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Currency validation in gl entry

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This commit is contained in:
Nabin Hait
2015-08-18 11:31:02 +05:30
parent aeab6c559c
commit 6aea1c0da5
5 changed files with 54 additions and 5 deletions
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13
erpnext/accounts/party.py
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@@ -7,7 +7,7 @@ import frappe
import datetime
from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions
from frappe.utils import add_days, getdate, formatdate, flt, get_first_day, date_diff, nowdate
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
@@ -141,7 +141,16 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
"due_date": get_due_date(posting_date, party_type, party, company)
}
return out
def validate_party_account(party):
party_account_defined_for_companies = [d.company for d in party.get("party_accounts")]
for company, company_currency in frappe.db.sql("select name, default_currency from `tabCompany`"):
if party.currency and party.currency != company_currency \
and company not in party_account_defined_for_companies:
frappe.throw(_("Please mention Party Account for company {0}, as party currency is different than company's default currency")
.format(company))
@frappe.whitelist()
def get_party_account(company, party, party_type):
"""Returns the account for the given `party`.