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[fix] Added overlap validation in fiscal year

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This commit is contained in:
Nabin Hait 2016-03-29 13:14:17 +05:30
parent 8497784c4c
commit 2ed0b59747
2 changed files with 42 additions and 5 deletions
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32
erpnext/accounts/doctype/fiscal_year/fiscal_year.py
View File

@ -21,6 +21,7 @@ class FiscalYear(Document):
def validate(self):
self.validate_dates()
self.validate_overlap()
if not self.is_new():
year_start_end_dates = frappe.db.sql("""select year_start_date, year_end_date
@ -40,6 +41,37 @@ class FiscalYear(Document):
def on_update(self):
check_duplicate_fiscal_year(self)
def validate_overlap(self):
existing_fiscal_years = frappe.db.sql("""select name from `tabFiscal Year`
where (
(%(year_start_date)s between year_start_date and year_end_date)
or (%(year_end_date)s between year_start_date and year_end_date)
or (year_start_date between %(year_start_date)s and %(year_end_date)s)
or (year_end_date between %(year_start_date)s and %(year_end_date)s)
) and name!=%(name)s""",
{
"year_start_date": self.year_start_date,
"year_end_date": self.year_end_date,
"name": self.name or "No Name"
}, as_dict=True)
if existing_fiscal_years:
for existing in existing_fiscal_years:
company_for_existing = frappe.db.sql_list("""select company from `tabFiscal Year Company`
where parent=%s""", existing.name)
overlap = False
if not self.get("companies") or not company_for_existing:
overlap = True
for d in self.get("companies"):
if d.company in company_for_existing:
overlap = True
if overlap:
frappe.throw(_("Year start date or end date is overlapping with {0}. To avoid please set company")
.format(existing.name))
@frappe.whitelist()
def check_duplicate_fiscal_year(doc):

15
erpnext/controllers/accounts_controller.py
View File

@ -4,9 +4,9 @@
from __future__ import unicode_literals
import frappe
from frappe import _, throw
from frappe.utils import today, flt, cint, fmt_money
from frappe.utils import today, flt, cint, fmt_money, formatdate
from erpnext.setup.utils import get_company_currency, get_exchange_rate
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year, get_account_currency
from erpnext.accounts.utils import get_fiscal_years, validate_fiscal_year, get_account_currency
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
from erpnext.controllers.sales_and_purchase_return import validate_return
@ -64,8 +64,6 @@ class AccountsController(TransactionBase):
for fieldname in ["posting_date", "transaction_date"]:
if not self.get(fieldname) and self.meta.get_field(fieldname):
self.set(fieldname, today())
if self.meta.get_field("fiscal_year") and not self.fiscal_year:
self.fiscal_year = get_fiscal_year(self.get(fieldname))[0]
break
def calculate_taxes_and_totals(self):
@ -222,10 +220,17 @@ class AccountsController(TransactionBase):
def get_gl_dict(self, args, account_currency=None):
"""this method populates the common properties of a gl entry record"""
fiscal_years = get_fiscal_years(self.posting_date, company=self.company)
if len(fiscal_years) > 1:
frappe.throw(_("Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year").format(formatdate(self.posting_date)))
else:
fiscal_year = fiscal_years[0][0]
gl_dict = frappe._dict({
'company': self.company,
'posting_date': self.posting_date,
'fiscal_year': get_fiscal_year(self.posting_date, company=self.company)[0],
'fiscal_year': fiscal_year,
'voucher_type': self.doctype,
'voucher_no': self.name,
'remarks': self.get("remarks"),