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[Enhance] Budget validation on material request, purchase order

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This commit is contained in:
Rohit Waghchaure
2018-05-15 22:12:44 +05:30
parent c0b15cf41a
commit 4d4fb6dcbc
9 changed files with 633 additions and 125 deletions
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11
erpnext/controllers/buying_controller.py
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@@ -13,6 +13,7 @@ from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.stock.doctype.stock_entry.stock_entry import get_used_alternative_items
from erpnext.stock.doctype.serial_no.serial_no import get_auto_serial_nos, auto_make_serial_nos, get_serial_nos
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
from erpnext.controllers.stock_controller import StockController
class BuyingController(StockController):
@@ -465,6 +466,16 @@ class BuyingController(StockController):
self.delete_linked_asset()
self.update_fixed_asset(field, delete_asset=True)
def validate_budget(self):
if self.docstatus == 1:
for data in self.get('items'):
validate_expense_against_budget({
'item_code': data.item_code,
'item_group': data.item_group,
'posting_date': data.schedule_date,
'doctype': self.doctype
}, self.company)
def process_fixed_asset(self):
if self.doctype == 'Purchase Invoice' and not self.update_stock:
return