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setup leave & expense approver for each department

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- assign approver in expense claim
This commit is contained in:
Zlash65
2018-09-27 18:49:00 +05:30
parent a259466643
commit c24d2fdf6c
1 changed files with 13 additions and 1 deletions
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14
erpnext/demo/user/hr.py
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@@ -2,6 +2,7 @@ from __future__ import unicode_literals
import frappe, erpnext import frappe, erpnext
import random import random
import datetime import datetime
from frappe import _
from frappe.utils import random_string, add_days, get_last_day, getdate from frappe.utils import random_string, add_days, get_last_day, getdate
from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet
from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
@@ -14,6 +15,7 @@ from erpnext.hr.doctype.leave_application.leave_application import (get_leave_ba
def work(): def work():
frappe.set_user(frappe.db.get_global('demo_hr_user')) frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-") year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
setup_department_approvers()
mark_attendance() mark_attendance()
make_leave_application() make_leave_application()
@@ -51,12 +53,14 @@ def work():
expense_claim.company = frappe.flags.company expense_claim.company = frappe.flags.company
expense_claim.payable_account = get_payable_account(expense_claim.company) expense_claim.payable_account = get_payable_account(expense_claim.company)
expense_claim.posting_date = frappe.flags.current_date expense_claim.posting_date = frappe.flags.current_date
expense_claim.insert() expense_claim.expense_approver = frappe.db.get_global('demo_hr_user')
expense_claim.save()
rand = random.random() rand = random.random()
if rand < 0.4: if rand < 0.4:
update_sanctioned_amount(expense_claim) update_sanctioned_amount(expense_claim)
expense_claim.approval_status = 'Approved'
expense_claim.submit() expense_claim.submit()
if random.randint(0, 1): if random.randint(0, 1):
@@ -204,3 +208,11 @@ def mark_attendance():
attendance.save() attendance.save()
attendance.submit() attendance.submit()
frappe.db.commit() frappe.db.commit()
def setup_department_approvers():
for d in frappe.get_all('Department', filters={'department_name': ['!=', 'All Departments']}):
doc = frappe.get_doc('Department', d.name)
doc.append("leave_approvers", {'approver': frappe.session.user})
doc.append("expense_approvers", {'approver': frappe.session.user})
doc.flags.ignore_mandatory = True
doc.save()