[Enhance] Added Budget exception approver role in company (#14645)
* [Enhance] Added Budget exception approver role in company * Added test cases for budget
This commit is contained in:
rohitwaghchaure
Nabin Hait
parent
b4ad3c3f77
commit
34c187706d
@ -80,7 +80,9 @@ def validate_expense_against_budget(args):
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args = frappe._dict(args)
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if args.get('company') and not args.fiscal_year:
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args.fiscal_year = get_fiscal_year(nowdate(), company=args.get('company'))[0]
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args.fiscal_year = get_fiscal_year(args.get('posting_date'), company=args.get('company'))[0]
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frappe.flags.exception_approver_role = frappe.db.get_value('Company',
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args.get('company'), 'exception_budget_approver_role')
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if not args.account:
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args.account = args.get("expense_account")
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@ -138,6 +140,7 @@ def validate_budget_records(args, budget_records):
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if monthly_action in ["Stop", "Warn"]:
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budget_amount = get_accumulated_monthly_budget(budget.monthly_distribution,
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args.posting_date, args.fiscal_year, budget.budget_amount)
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args["month_end_date"] = get_last_day(args.posting_date)
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compare_expense_with_budget(args, budget_amount,
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@ -160,6 +163,10 @@ def compare_expense_with_budget(args, budget_amount, action_for, action, budget_
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frappe.bold(fmt_money(budget_amount, currency=currency)),
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frappe.bold(fmt_money(diff, currency=currency)))
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if (frappe.flags.exception_approver_role
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and frappe.flags.exception_approver_role in frappe.get_roles(frappe.session.user)):
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action = "Warn"
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if action=="Stop":
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frappe.throw(msg, BudgetError)
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else:
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@ -198,7 +205,7 @@ def get_requested_amount(args, budget):
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data = frappe.db.sql(""" select ifnull((sum(mri.stock_qty - mri.ordered_qty) * rate), 0) as amount
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from `tabMaterial Request Item` mri, `tabMaterial Request` mr where mr.name = mri.parent and
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mri.item_code = %s and mr.docstatus = 1 and mri.stock_qty > mri.ordered_qty and {0} and
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mr.material_request_type = 'Purchase'""".format(condition), item_code, as_list=1)
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mr.material_request_type = 'Purchase' and mr.status != 'Stopped'""".format(condition), item_code, as_list=1)
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return data[0][0] if data else 0
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@ -209,7 +216,7 @@ def get_ordered_amount(args, budget):
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data = frappe.db.sql(""" select ifnull(sum(poi.amount - poi.billed_amt), 0) as amount
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from `tabPurchase Order Item` poi, `tabPurchase Order` po where
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po.name = poi.parent and poi.item_code = %s and po.docstatus = 1 and poi.amount > poi.billed_amt
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and {0}""".format(condition), item_code, as_list=1)
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and po.status != 'Closed' and {0}""".format(condition), item_code, as_list=1)
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return data[0][0] if data else 0
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@ -5,6 +5,9 @@ from __future__ import unicode_literals
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import frappe
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import unittest
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from frappe.utils import nowdate
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from erpnext.accounts.utils import get_fiscal_year
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from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
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from erpnext.accounts.doctype.budget.budget import get_actual_expense, BudgetError
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from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
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@ -12,7 +15,7 @@ class TestBudget(unittest.TestCase):
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def test_monthly_budget_crossed_ignore(self):
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set_total_expense_zero("2013-02-28", "Cost Center")
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budget = make_budget("Cost Center")
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budget = make_budget(budget_against="Cost Center")
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jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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"_Test Bank - _TC", 40000, "_Test Cost Center - _TC", submit=True)
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@ -25,7 +28,7 @@ class TestBudget(unittest.TestCase):
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def test_monthly_budget_crossed_stop1(self):
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set_total_expense_zero("2013-02-28", "Cost Center")
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budget = make_budget("Cost Center")
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budget = make_budget(budget_against="Cost Center")
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frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
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@ -37,10 +40,83 @@ class TestBudget(unittest.TestCase):
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budget.load_from_db()
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budget.cancel()
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def test_exception_approver_role(self):
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set_total_expense_zero("2013-02-28", "Cost Center")
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budget = make_budget(budget_against="Cost Center")
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frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
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jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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"_Test Bank - _TC", 40000, "_Test Cost Center - _TC")
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self.assertRaises(BudgetError, jv.submit)
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frappe.db.set_value('Company', budget.company, 'exception_budget_approver_role', 'Accounts User')
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jv.submit()
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self.assertEqual(frappe.db.get_value('Journal Entry', jv.name, 'docstatus'), 1)
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jv.cancel()
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frappe.db.set_value('Company', budget.company, 'exception_budget_approver_role', '')
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budget.load_from_db()
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budget.cancel()
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def test_monthly_budget_crossed_for_mr(self):
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budget = make_budget(applicable_on_material_request=1,
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applicable_on_purchase_order=1, action_if_accumulated_monthly_budget_exceeded_on_mr="Stop",
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budget_against="Cost Center")
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fiscal_year = get_fiscal_year(nowdate())[0]
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frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
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frappe.db.set_value("Budget", budget.name, "fiscal_year", fiscal_year)
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mr = frappe.get_doc({
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"doctype": "Material Request",
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"material_request_type": "Purchase",
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"transaction_date": nowdate(),
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"company": budget.company,
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"items": [{
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'item_code': '_Test Item',
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'qty': 1,
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'uom': "_Test UOM",
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'warehouse': '_Test Warehouse - _TC',
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'schedule_date': nowdate(),
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'rate': 100000,
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'expense_account': '_Test Account Cost for Goods Sold - _TC',
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'cost_center': '_Test Cost Center - _TC'
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}]
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})
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mr.set_missing_values()
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self.assertRaises(BudgetError, mr.submit)
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budget.load_from_db()
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budget.cancel()
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def test_monthly_budget_crossed_for_po(self):
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budget = make_budget(applicable_on_purchase_order=1,
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action_if_accumulated_monthly_budget_exceeded_on_po="Stop", budget_against="Cost Center")
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fiscal_year = get_fiscal_year(nowdate())[0]
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frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
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frappe.db.set_value("Budget", budget.name, "fiscal_year", fiscal_year)
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po = create_purchase_order(transaction_date=nowdate(), do_not_submit=True)
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po.set_missing_values()
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self.assertRaises(BudgetError, po.submit)
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budget.load_from_db()
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budget.cancel()
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def test_monthly_budget_crossed_stop2(self):
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set_total_expense_zero("2013-02-28", "Project")
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budget = make_budget("Project")
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budget = make_budget(budget_against="Project")
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frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
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@ -55,7 +131,7 @@ class TestBudget(unittest.TestCase):
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def test_yearly_budget_crossed_stop1(self):
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set_total_expense_zero("2013-02-28", "Cost Center")
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budget = make_budget("Cost Center")
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budget = make_budget(budget_against="Cost Center")
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jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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"_Test Bank - _TC", 150000, "_Test Cost Center - _TC")
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@ -67,7 +143,7 @@ class TestBudget(unittest.TestCase):
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def test_yearly_budget_crossed_stop2(self):
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set_total_expense_zero("2013-02-28", "Project")
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budget = make_budget("Project")
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budget = make_budget(budget_against="Project")
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jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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"_Test Bank - _TC", 150000, "_Test Cost Center - _TC", project="_Test Project")
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@ -79,7 +155,7 @@ class TestBudget(unittest.TestCase):
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def test_monthly_budget_on_cancellation1(self):
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set_total_expense_zero("2013-02-28", "Cost Center")
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budget = make_budget("Cost Center")
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budget = make_budget(budget_against="Cost Center")
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jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True)
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@ -103,7 +179,7 @@ class TestBudget(unittest.TestCase):
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def test_monthly_budget_on_cancellation2(self):
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set_total_expense_zero("2013-02-28", "Project")
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budget = make_budget("Project")
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budget = make_budget(budget_against="Project")
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jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True, project="_Test Project")
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@ -129,7 +205,7 @@ class TestBudget(unittest.TestCase):
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set_total_expense_zero("2013-02-28", "Cost Center")
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set_total_expense_zero("2013-02-28", "Cost Center", "_Test Cost Center 2 - _TC")
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budget = make_budget("Cost Center", "_Test Company - _TC")
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budget = make_budget(budget_against="Cost Center", cost_center="_Test Company - _TC")
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frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
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jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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@ -152,7 +228,7 @@ class TestBudget(unittest.TestCase):
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'is_group': 0
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}).insert(ignore_permissions=True)
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budget = make_budget("Cost Center", cost_center)
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budget = make_budget(budget_against="Cost Center", cost_center=cost_center)
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frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
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jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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@ -189,8 +265,13 @@ def set_total_expense_zero(posting_date, budget_against_field=None, budget_again
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elif budget_against_field == "Project":
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make_journal_entry("_Test Account Cost for Goods Sold - _TC",
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"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project="_Test Project")
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def make_budget(budget_against=None, cost_center=None):
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def make_budget(**args):
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args = frappe._dict(args)
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budget_against=args.budget_against
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cost_center=args.cost_center
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if budget_against == "Project":
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budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Project/_Test Fiscal Year 2013%")})
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else:
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@ -220,7 +301,17 @@ def make_budget(budget_against=None, cost_center=None):
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"budget_amount": 100000
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})
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if args.applicable_on_material_request:
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budget.applicable_on_material_request = 1
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budget.action_if_annual_budget_exceeded_on_mr = args.action_if_annual_budget_exceeded_on_mr or 'Warn'
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budget.action_if_accumulated_monthly_budget_exceeded_on_mr = args.action_if_accumulated_monthly_budget_exceeded_on_mr or 'Warn'
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if args.applicable_on_purchase_order:
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budget.applicable_on_purchase_order = 1
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budget.action_if_annual_budget_exceeded_on_po = args.action_if_annual_budget_exceeded_on_po or 'Warn'
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budget.action_if_accumulated_monthly_budget_exceeded_on_po = args.action_if_accumulated_monthly_budget_exceeded_on_po or 'Warn'
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budget.insert()
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budget.submit()
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return budget
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return budget
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@ -518,7 +518,9 @@ class BuyingController(StockController):
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args = data.as_dict()
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args.update({
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'doctype': self.doctype,
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'company': self.company
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'company': self.company,
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'posting_date': (self.schedule_date
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if self.doctype == 'Material Request' else self.transaction_date)
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})
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validate_expense_against_budget(args)
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@ -16,6 +16,7 @@
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"fields": [
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -47,6 +48,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -79,6 +81,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -112,6 +115,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -143,6 +147,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 1,
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"collapsible": 0,
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@ -174,6 +179,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -206,6 +212,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -235,6 +242,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -266,6 +274,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -298,6 +307,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -329,6 +339,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -360,6 +371,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -386,10 +398,12 @@
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -422,6 +436,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -452,6 +467,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -484,6 +500,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -514,6 +531,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@ -545,6 +563,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
||||
@ -577,6 +596,7 @@
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@ -609,6 +629,7 @@
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@ -640,6 +661,7 @@
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@ -670,6 +692,7 @@
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@ -701,6 +724,7 @@
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@ -733,6 +757,7 @@
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@ -766,6 +791,7 @@
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@ -799,6 +825,7 @@
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@ -861,6 +889,7 @@
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@ -892,6 +921,7 @@
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@ -926,6 +956,7 @@
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@ -958,6 +989,7 @@
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@ -992,6 +1024,7 @@
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@ -1024,6 +1057,7 @@
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@ -1056,6 +1090,7 @@
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@ -1088,6 +1123,7 @@
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@ -1120,6 +1156,7 @@
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@ -1151,6 +1188,7 @@
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@ -1185,6 +1223,7 @@
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@ -1217,6 +1256,7 @@
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@ -1249,6 +1289,7 @@
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@ -1281,6 +1322,7 @@
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@ -1314,6 +1356,7 @@
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@ -1347,6 +1390,7 @@
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@ -1409,6 +1454,7 @@
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@ -1441,6 +1487,7 @@
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@ -1851,6 +1910,7 @@
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@ -1882,6 +1942,7 @@
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@ -1914,6 +1975,7 @@
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@ -1944,6 +2006,7 @@
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@ -1976,6 +2039,7 @@
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@ -2008,6 +2072,7 @@
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@ -2040,6 +2105,7 @@
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@ -2072,6 +2138,72 @@
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@ -2227,6 +2363,7 @@
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@ -2260,6 +2397,7 @@
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@ -2293,6 +2431,7 @@
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@ -2326,6 +2465,7 @@
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||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2358,6 +2498,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2391,6 +2532,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2424,6 +2566,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2455,6 +2598,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2486,6 +2630,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2517,6 +2662,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2548,6 +2694,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2591,7 +2738,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-06-09 13:25:15.872138",
|
||||
"modified": "2018-06-21 20:05:09.457580",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Company",
|
||||
@ -2738,4 +2885,4 @@
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
}
|
||||
}
|
||||
Loading…
x
Reference in New Issue
Block a user