Merge branch 'develop' into payment-terms

This commit is contained in:
tunde
2017-11-14 09:59:45 +01:00
124 changed files with 5882 additions and 4171 deletions

View File

@@ -177,29 +177,34 @@ def get_party_account(party_type, party, company):
if not company:
frappe.throw(_("Please select a Company"))
if party:
if not party:
return
account = frappe.db.get_value("Party Account",
{"parenttype": party_type, "parent": party, "company": company}, "account")
if not account and party_type in ['Customer', 'Supplier']:
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
group = frappe.db.get_value(party_type, party, scrub(party_group_doctype))
account = frappe.db.get_value("Party Account",
{"parenttype": party_type, "parent": party, "company": company}, "account")
{"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
if not account and party_type in ['Customer', 'Supplier']:
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
group = frappe.db.get_value(party_type, party, scrub(party_group_doctype))
account = frappe.db.get_value("Party Account",
{"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
if not account and party_type in ['Customer', 'Supplier']:
default_account_name = "default_receivable_account" \
if party_type=="Customer" else "default_payable_account"
account = frappe.db.get_value("Company", company, default_account_name)
if not account and party_type in ['Customer', 'Supplier']:
default_account_name = "default_receivable_account" \
if party_type=="Customer" else "default_payable_account"
account = frappe.db.get_value("Company", company, default_account_name)
existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency:
if account:
account_currency = frappe.db.get_value("Account", account, "account_currency")
if (account and account_currency != existing_gle_currency) or not account:
account = get_party_gle_account(party_type, party, company)
existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency:
if account:
account_currency = frappe.db.get_value("Account", account, "account_currency")
if (account and account_currency != existing_gle_currency) or not account:
account = get_party_gle_account(party_type, party, company)
if not account:
frappe.throw(_("Party account not specified, please setup default party account in company"))
return account
return account
def get_party_account_currency(party_type, party, company):
def generator():