feat: change the claim amount in expenses to amount
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@ -97,7 +97,7 @@ def get_expenses():
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"expense_date": frappe.flags.current_date,
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"expense_type": expense_type.name,
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"default_account": expense_type.default_account or "Miscellaneous Expenses - WPL",
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"claim_amount": claim_amount,
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"amount": claim_amount,
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"sanctioned_amount": claim_amount
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})
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@ -107,7 +107,7 @@ def update_sanctioned_amount(expense_claim):
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for expense in expense_claim.expenses:
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sanctioned_amount = random.randint(1,20)*10
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if sanctioned_amount < expense.claim_amount:
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if sanctioned_amount < expense.amount:
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expense.sanctioned_amount = sanctioned_amount
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def get_timesheet_based_salary_slip_employee():
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@ -109,7 +109,7 @@ cur_frm.cscript.calculate_total = function(doc){
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doc.total_claimed_amount = 0;
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doc.total_sanctioned_amount = 0;
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$.each((doc.expenses || []), function(i, d) {
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doc.total_claimed_amount += d.claim_amount;
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doc.total_claimed_amount += d.amount;
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doc.total_sanctioned_amount += d.sanctioned_amount;
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});
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@ -308,10 +308,10 @@ frappe.ui.form.on("Expense Claim", {
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});
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frappe.ui.form.on("Expense Claim Detail", {
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claim_amount: function(frm, cdt, cdn) {
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amount: function(frm, cdt, cdn) {
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var child = locals[cdt][cdn];
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var doc = frm.doc;
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frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.claim_amount);
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frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.amount);
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cur_frm.cscript.calculate_total(doc,cdt,cdn);
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},
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@ -13,20 +13,21 @@
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"column_break_5",
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"expense_approver",
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"approval_status",
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"total_claimed_amount",
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"total_sanctioned_amount",
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"is_paid",
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"expense_details",
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"expenses",
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"sb1",
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"taxes",
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"net_total",
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"transactions_section",
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"total_tax_amount",
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"total_amount_reimbursed",
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"total_sanctioned_amount",
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"total_claimed_amount",
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"section_break_16",
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"posting_date",
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"vehicle_log",
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"task",
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"cb1",
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"total_amount_reimbursed",
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"remark",
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"title",
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"email_id",
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@ -331,16 +332,22 @@
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"fieldtype": "Section Break"
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},
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{
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"fieldname": "net_total",
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"fieldname": "transactions_section",
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"fieldtype": "Section Break",
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"label": "Transactions"
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},
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{
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"fieldname": "total_tax_amount",
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"fieldtype": "Currency",
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"label": "Net Total",
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"label": "Total Tax Amount",
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"options": "Company:company:default_currency",
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"read_only": 1
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}
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],
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"icon": "fa fa-money",
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"idx": 1,
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"is_submittable": 1,
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"modified": "2019-06-11 13:21:42.386420",
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"modified": "2019-06-12 12:32:13.775009",
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"modified_by": "Administrator",
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"module": "HR",
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"name": "Expense Claim",
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@ -172,11 +172,11 @@ class ExpenseClaim(AccountsController):
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})
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)
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gl_entry = self.make_tax_gl_entries(gl_entry)
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self.add_tax_gl_entries(gl_entry)
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return gl_entry
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def make_tax_gl_entries(self, gl_entries):
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def add_tax_gl_entries(self, gl_entries):
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# tax table gl entries
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for tax in self.get("taxes"):
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account_currency = get_account_currency(tax.account_head)
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@ -190,7 +190,6 @@ class ExpenseClaim(AccountsController):
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"against_voucher": self.name
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}, account_currency)
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)
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return gl_entries
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def validate_account_details(self):
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if not self.cost_center:
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@ -210,7 +209,7 @@ class ExpenseClaim(AccountsController):
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if self.approval_status == 'Rejected':
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d.sanctioned_amount = 0.0
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self.total_claimed_amount += flt(d.claim_amount)
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self.total_claimed_amount += flt(d.amount)
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self.total_sanctioned_amount += flt(d.sanctioned_amount)
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def calculate_taxes(self):
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@ -253,7 +252,7 @@ class ExpenseClaim(AccountsController):
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def validate_sanctioned_amount(self):
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for d in self.get('expenses'):
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if flt(d.sanctioned_amount) > flt(d.claim_amount):
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if flt(d.sanctioned_amount) > flt(d.amount):
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frappe.throw(_("Sanctioned Amount cannot be greater than Claim Amount in Row {0}.").format(d.idx))
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def set_expense_account(self, validate=False):
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@ -17,7 +17,7 @@ QUnit.test("Test: Expense Claim [HR]", function (assert) {
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d.expense_date = '2017-08-01',
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d.expense_type = 'Test Expense Type 1',
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d.description = 'This is just to test Expense Claim',
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d.claim_amount = 2000,
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d.amount = 2000,
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d.sanctioned_amount=2000,
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refresh_field('expenses');
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},
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@ -89,7 +89,7 @@ class TestExpenseClaim(unittest.TestCase):
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"payable_account": payable_account,
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"approval_status": "Rejected",
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"expenses":
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[{ "expense_type": "Travel", "default_account": "Travel Expenses - WP", "claim_amount": 300, "sanctioned_amount": 200 }]
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[{ "expense_type": "Travel", "default_account": "Travel Expenses - WP", "amount": 300, "sanctioned_amount": 200 }]
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})
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expense_claim.submit()
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@ -102,7 +102,7 @@ class TestExpenseClaim(unittest.TestCase):
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def get_payable_account(company):
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return frappe.get_cached_value('Company', company, 'default_payable_account')
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def make_expense_claim(payable_account,claim_amount, sanctioned_amount, company, account, project=None, task_name=None):
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def make_expense_claim(payable_account,amount, sanctioned_amount, company, account, project=None, task_name=None):
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expense_claim = frappe.get_doc({
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"doctype": "Expense Claim",
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"employee": "_T-Employee-00001",
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@ -110,7 +110,7 @@ def make_expense_claim(payable_account,claim_amount, sanctioned_amount, company,
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"approval_status": "Approved",
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"company": company,
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"expenses":
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[{ "expense_type": "Travel", "default_account": account, "claim_amount": claim_amount, "sanctioned_amount": sanctioned_amount }]
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[{ "expense_type": "Travel", "default_account": account, "amount": amount, "sanctioned_amount": sanctioned_amount }]
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})
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if project:
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expense_claim.project = project
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@ -253,7 +253,7 @@
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "claim_amount",
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"fieldname": "amount",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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@ -262,7 +262,7 @@
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Claim Amount",
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"label": "Amount",
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"length": 0,
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"no_copy": 0,
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"oldfieldname": "claim_amount",
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@ -360,7 +360,7 @@
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"issingle": 0,
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"istable": 1,
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"max_attachments": 0,
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"modified": "2019-02-24 08:41:36.122565",
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"modified": "2019-06-10 08:41:36.122565",
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"modified_by": "Administrator",
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"module": "HR",
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"name": "Expense Claim Detail",
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@ -18,11 +18,11 @@ class VehicleLog(Document):
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if (service_detail.service_item or service_detail.type or service_detail.frequency or service_detail.expense_amount):
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if not (service_detail.service_item and service_detail.type and service_detail.frequency and service_detail.expense_amount):
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frappe.throw(_("Service Item,Type,frequency and expense amount are required"))
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def on_submit(self):
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frappe.db.sql("update `tabVehicle` set last_odometer=%s where license_plate=%s",
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(self.odometer, self.license_plate))
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@frappe.whitelist()
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def get_make_model(license_plate):
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vehicle=frappe.get_doc("Vehicle",license_plate)
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@ -41,7 +41,7 @@ def make_expense_claim(docname):
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for serdetail in vehicle_log.service_detail:
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total_exp_amt = total_exp_amt + serdetail.expense_amount
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return total_exp_amt
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vehicle_log = frappe.get_doc("Vehicle Log", docname)
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exp_claim = frappe.new_doc("Expense Claim")
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exp_claim.employee=vehicle_log.employee
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@ -52,6 +52,6 @@ def make_expense_claim(docname):
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exp_claim.append("expenses",{
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"expense_date":vehicle_log.date,
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"description":_("Vehicle Expenses"),
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"claim_amount":total_claim_amt
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"amount":total_claim_amt
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})
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return exp_claim.as_dict()
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