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[feature] Make bank voucher option in Expense Claim

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This commit is contained in:
Nabin Hait 2013-07-25 17:48:00 +05:30
parent bfe0c47805
commit af679d2ff7
1 changed files with 41 additions and 5 deletions
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46
hr/doctype/expense_claim/expense_claim.js
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@ -14,10 +14,46 @@
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
wn.provide("erpnext.hr");
erpnext.hr.ExpenseClaimController = wn.ui.form.Controller.extend({
make_bank_voucher: function() {
var me = this;
wn.call({
method: "accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account",
args: {
"company": cur_frm.doc.company,
"voucher_type": "Bank Voucher"
},
callback: function(r) {
var jv = wn.model.make_new_doc_and_get_name('Journal Voucher');
jv = locals['Journal Voucher'][jv];
jv.voucher_type = 'Bank Voucher';
jv.company = cur_frm.doc.company;
jv.remark = 'Payment against Expense Claim: ' + cur_frm.doc.name;
jv.fiscal_year = cur_frm.doc.fiscal_year;
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.debit = cur_frm.doc.total_sanctioned_amount;
// credit to bank
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = r.message[0].account;
d1.credit = cur_frm.doc.total_sanctioned_amount;
d1.balance = r.message[0].balance;
loaddoc('Journal Voucher', jv.name);
}
});
}
})
$.extend(cur_frm.cscript, new erpnext.hr.ExpenseClaimController({frm: cur_frm}));
cur_frm.add_fetch('employee', 'company', 'company');
cur_frm.add_fetch('employee','employee_name','employee_name');
cur_frm.cscript.onload = function(doc,cdt,cdn){
cur_frm.cscript.onload = function(doc,cdt,cdn) {
if(!doc.approval_status)
cur_frm.set_value("approval_status", "Draft")
@ -71,15 +107,15 @@ cur_frm.cscript.refresh = function(doc,cdt,cdn){
} else {
if(doc.approval_status=="Approved") {
cur_frm.set_intro("Expense Claim has been approved.");
if(doc.docstatus==0) cur_frm.savesubmit();
if(doc.docstatus==1) cur_frm.add_custom_button("Make Bank Voucher",
cur_frm.cscript.make_bank_voucher);
} else if(doc.approval_status=="Rejected") {
cur_frm.set_intro("Expense Claim has been rejected.");
}
}
}
if(doc.approval_status=="Approved" && doc.docstatus==0) {
cur_frm.savesubmit()
}}
}
cur_frm.cscript.validate = function(doc) {
cur_frm.cscript.calculate_total(doc);