Merge branch 'master' into staging-fixes

This commit is contained in:
Frappe Bot 2018-11-15 09:12:04 +00:00
commit 98b4a1bc81
2 changed files with 4 additions and 4 deletions

View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.71'
__version__ = '10.1.72'
def get_default_company(user=None):
'''Get default company for user'''

View File

@ -13,7 +13,7 @@ class EmployeeAdvanceOverPayment(frappe.ValidationError):
class EmployeeAdvance(Document):
def onload(self):
self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
'make_payment_via_journal_entry')
def validate(self):
@ -47,7 +47,7 @@ class EmployeeAdvance(Document):
paid_amount = frappe.db.sql("""
select ifnull(sum(debit_in_account_currency), 0) as paid_amount
from `tabGL Entry`
where against_voucher_type = 'Employee Advance'
where against_voucher_type = 'Employee Advance'
and against_voucher = %s
and party_type = 'Employee'
and party = %s
@ -67,7 +67,7 @@ class EmployeeAdvance(Document):
select sum(ifnull(allocated_amount, 0))
from `tabExpense Claim Advance`
where employee_advance = %s and docstatus=1 and allocated_amount > 0
""", self.name)[0][0]
""", self.name)[0][0] or 0
if claimed_amount:
frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))