Get valuation rate from historical SLE even if it is zero (#13129)

* Don't overwrite start and end date comes from payroll entry

* Get valuation rate from historical SLE even if it is zero, if records exists

* Valid till should be autoset if not any default value

* Set status of expense claim based on is_paid check
This commit is contained in:
Nabin Hait 2018-03-01 10:31:24 +05:30 committed by GitHub
parent 332a17ee86
commit a645f36b2b
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4 changed files with 21 additions and 19 deletions

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@ -45,10 +45,11 @@ class ExpenseClaim(AccountsController):
}[cstr(self.docstatus or 0)]
paid_amount = flt(self.total_amount_reimbursed) + flt(self.total_advance_amount)
if self.total_sanctioned_amount > 0 and self.total_sanctioned_amount == paid_amount\
if (self.is_paid or (flt(self.total_sanctioned_amount) > 0
and flt(self.total_sanctioned_amount) == paid_amount)) \
and self.docstatus == 1 and self.approval_status == 'Approved':
self.status = "Paid"
elif self.total_sanctioned_amount > 0 and self.docstatus == 1 and self.approval_status == 'Approved':
self.status = "Paid"
elif flt(self.total_sanctioned_amount) > 0 and self.docstatus == 1 and self.approval_status == 'Approved':
self.status = "Unpaid"
elif self.docstatus == 1 and self.approval_status == 'Rejected':
self.status = 'Rejected'

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@ -156,9 +156,10 @@ class SalarySlip(TransactionBase):
})
def get_date_details(self):
date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date)
self.start_date = date_details.start_date
self.end_date = date_details.end_date
if not self.end_date:
date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date)
self.start_date = date_details.start_date
self.end_date = date_details.end_date
def check_sal_struct(self, joining_date, relieving_date):
cond = ''

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@ -41,7 +41,7 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
var me = this;
if (doc.__islocal) {
if (doc.__islocal && !doc.valid_till) {
this.frm.set_value('valid_till', frappe.datetime.add_months(doc.transaction_date, 1))
}

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@ -452,22 +452,22 @@ def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
where item_code = %s and valuation_rate > 0
order by posting_date desc, posting_time desc, name desc limit 1""", item_code)
valuation_rate = flt(last_valuation_rate[0][0]) if last_valuation_rate else 0
if last_valuation_rate:
return flt(last_valuation_rate[0][0]) # as there is previous records, it might come with zero rate
# If negative stock allowed, and item delivered without any incoming entry,
# system does not found any SLE, then take valuation rate from Item
valuation_rate = frappe.db.get_value("Item", item_code, "valuation_rate")
if not valuation_rate:
# If negative stock allowed, and item delivered without any incoming entry,
# syste does not found any SLE, then take valuation rate from Item
valuation_rate = frappe.db.get_value("Item", item_code, "valuation_rate")
# try Item Standard rate
valuation_rate = frappe.db.get_value("Item", item_code, "standard_rate")
if not valuation_rate:
# try Item Standard rate
valuation_rate = frappe.db.get_value("Item", item_code, "standard_rate")
if not valuation_rate:
# try in price list
valuation_rate = frappe.db.get_value('Item Price',
dict(item_code=item_code, buying=1, currency=currency),
'price_list_rate')
# try in price list
valuation_rate = frappe.db.get_value('Item Price',
dict(item_code=item_code, buying=1, currency=currency),
'price_list_rate')
if not allow_zero_rate and not valuation_rate \
and cint(erpnext.is_perpetual_inventory_enabled(company)):