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feat: Capture return amount against Employee advance via Journal Entry

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This commit is contained in:
deepeshgarg007 2019-12-15 21:22:28 +05:30
parent b223dd95e2
commit c05bd1964f
5 changed files with 199 additions and 710 deletions
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1
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -190,7 +190,6 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
if(jvd.reference_type==="Employee Advance") {
return {
filters: {
'status': ['=', 'Unpaid'],
'docstatus': 1
}
};

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

@ -34,7 +34,7 @@ frappe.ui.form.on('Employee Advance', {
}
else if (
frm.doc.docstatus === 1
&& flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount)
&& flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) - flt(frm.doc.return_amount)
&& frappe.model.can_create("Expense Claim")
) {
frm.add_custom_button(

890
erpnext/hr/doctype/employee_advance/employee_advance.json
View File

@ -1,737 +1,213 @@
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"beta": 0,
"creation": "2017-10-09 14:26:29.612365",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
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"autoname": "naming_series:",
"creation": "2017-10-09 14:26:29.612365",
"doctype": "DocType",
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},
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}
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"modified": "2019-01-30 11:28:15.529649",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Advance",
"name_case": "",
"owner": "Administrator",
],
"is_submittable": 1,
"links": [],
"modified": "2019-12-15 19:04:07.044505",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Advance",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Employee",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Employee",
"share": 1,
"write": 1
},
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Expense Approver",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Expense Approver",
"share": 1,
"submit": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "employee,employee_name",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"search_fields": "employee,employee_name",
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

14
erpnext/hr/doctype/employee_advance/employee_advance.py
View File

@ -53,11 +53,25 @@ class EmployeeAdvance(Document):
and party = %s
""", (self.name, self.employee), as_dict=1)[0].paid_amount
return_amount = frappe.db.sql("""
select name, ifnull(sum(credit_in_account_currency), 0) as return_amount
from `tabGL Entry`
where against_voucher_type = 'Employee Advance'
and voucher_type != 'Expense Claim'
and against_voucher = %s
and party_type = 'Employee'
and party = %s
""", (self.name, self.employee), as_dict=1)[0].return_amount
if flt(paid_amount) > self.advance_amount:
frappe.throw(_("Row {0}# Paid Amount cannot be greater than requested advance amount"),
EmployeeAdvanceOverPayment)
if flt(return_amount) > self.paid_amount - self.claimed_amount:
frappe.throw(_("Return amount cannot be greater unclaimed amount"))
self.db_set("paid_amount", paid_amount)
self.db_set("return_amount", return_amount)
self.set_status()
frappe.db.set_value("Employee Advance", self.name , "status", self.status)

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

@ -322,7 +322,7 @@ def get_expense_claim_account(expense_claim_type, company):
@frappe.whitelist()
def get_advances(employee, advance_id=None):
if not advance_id:
condition = 'docstatus=1 and employee={0} and paid_amount > 0 and paid_amount > claimed_amount'.format(frappe.db.escape(employee))
condition = 'docstatus=1 and employee={0} and paid_amount > 0 and paid_amount > claimed_amount + return_amount'.format(frappe.db.escape(employee))
else:
condition = 'name={0}'.format(frappe.db.escape(advance_id))