Merge pull request #3711 from nabinhait/budget
Validation on Account for assigning budget
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commit
75ebed815f
@ -17,7 +17,7 @@ erpnext.accounts.CostCenterController = frappe.ui.form.Controller.extend({
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return {
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filters:[
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['Account', 'company', '=', me.frm.doc.company],
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['Account', 'report_type', '=', 'Profit and Loss'],
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['Account', 'root_type', '=', 'Expense'],
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['Account', 'is_group', '=', '0'],
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]
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}
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@ -3,9 +3,7 @@
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from __future__ import unicode_literals
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import frappe
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from frappe import msgprint, _
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from frappe import _
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from frappe.utils.nestedset import NestedSet
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class CostCenter(NestedSet):
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@ -14,18 +12,46 @@ class CostCenter(NestedSet):
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def autoname(self):
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self.name = self.cost_center_name.strip() + ' - ' + \
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frappe.db.get_value("Company", self.company, "abbr")
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def validate(self):
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self.validate_mandatory()
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self.validate_accounts()
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def validate_mandatory(self):
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if self.cost_center_name != self.company and not self.parent_cost_center:
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msgprint(_("Please enter parent cost center"), raise_exception=1)
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frappe.throw(_("Please enter parent cost center"))
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elif self.cost_center_name == self.company and self.parent_cost_center:
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msgprint(_("Root cannot have a parent cost center"), raise_exception=1)
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frappe.throw(_("Root cannot have a parent cost center"))
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def validate_accounts(self):
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if self.is_group==1 and self.get("budgets"):
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frappe.throw(_("Budget cannot be set for Group Cost Center"))
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check_acc_list = []
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for d in self.get('budgets'):
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if d.account:
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account_details = frappe.db.get_value("Account", d.account,
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["is_group", "company", "root_type"], as_dict=1)
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if account_details.is_group:
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frappe.throw(_("Budget cannot be assigned against Group Account {0}").format(d.account))
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elif account_details.company != self.company:
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frappe.throw(_("Account {0} does not belongs to company {1}").format(d.account, self.company))
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elif account_details.root_type != "Expense":
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frappe.throw(_("Budget cannot be assigned against {0}, as it's not an Expense account")
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.format(d.account))
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if [d.account, d.fiscal_year] in check_acc_list:
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frappe.throw(_("Account {0} has been entered more than once for fiscal year {1}")
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.format(d.account, d.fiscal_year))
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else:
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check_acc_list.append([d.account, d.fiscal_year])
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def convert_group_to_ledger(self):
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if self.check_if_child_exists():
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msgprint(_("Cannot convert Cost Center to ledger as it has child nodes"), raise_exception=1)
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frappe.throw(_("Cannot convert Cost Center to ledger as it has child nodes"))
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elif self.check_gle_exists():
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msgprint(_("Cost Center with existing transactions can not be converted to ledger"), raise_exception=1)
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frappe.throw(_("Cost Center with existing transactions can not be converted to ledger"))
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else:
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self.is_group = 0
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self.save()
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@ -33,7 +59,7 @@ class CostCenter(NestedSet):
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def convert_ledger_to_group(self):
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if self.check_gle_exists():
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msgprint(_("Cost Center with existing transactions can not be converted to group"), raise_exception=1)
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frappe.throw(_("Cost Center with existing transactions can not be converted to group"))
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else:
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self.is_group = 1
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self.save()
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@ -46,21 +72,6 @@ class CostCenter(NestedSet):
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return frappe.db.sql("select name from `tabCost Center` where \
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parent_cost_center = %s and docstatus != 2", self.name)
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def validate_budget_details(self):
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check_acc_list = []
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for d in self.get('budgets'):
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if self.is_group==1:
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msgprint(_("Budget cannot be set for Group Cost Centers"), raise_exception=1)
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if [d.account, d.fiscal_year] in check_acc_list:
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msgprint(_("Account {0} has been entered more than once for fiscal year {1}").format(d.account, d.fiscal_year), raise_exception=1)
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else:
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check_acc_list.append([d.account, d.fiscal_year])
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def validate(self):
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self.validate_mandatory()
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self.validate_budget_details()
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def before_rename(self, olddn, newdn, merge=False):
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# Add company abbr if not provided
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from erpnext.setup.doctype.company.company import get_name_with_abbr
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