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Test cases for multi currency

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This commit is contained in:
Nabin Hait
2015-09-03 16:03:07 +05:30
parent 98096771c2
commit 1609933748
6 changed files with 59 additions and 30 deletions
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45
erpnext/accounts/party.py
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@@ -11,6 +11,9 @@ from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.utilities.doctype.contact.contact import get_contact_details
class InvalidCurrency(frappe.ValidationError): pass
class InvalidAccountCurrency(frappe.ValidationError): pass
@frappe.whitelist()
def get_party_details(party=None, account=None, party_type="Customer", company=None,
posting_date=None, price_list=None, currency=None, doctype=None):
@@ -149,36 +152,52 @@ def validate_accounting_currency(party):
if not party.party_account_currency:
if party.default_currency:
party.party_account_currency = party.default_currency
else:
party.party_account_currency = company_currency
elif len(set(company_currency.values())) == 1:
party.party_account_currency = company_currency.values()[0]
party_account_currency_in_db = frappe.db.get_value(party.doctype, party.name, "party_account_currency")
if party_account_currency_in_db and party_account_currency_in_db != party.party_account_currency:
if party_account_currency_in_db != party.party_account_currency:
existing_gle = frappe.db.get_value("GL Entry", {"party_type": party.doctype,
"party": party.name}, ["name", "account_currency"], as_dict=1)
if existing_gle:
frappe.throw(_("Accounting Currency cannot be changed, as GL Entry exists for this {0}")
.format(party.doctype))
if party_account_currency_in_db:
frappe.throw(_("Accounting Currency cannot be changed, as GL Entry exists for this {0}")
.format(party.doctype), InvalidCurrency)
else:
party.party_account_currency = existing_gle.account_currency
def validate_party_account(party):
company_currency = get_company_currency()
if party.party_account_currency != company_currency:
party_account_defined_for_companies = [d.company for d in party.get("accounts")]
all_companies = [d.name for d in frappe.get_list("Company")]
party_account_required_for_companies = list(set(all_companies) - set(party_account_defined_for_companies))
if party.party_account_currency:
companies_with_different_currency = []
for company, currency in company_currency.items():
if currency != party.party_account_currency:
companies_with_different_currency.append(company)
if party_account_required_for_companies:
for d in party.get("accounts"):
if d.company in companies_with_different_currency:
companies_with_different_currency.remove(d.company)
selected_account_currency = frappe.db.get_value("Account", d.account, "account_currency")
if selected_account_currency != party.party_account_currency:
frappe.throw(_("Account {0} is invalid, account currency must be {1}")
.format(d.account, selected_account_currency), InvalidAccountCurrency)
if companies_with_different_currency:
frappe.msgprint(_("Please mention Default {0} Account for the following companies, as accounting currency is different from company's default currency: {1}")
.format(
"Receivable" if party.doctype=="Customer" else "Payable",
"\n" + "\n".join(party_account_required_for_companies)
"\n" + "\n".join(companies_with_different_currency)
)
)
def get_company_currency():
return frappe.db.sql("select default_currency from tabCompany limit 1")[0][0]
company_currency = frappe._dict()
for d in frappe.get_all("Company", fields=["name", "default_currency"]):
company_currency.setdefault(d.name, d.default_currency)
return company_currency
@frappe.whitelist()
def get_party_account(company, party, party_type):