fix: set allocated amount in employee advance as per total amount (#19626)
This commit is contained in:
parent
b10526dd86
commit
763660b2e4
@ -208,6 +208,24 @@ frappe.ui.form.on("Expense Claim", {
|
||||
frm.refresh_fields();
|
||||
},
|
||||
|
||||
grand_total: function(frm) {
|
||||
frm.trigger("update_employee_advance_claimed_amount");
|
||||
},
|
||||
|
||||
update_employee_advance_claimed_amount: function(frm) {
|
||||
let amount_to_be_allocated = frm.doc.grand_total;
|
||||
$.each(frm.doc.advances || [], function(i, advance){
|
||||
if (amount_to_be_allocated >= advance.unclaimed_amount){
|
||||
frm.doc.advances[i].allocated_amount = frm.doc.advances[i].unclaimed_amount;
|
||||
amount_to_be_allocated -= advance.allocated_amount;
|
||||
} else{
|
||||
frm.doc.advances[i].allocated_amount = amount_to_be_allocated;
|
||||
amount_to_be_allocated = 0;
|
||||
}
|
||||
frm.refresh_field("advances");
|
||||
});
|
||||
},
|
||||
|
||||
make_payment_entry: function(frm) {
|
||||
var method = "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry";
|
||||
if(frm.doc.__onload && frm.doc.__onload.make_payment_via_journal_entry) {
|
||||
@ -300,7 +318,7 @@ frappe.ui.form.on("Expense Claim", {
|
||||
row.advance_account = d.advance_account;
|
||||
row.advance_paid = d.paid_amount;
|
||||
row.unclaimed_amount = flt(d.paid_amount) - flt(d.claimed_amount);
|
||||
row.allocated_amount = flt(d.paid_amount) - flt(d.claimed_amount);
|
||||
row.allocated_amount = 0;
|
||||
});
|
||||
refresh_field("advances");
|
||||
}
|
||||
|
Loading…
x
Reference in New Issue
Block a user