Merge pull request #1347 from frappe/version-15-hotfix

chore: release v15

frontend/src/views/Profile.vue

@@ -19,11 +19,19 @@
 					</header>
 
 					<div class="flex flex-col items-center mt-5 p-4">
+						<!-- Profile Image -->
 						<img
+							v-if="user.data.user_image"
 							class="h-24 w-24 rounded-full object-cover"
 							:src="user.data.user_image"
 							:alt="user.data.first_name"
 						/>
+						<div
+							v-else
+							class="flex items-center justify-center bg-gray-200 uppercase text-gray-600 h-24 w-24 rounded-full object-cover"
+						>
+							{{ user.data.first_name[0] }}
+						</div>
 
 						<div class="flex flex-col gap-1.5 items-center mt-2 mb-5">
 							<span v-if="employee" class="text-lg font-bold text-gray-900">{{

hrms/hr/doctype/employee_advance/employee_advance.py

@@ -116,13 +116,18 @@ def set_total_advance_paid(self):
 		if return_amount != 0:
 			return_amount = flt(return_amount) / flt(self.exchange_rate)
 
-		if flt(paid_amount) > self.advance_amount:
+		precision = self.precision("paid_amount")
+		paid_amount = flt(paid_amount, precision)
+		if paid_amount > flt(self.advance_amount, precision):
 			frappe.throw(
 				_("Row {0}# Paid Amount cannot be greater than requested advance amount"),
 				EmployeeAdvanceOverPayment,
 			)
 
-		if flt(return_amount) > 0 and flt(return_amount) > (self.paid_amount - self.claimed_amount):
+		precision = self.precision("return_amount")
+		return_amount = flt(return_amount, precision)
+
+		if return_amount > 0 and return_amount > flt(self.paid_amount - self.claimed_amount, precision):
 			frappe.throw(_("Return amount cannot be greater than unclaimed amount"))
 
 		self.db_set("paid_amount", paid_amount)

hrms/hr/doctype/employee_advance/test_employee_advance.py

@@ -219,6 +219,45 @@ def test_payment_entry_against_advance(self):
 		self.assertEqual(advance.status, "Unpaid")
 		self.assertEqual(advance.paid_amount, 700)
 
+	def test_precision(self):
+		employee_name = make_employee("[email protected]")
+		advance = make_employee_advance(employee_name)
+		journal_entry = make_journal_entry_for_advance(advance)
+		journal_entry.submit()
+
+		# PARTLY CLAIMED AND RETURNED
+		payable_account = get_payable_account("_Test Company")
+		claim = make_expense_claim(
+			payable_account, 650.35, 619.34, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+		)
+
+		claim = get_advances_for_claim(claim, advance.name, amount=619.34)
+		claim.save()
+		claim.submit()
+
+		advance.reload()
+		self.assertEqual(advance.status, "Paid")
+
+		entry = make_return_entry(
+			employee=advance.employee,
+			company=advance.company,
+			employee_advance_name=advance.name,
+			return_amount=advance.paid_amount - advance.claimed_amount,
+			advance_account=advance.advance_account,
+			mode_of_payment=advance.mode_of_payment,
+			currency=advance.currency,
+			exchange_rate=advance.exchange_rate,
+		)
+
+		entry = frappe.get_doc(entry)
+		entry.insert()
+		entry.submit()
+
+		advance.reload()
+		# precision is respected
+		self.assertEqual(advance.return_amount, 380.66)
+		self.assertEqual(advance.status, "Partly Claimed and Returned")
+
 
 def make_journal_entry_for_advance(advance):
 	journal_entry = frappe.get_doc(make_bank_entry("Employee Advance", advance.name))

hrms/hr/doctype/expense_claim/expense_claim_list.js

@@ -0,0 +1,3 @@
+frappe.listview_settings["Expense Claim"] = {
+	add_fields: ["company"]
+}

hrms/payroll/doctype/payroll_entry/payroll_entry.js

@@ -52,6 +52,8 @@ frappe.ui.form.on('Payroll Entry', {
 	},
 
 	refresh: function (frm) {
+		if (frm.doc.status === "Queued") frm.page.btn_secondary.hide()
+
 		if (frm.doc.docstatus === 0 && !frm.is_new()) {
 			frm.page.clear_primary_action();
 			frm.add_custom_button(__("Get Employees"),