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fix(HR): Change Due Advance Amount to Pending Amount (#22123)

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* rename 'Due Advance Amount' field to 'Pending Amount'

* changed fieldname and references for easier debugging

* added patch for moving data

* added newline added

Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
This commit is contained in:
Abhishek Balam 2020-06-12 13:13:14 +05:30 committed by GitHub
parent 90957b7f74
commit 86ea75e49e
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GPG Key ID: 4AEE18F83AFDEB23
5 changed files with 24 additions and 14 deletions
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4
erpnext/hr/doctype/employee_advance/employee_advance.js
View File

@ -139,13 +139,13 @@ frappe.ui.form.on('Employee Advance', {
employee: function (frm) {
if (frm.doc.employee) {
return frappe.call({
method: "erpnext.hr.doctype.employee_advance.employee_advance.get_due_advance_amount",
method: "erpnext.hr.doctype.employee_advance.employee_advance.get_pending_amount",
args: {
"employee": frm.doc.employee,
"posting_date": frm.doc.posting_date
},
callback: function(r) {
frm.set_value("due_advance_amount",r.message);
frm.set_value("pending_amount",r.message);
}
});
}

20
erpnext/hr/doctype/employee_advance/employee_advance.json
View File

@ -19,7 +19,7 @@
"column_break_11",
"advance_amount",
"paid_amount",
"due_advance_amount",
"pending_amount",
"claimed_amount",
"return_amount",
"section_break_7",
@ -102,14 +102,6 @@
"options": "Company:company:default_currency",
"read_only": 1
},
{
"depends_on": "eval:cur_frm.doc.employee",
"fieldname": "due_advance_amount",
"fieldtype": "Currency",
"label": "Due Advance Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "claimed_amount",
"fieldtype": "Currency",
@ -177,11 +169,19 @@
"fieldname": "repay_unclaimed_amount_from_salary",
"fieldtype": "Check",
"label": "Repay unclaimed amount from salary"
},
{
"depends_on": "eval:cur_frm.doc.employee",
"fieldname": "pending_amount",
"fieldtype": "Currency",
"label": "Pending Amount",
"options": "Company:company:default_currency",
"read_only": 1
}
],
"is_submittable": 1,
"links": [],
"modified": "2020-03-06 15:11:33.747535",
"modified": "2020-06-12 12:42:39.833818",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Advance",

2
erpnext/hr/doctype/employee_advance/employee_advance.py
View File

@ -95,7 +95,7 @@ class EmployeeAdvance(Document):
frappe.db.set_value("Employee Advance", self.name, "status", self.status)
@frappe.whitelist()
def get_due_advance_amount(employee, posting_date):
def get_pending_amount(employee, posting_date):
employee_due_amount = frappe.get_all("Employee Advance", \
filters = {"employee":employee, "docstatus":1, "posting_date":("<=", posting_date)}, \
fields = ["advance_amount", "paid_amount"])

3
erpnext/patches.txt
View File

@ -680,6 +680,7 @@ erpnext.patches.v12_0.update_appointment_reminder_scheduler_entry
erpnext.patches.v12_0.retain_permission_rules_for_video_doctype
erpnext.patches.v12_0.remove_duplicate_leave_ledger_entries #2020-05-22
erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive
erpnext.patches.v12_0.move_due_advance_amount_to_pending_amount
execute:frappe.delete_doc_if_exists("Page", "appointment-analytic")
execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True)
erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
@ -694,4 +695,4 @@ execute:frappe.delete_doc("Report", "Department Analytics")
execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
erpnext.patches.v12_0.update_uom_conversion_factor
erpnext.patches.v13_0.delete_old_purchase_reports
erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions

9
erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py Normal file
View File

@ -0,0 +1,9 @@
# Copyright (c) 2019, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
''' Move from due_advance_amount to pending_amount '''
frappe.db.sql(''' UPDATE `tabEmployee Advance` SET pending_amount=due_advance_amount ''')