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[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that

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This commit is contained in:
Nabin Hait
2015-09-03 10:28:08 +05:30
parent bac9b8eef6
commit 98096771c2
9 changed files with 150 additions and 68 deletions
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44
erpnext/accounts/party.py
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@@ -142,17 +142,43 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
}
return out
def validate_accounting_currency(party):
company_currency = get_company_currency()
# set party account currency
if not party.party_account_currency:
if party.default_currency:
party.party_account_currency = party.default_currency
else:
party.party_account_currency = company_currency
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:
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))
def validate_party_account(party):
party_account_defined_for_companies = [d.company for d in party.get("accounts")]
party_account_required_for_companies = []
for company, company_currency in frappe.db.sql("select name, default_currency from `tabCompany`"):
if party.default_currency and party.default_currency != company_currency \
and company not in party_account_defined_for_companies:
party_account_required_for_companies.append(company)
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_account_required_for_companies:
frappe.msgprint(_("Please mention Party Account for the following companies, as party currency is different from company's default currency: {0}")
.format("\n" + "\n".join(party_account_required_for_companies)))
if party_account_required_for_companies:
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)
)
)
def get_company_currency():
return frappe.db.sql("select default_currency from tabCompany limit 1")[0][0]
@frappe.whitelist()
def get_party_account(company, party, party_type):