Test Account Cost for Goods Sold - _TC",
"cost_center": "_Test Cost Center - _TC",
"monthly_end_date": posting_date,
"company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2013",
"budget_against_field": budget_against_field,
"budget_against": budget_against
}))
if existing_expense:
if budget_against_field == "Cost Center":
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
elif budget_against_field == "Project":
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project="_Test Project")
