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Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535)

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rohitwaghchaure 2018-06-15 18:03:31 +05:30 committed by Nabin Hait
parent 27eff99190
commit 77a45b43aa
6 changed files with 406 additions and 35 deletions
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35
erpnext/accounts/doctype/budget/budget.json
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@ -292,7 +292,7 @@
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"modified": "2018-05-31 00:21:23.449225", "modified": "2018-06-15 17:09:01.430292",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Budget", "name": "Budget",

59
erpnext/accounts/doctype/budget/budget.py
View File

@ -76,12 +76,14 @@ class Budget(Document):
or self.applicable_on_purchase_order or self.applicable_on_booking_actual_expenses): or self.applicable_on_purchase_order or self.applicable_on_booking_actual_expenses):
self.applicable_on_booking_actual_expenses = 1 self.applicable_on_booking_actual_expenses = 1
def validate_expense_against_budget(args, company=None): def validate_expense_against_budget(args):
args = frappe._dict(args) args = frappe._dict(args)
if company: if args.get('company') and not args.fiscal_year:
args.company = company args.fiscal_year = get_fiscal_year(nowdate(), company=args.get('company'))[0]
args.fiscal_year = get_fiscal_year(nowdate(), company=company)[0]
if not args.account:
args.account = args.get("expense_account")
if not (args.get('account') and args.get('cost_center')) and args.item_code: if not (args.get('account') and args.get('cost_center')) and args.item_code:
args.cost_center, args.account = get_item_details(args) args.cost_center, args.account = get_item_details(args)
@ -123,7 +125,7 @@ def validate_expense_against_budget(args, company=None):
""".format(condition=condition, """.format(condition=condition,
budget_against_field=frappe.scrub(args.get("budget_against_field"))), budget_against_field=frappe.scrub(args.get("budget_against_field"))),
(args.fiscal_year, args.account), as_dict=True) (args.fiscal_year, args.account), as_dict=True)
if budget_records: if budget_records:
validate_budget_records(args, budget_records) validate_budget_records(args, budget_records)
@ -181,38 +183,51 @@ def get_amount(args, budget):
amount = 0 amount = 0
if args.get('doctype') == 'Material Request' and budget.for_material_request: if args.get('doctype') == 'Material Request' and budget.for_material_request:
amount = (get_requested_amount(args) amount = (get_requested_amount(args, budget)
+ get_ordered_amount(args) + get_actual_expense(args)) + get_ordered_amount(args, budget) + get_actual_expense(args))
elif args.get('doctype') == 'Purchase Order' and budget.for_purchase_order: elif args.get('doctype') == 'Purchase Order' and budget.for_purchase_order:
amount = get_ordered_amount(args) + get_actual_expense(args) amount = get_ordered_amount(args, budget) + get_actual_expense(args)
return amount return amount
def get_requested_amount(args): def get_requested_amount(args, budget):
item_code = args.get('item_code') item_code = args.get('item_code')
condition = get_project_condiion(args) condition = get_other_condition(args, budget, 'Material Request')
data = frappe.db.sql(""" select ifnull((sum(stock_qty - ordered_qty) * rate), 0) as amount data = frappe.db.sql(""" select ifnull((sum(mri.stock_qty - mri.ordered_qty) * rate), 0) as amount
from `tabMaterial Request Item` where item_code = %s and docstatus = 1 from `tabMaterial Request Item` mri, `tabMaterial Request` mr where mr.name = mri.parent and
and stock_qty > ordered_qty and {0}""".format(condition), item_code, as_list=1) mri.item_code = %s and mr.docstatus = 1 and mri.stock_qty > mri.ordered_qty and {0} and
mr.material_request_type = 'Purchase'""".format(condition), item_code, as_list=1)
return data[0][0] if data else 0 return data[0][0] if data else 0
def get_ordered_amount(args): def get_ordered_amount(args, budget):
item_code = args.get('item_code') item_code = args.get('item_code')
condition = get_project_condiion(args) condition = get_other_condition(args, budget, 'Purchase Order')
data = frappe.db.sql(""" select ifnull(sum(amount - billed_amt), 0) as amount data = frappe.db.sql(""" select ifnull(sum(poi.amount - poi.billed_amt), 0) as amount
from `tabPurchase Order Item` where item_code = %s and docstatus = 1 from `tabPurchase Order Item` poi, `tabPurchase Order` po where
and amount > billed_amt and {0}""".format(condition), item_code, as_list=1) po.name = poi.parent and poi.item_code = %s and po.docstatus = 1 and poi.amount > poi.billed_amt
and {0}""".format(condition), item_code, as_list=1)
return data[0][0] if data else 0 return data[0][0] if data else 0
def get_project_condiion(args): def get_other_condition(args, budget, for_doc):
condition = "1=1" condition = "expense_account = '%s'" % (args.expense_account)
if args.get('project'): budget_against_field = frappe.scrub(args.get("budget_against_field"))
condition = "project = '%s'" %(args.get('project'))
if budget_against_field and args.get(budget_against_field):
condition += " and %s = '%s'" %(budget_against_field, args.get(budget_against_field))
if args.get('fiscal_year'):
date_field = 'schedule_date' if for_doc == 'Material Request' else 'transaction_date'
start_date, end_date = frappe.db.get_value('Fiscal Year', args.get('fiscal_year'),
['year_start_date', 'year_end_date'])
alias = 'mr' if for_doc == 'Material Request' else 'po'
condition += """ and %s.%s
between '%s' and '%s' """ %(alias, date_field, start_date, end_date)
return condition return condition

1
erpnext/accounts/doctype/budget/test_budget.py
View File

@ -211,6 +211,7 @@ def make_budget(budget_against=None, cost_center=None):
budget.fiscal_year = "_Test Fiscal Year 2013" budget.fiscal_year = "_Test Fiscal Year 2013"
budget.monthly_distribution = "_Test Distribution" budget.monthly_distribution = "_Test Distribution"
budget.company = "_Test Company" budget.company = "_Test Company"
budget.applicable_on_booking_actual_expenses = 1
budget.action_if_annual_budget_exceeded = "Stop" budget.action_if_annual_budget_exceeded = "Stop"
budget.action_if_accumulated_monthly_budget_exceeded = "Ignore" budget.action_if_accumulated_monthly_budget_exceeded = "Ignore"
budget.budget_against = budget_against budget.budget_against = budget_against

197
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
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@ -15,6 +15,7 @@
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"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Purchase Order Item", "name": "Purchase Order Item",

14
erpnext/controllers/buying_controller.py
View File

@ -515,13 +515,13 @@ class BuyingController(StockController):
def validate_budget(self): def validate_budget(self):
if self.docstatus == 1: if self.docstatus == 1:
for data in self.get('items'): for data in self.get('items'):
validate_expense_against_budget({ args = data.as_dict()
'item_code': data.item_code, args.update({
'item_group': data.item_group, 'doctype': self.doctype,
'posting_date': data.schedule_date, 'company': self.company
'project': data.project, })
'doctype': self.doctype
}, self.company) validate_expense_against_budget(args)
def process_fixed_asset(self): def process_fixed_asset(self):
if self.doctype == 'Purchase Invoice' and not self.update_stock: if self.doctype == 'Purchase Invoice' and not self.update_stock:

135
erpnext/stock/doctype/material_request_item/material_request_item.json
View File

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"modified_by": "sushant@digithinkit.com", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Material Request Item", "name": "Material Request Item",
"owner": "Administrator", "owner": "Administrator",