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Make Expense Claim from Employee Advance #13053 (#13074)

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* allow to make expense claim from employee advance

* make expense claim only if claimed amount < paid_amount

* expense claim made from employee advance is paid
This commit is contained in:
tundebabzy
2018-03-01 06:20:45 +01:00
committed by Nabin Hait
parent 45522327b9
commit 3fecbb98c5
2 changed files with 58 additions and 1 deletions
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31
erpnext/hr/doctype/employee_advance/employee_advance.js
View File

@@ -32,6 +32,19 @@ frappe.ui.form.on('Employee Advance', {
frm.add_custom_button(__('Payment'), frm.add_custom_button(__('Payment'),
function() { frm.events.make_payment_entry(frm); }, __("Make")); function() { frm.events.make_payment_entry(frm); }, __("Make"));
} }
else if (
frm.doc.docstatus === 1
&& flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount)
&& frappe.model.can_create("Expense Claim")
) {
frm.add_custom_button(
__("Expense Claim"),
function() {
frm.events.make_expense_claim(frm);
},
__("Make")
);
}
}, },
make_payment_entry: function(frm) { make_payment_entry: function(frm) {
@@ -51,4 +64,22 @@ frappe.ui.form.on('Employee Advance', {
} }
}); });
}, },
make_expense_claim: function(frm) {
return frappe.call({
method: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_claim",
args: {
"employee_name": frm.doc.employee,
"company": frm.doc.company,
"employee_advance_name": frm.doc.name,
"posting_date": frm.doc.posting_date,
"paid_amount": frm.doc.paid_amount,
"claimed_amount": frm.doc.claimed_amount
},
callback: function(r) {
const doclist = frappe.model.sync(r.message);
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
});
}
}); });

26
erpnext/hr/doctype/expense_claim/expense_claim.py
View File

@@ -298,3 +298,29 @@ def get_advances(employee, advance_id=None):
`tabEmployee Advance` `tabEmployee Advance`
where {0} where {0}
""".format(condition), as_dict=1) """.format(condition), as_dict=1)
@frappe.whitelist()
def get_expense_claim(
employee_name, company, employee_advance_name, posting_date, paid_amount, claimed_amount):
default_payable_account = frappe.db.get_value("Company", company, "default_payable_account")
default_cost_center = frappe.db.get_value('Company', company, 'cost_center')
expense_claim = frappe.new_doc('Expense Claim')
expense_claim.company = company
expense_claim.employee = employee_name
expense_claim.payable_account = default_payable_account
expense_claim.cost_center = default_cost_center
expense_claim.is_paid = 1 if flt(paid_amount) else 0
expense_claim.append(
'advances',
{
'employee_advance': employee_advance_name,
'posting_date': posting_date,
'advance_paid': flt(paid_amount),
'unclaimed_amount': flt(paid_amount) - flt(claimed_amount),
'allocated_amount': flt(paid_amount) - flt(claimed_amount)
}
)
return expense_claim