sanctioned amt auto set equals to claimed amt
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4572182939
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87b6d656df
@ -27,23 +27,23 @@ cur_frm.cscript.onload = function(doc,cdt,cdn){
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for(var i = 0; i<val.length; i++){
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val[i].sanctioned_amount ='';
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}
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//doc.total_claimed_amount = '';
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doc.total_sanctioned_amount = '';
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refresh_many(['sanctioned_amount', 'total_sanctioned_amount']);
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}
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}
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cur_frm.cscript.refresh = function(doc,cdt,cdn){
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if((user == doc.exp_approver && doc.approval_status == 'Submitted') || doc.docstatus == 0) unhide_field('calculate_total_amount');
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else hide_field('calculate_total_amount');
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if(user == doc.exp_approver && doc.approval_status == 'Submitted') unhide_field(['update_voucher', 'approve', 'reject']);
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else hide_field(['update_voucher', 'approve', 'reject']);
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if(user == doc.exp_approver && doc.approval_status == 'Submitted') set_field_permlevel('remark', 0);
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else set_field_permlevel('remark', 1);
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hide_field('calculate_total_amount');
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if(user == doc.exp_approver && doc.approval_status == 'Submitted'){
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unhide_field(['update_voucher', 'approve', 'reject', 'calculate_total_amount']);
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cur_frm.fields_dict['expense_voucher_details'].grid.set_column_disp('sanctioned_amount', true);
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set_field_permlevel('remark', 0);
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} else {
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hide_field(['update_voucher', 'approve', 'reject']);
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cur_frm.fields_dict['expense_voucher_details'].grid.set_column_disp('sanctioned_amount', false);
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set_field_permlevel('remark', 1);
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}
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if (doc.docstatus == 0) unhide_field('calculate_total_amount');
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}
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cur_frm.cscript.employee = function(doc,cdt,cdn){
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@ -63,7 +63,9 @@ cur_frm.cscript.calculate_total = function(doc,cdt,cdn){
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var val = getchildren('Expense Claim Detail', doc.name, 'expense_voucher_details', doc.doctype);
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var total_claim =0;
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for(var i = 0; i<val.length; i++){
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if(!doc.claim_amount) val[i].sanctioned_amount = val[i].claim_amount;
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total_claim = flt(total_claim)+flt(val[i].claim_amount);
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refresh_field('sactioned_amount', val[i].name, 'expense_voucher_details');
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}
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doc.total_claimed_amount = flt(total_claim);
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refresh_field('total_claimed_amount');
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@ -83,7 +85,10 @@ cur_frm.cscript.calculate_total = function(doc,cdt,cdn){
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var val = getchildren('Expense Claim Detail', doc.name, 'expense_voucher_details', doc.doctype);
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var total_sanctioned = 0;
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for(var i = 0; i<val.length; i++){
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if(!doc.claim_amount) val[i].sanctioned_amount = val[i].claim_amount;
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total_sanctioned = flt(total_sanctioned)+flt(val[i].sanctioned_amount);
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refresh_field('sactioned_amount', val[i].name, 'expense_voucher_details');
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}
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doc.total_sanctioned_amount = flt(total_sanctioned);
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refresh_field('total_sanctioned_amount');
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@ -98,20 +98,8 @@ class DocType:
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set(self.doc, 'remark', self.doc.remark)
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set(self.doc, 'approval_status', 'Rejected')
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# on approval notification
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#get_obj('Notification Control').notify_contact('Expense Claim Rejected', self.doc.doctype, self.doc.name, self.doc.email_id, self.doc.employee_name)
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return cstr('Rejected')
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def validate_curr_exp(self):
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for d in getlist(self.doclist, 'expense_voucher_details'):
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if flt(d.sanctioned_amount) > 0:
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if self.doc.approval_status == 'Draft':
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msgprint("Sanctioned amount can be added by Approver person only for submitted Expense Claim")
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raise Exception
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elif self.doc.approval_status == 'Submitted' and session['user'] != self.doc.exp_approver:
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msgprint("Sanctioned amount can be added only by expense voucher Approver")
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raise Exception
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def validate_fiscal_year(self):
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fy=sql("select year_start_date from `tabFiscal Year` where name='%s'"%self.doc.fiscal_year)
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@ -122,7 +110,6 @@ class DocType:
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raise Exception
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def validate(self):
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self.validate_curr_exp()
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self.validate_fiscal_year()
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def on_update(self):
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