Shiloh/brotherton-erpnext
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Merge branch 'master' into develop

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This commit is contained in:
Ameya Shenoy 2018-06-22 05:10:29 +00:00
commit 4e96f55eff
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3 changed files with 10 additions and 2 deletions
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2
erpnext/__init__.py
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@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.39'
__version__ = '10.1.40'
def get_default_company(user=None):
'''Get default company for user'''

5
erpnext/accounts/doctype/payment_entry/payment_entry.js
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@ -828,6 +828,11 @@ frappe.ui.form.on('Payment Entry Reference', {
$.each(r.message, function(field, value) {
frappe.model.set_value(cdt, cdn, field, value);
})
let allocated_amount = frm.doc.unallocated_amount > row.outstanding_amount ?
row.outstanding_amount : frm.doc.unallocated_amount;
frappe.model.set_value(cdt, cdn, 'allocated_amount', allocated_amount);
frm.refresh_fields();
}
}

5
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -748,8 +748,11 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
exchange_rate = ref_doc.get("conversion_rate") or \
get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
if reference_doctype in ("Sales Invoice", "Purchase Invoice", "Expense Claim"):
if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
outstanding_amount = ref_doc.get("outstanding_amount")
elif reference_doctype == "Expense Claim":
outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) \
- flt(ref_doc.get("total_amount+reimbursed")) - flt(ref_doc.get("total_advance_amount"))
elif reference_doctype == "Employee Advance":
outstanding_amount = ref_doc.advance_amount - flt(ref_doc.paid_amount)
else: