company default currency fix
This commit is contained in:
Ravi Dey
parent
e079a6eb26
commit
6c174a6e35
@ -19,489 +19,489 @@ convert_to_lists = webnotes.conn.convert_to_lists
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from utilities.transaction_base import TransactionBase
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class DocType(TransactionBase):
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def __init__(self,d,dl):
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self.doc, self.doclist = d, dl
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self.tname = 'PV Detail'
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self.fname = 'entries'
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def __init__(self,d,dl):
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self.doc, self.doclist = d, dl
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self.tname = 'PV Detail'
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self.fname = 'entries'
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# Autoname
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# ---------
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def autoname(self):
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self.doc.name = make_autoname(self.doc.naming_series+'.####')
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# Autoname
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# ---------
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def autoname(self):
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self.doc.name = make_autoname(self.doc.naming_series+'.####')
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# ************************** Trigger Functions ****************************
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# Credit To
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# ----------
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def get_credit_to(self):
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acc_head = sql("select name, credit_days from `tabAccount` where (name = %s or (master_name = %s and master_type = 'supplier')) and docstatus != 2", (cstr(self.doc.supplier) + " - " + self.get_company_abbr(),self.doc.supplier))
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#supp_detail = sql("select supplier_name,address from `tabSupplier` where name = %s", self.doc.supplier, as_dict =1)
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#ret = {
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# 'supplier_name' : supp_detail and supp_detail[0]['supplier_name'] or '',
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# 'supplier_address': supp_detail and supp_detail[0]['address'] or ''
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#}
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ret = {}
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if acc_head and acc_head[0][0]:
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ret['credit_to'] = acc_head[0][0]
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if not self.doc.due_date:
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ret['due_date'] = add_days(cstr(self.doc.posting_date), acc_head and cint(acc_head[0][1]) or 0)
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elif not acc_head:
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msgprint("%s does not have an Account Head in %s. You must first create it from the Supplier Master" % (self.doc.supplier, self.doc.company))
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return cstr(ret)
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def get_cust(self):
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ret = {}
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if self.doc.credit_to:
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ret['supplier'] = get_value('Account',self.doc.credit_to,'master_name')
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return cstr(ret)
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# Credit To
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# ----------
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def get_credit_to(self):
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acc_head = sql("select name, credit_days from `tabAccount` where (name = %s or (master_name = %s and master_type = 'supplier')) and docstatus != 2", (cstr(self.doc.supplier) + " - " + self.get_company_abbr(),self.doc.supplier))
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#supp_detail = sql("select supplier_name,address from `tabSupplier` where name = %s", self.doc.supplier, as_dict =1)
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#ret = {
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# 'supplier_name' : supp_detail and supp_detail[0]['supplier_name'] or '',
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# 'supplier_address': supp_detail and supp_detail[0]['address'] or ''
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#}
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ret = {}
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if acc_head and acc_head[0][0]:
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ret['credit_to'] = acc_head[0][0]
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if not self.doc.due_date:
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ret['due_date'] = add_days(cstr(self.doc.posting_date), acc_head and cint(acc_head[0][1]) or 0)
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elif not acc_head:
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msgprint("%s does not have an Account Head in %s. You must first create it from the Supplier Master" % (self.doc.supplier, self.doc.company))
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return cstr(ret)
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def get_cust(self):
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ret = {}
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if self.doc.credit_to:
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ret['supplier'] = get_value('Account',self.doc.credit_to,'master_name')
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return cstr(ret)
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# Get Default Cost Center and Expense Head from Item Master
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# ----------------------------------------------------------
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def get_default_values(self,args):
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args = eval(args)
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ret = {}
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if sql("select name from `tabItem` where name = '%s'" % args['item_code']):
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if not args['expense_head'] or args['expense_head'] == 'undefined':
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expense_head = sql("select name from `tabAccount` where account_name in (select purchase_account from `tabItem` where name = '%s')" % args['item_code'])
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ret['expense_head'] = expense_head and expense_head[0][0] or ''
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if not args['cost_center'] or args['cost_center'] == 'undefined':
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cost_center = sql("select cost_center from `tabItem` where name = '%s'" % args['item_code'])
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ret['cost_center'] = cost_center and cost_center[0][0] or ''
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return cstr(ret)
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# Get Items based on PO or PR
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# ----------------------------
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def pull_details(self):
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if self.doc.purchase_receipt_main:
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self.validate_duplicate_docname('purchase_receipt')
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self.doclist = get_obj('DocType Mapper', 'Purchase Receipt-Payable Voucher').dt_map('Purchase Receipt', 'Payable Voucher', self.doc.purchase_receipt_main, self.doc, self.doclist, "[['Purchase Receipt', 'Payable Voucher'],['Purchase Receipt Detail', 'PV Detail']]")
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# Get Default Cost Center and Expense Head from Item Master
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# ----------------------------------------------------------
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def get_default_values(self,args):
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args = eval(args)
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ret = {}
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if sql("select name from `tabItem` where name = '%s'" % args['item_code']):
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if not args['expense_head'] or args['expense_head'] == 'undefined':
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expense_head = sql("select name from `tabAccount` where account_name in (select purchase_account from `tabItem` where name = '%s')" % args['item_code'])
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ret['expense_head'] = expense_head and expense_head[0][0] or ''
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if not args['cost_center'] or args['cost_center'] == 'undefined':
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cost_center = sql("select cost_center from `tabItem` where name = '%s'" % args['item_code'])
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ret['cost_center'] = cost_center and cost_center[0][0] or ''
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return cstr(ret)
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# Get Items based on PO or PR
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# ----------------------------
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def pull_details(self):
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if self.doc.purchase_receipt_main:
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self.validate_duplicate_docname('purchase_receipt')
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self.doclist = get_obj('DocType Mapper', 'Purchase Receipt-Payable Voucher').dt_map('Purchase Receipt', 'Payable Voucher', self.doc.purchase_receipt_main, self.doc, self.doclist, "[['Purchase Receipt', 'Payable Voucher'],['Purchase Receipt Detail', 'PV Detail']]")
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elif self.doc.purchase_order_main:
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self.validate_duplicate_docname('purchase_order')
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self.doclist = get_obj('DocType Mapper', 'Purchase Order-Payable Voucher').dt_map('Purchase Order', 'Payable Voucher', self.doc.purchase_order_main, self.doc, self.doclist, "[['Purchase Order', 'Payable Voucher'],['PO Detail', 'PV Detail']]")
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ret = eval(self.get_credit_to())
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#self.doc.supplier_name = ret['supplier_name']
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#self.doc.supplier_address = ret['supplier_address']
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#self.doc.cst_no =ret['cst_no']
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#self.doc.bst_no = ret['bst_no']
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#self.doc.vat_tin_no = ret['vat_tin_no']
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elif self.doc.purchase_order_main:
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self.validate_duplicate_docname('purchase_order')
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self.doclist = get_obj('DocType Mapper', 'Purchase Order-Payable Voucher').dt_map('Purchase Order', 'Payable Voucher', self.doc.purchase_order_main, self.doc, self.doclist, "[['Purchase Order', 'Payable Voucher'],['PO Detail', 'PV Detail']]")
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ret = eval(self.get_credit_to())
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#self.doc.supplier_name = ret['supplier_name']
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#self.doc.supplier_address = ret['supplier_address']
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#self.doc.cst_no =ret['cst_no']
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#self.doc.bst_no = ret['bst_no']
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#self.doc.vat_tin_no = ret['vat_tin_no']
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if ret.has_key('credit_to'):
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self.doc.credit_to = ret['credit_to']
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if ret.has_key('credit_to'):
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self.doc.credit_to = ret['credit_to']
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# Get Item Details
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# -----------------
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def get_item_details(self,arg):
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item_det = sql("select item_name, brand, description, item_group,purchase_account,cost_center from tabItem where name=%s",arg,as_dict=1)
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tax = sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , arg)
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t = {}
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for x in tax: t[x[0]] = flt(x[1])
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ret = {
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'item_name' : item_det and item_det[0]['item_name'] or '',
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'brand' : item_det and item_det[0]['brand'] or '',
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'description' : item_det and item_det[0]['description'] or '',
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'item_group' : item_det and item_det[0]['item_group'] or '',
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'rate' : 0.00,
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'qty' : 0.00,
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'amount' : 0.00,
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'expense_head' : item_det and item_det[0]['purchase_account'] or '',
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'cost_center' : item_det and item_det[0]['cost_center'] or '',
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'item_tax_rate' : str(t)
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}
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return cstr(ret)
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# Advance Allocation
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# -------------------
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def get_advances(self):
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get_obj('GL Control').get_advances( self, self.doc.credit_to, 'Advance Allocation Detail','advance_allocation_details','debit')
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# ============= OTHER CHARGES ====================
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# Get Tax rate if account type is TAX
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# ------------------------------------
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def get_rate(self,arg):
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return get_obj('Purchase Common').get_rate(arg,self)
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# Get Item Details
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# -----------------
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def get_item_details(self,arg):
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item_det = sql("select item_name, brand, description, item_group,purchase_account,cost_center from tabItem where name=%s",arg,as_dict=1)
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tax = sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , arg)
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t = {}
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for x in tax: t[x[0]] = flt(x[1])
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ret = {
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'item_name' : item_det and item_det[0]['item_name'] or '',
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'brand' : item_det and item_det[0]['brand'] or '',
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'description' : item_det and item_det[0]['description'] or '',
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'item_group' : item_det and item_det[0]['item_group'] or '',
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'rate' : 0.00,
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'qty' : 0.00,
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'amount' : 0.00,
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'expense_head' : item_det and item_det[0]['purchase_account'] or '',
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'cost_center' : item_det and item_det[0]['cost_center'] or '',
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'item_tax_rate' : str(t)
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}
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return cstr(ret)
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# Advance Allocation
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# -------------------
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def get_advances(self):
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get_obj('GL Control').get_advances( self, self.doc.credit_to, 'Advance Allocation Detail','advance_allocation_details','debit')
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# ============= OTHER CHARGES ====================
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# Get Tax rate if account type is TAX
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# ------------------------------------
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def get_rate(self,arg):
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return get_obj('Purchase Common').get_rate(arg,self)
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# Pull details from other charges master (Get Other Charges)
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# -----------------------------------------------------------
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def get_purchase_tax_details(self):
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return get_obj('Purchase Common').get_purchase_tax_details(self)
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# Pull details from other charges master (Get Other Charges)
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# -----------------------------------------------------------
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def get_purchase_tax_details(self):
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return get_obj('Purchase Common').get_purchase_tax_details(self)
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def get_rate1(self,acc):
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rate = sql("select tax_rate from `tabAccount` where name='%s'"%(acc))
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ret={'add_tax_rate' :rate and flt(rate[0][0]) or 0 }
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return cstr(ret)
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def get_rate1(self,acc):
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rate = sql("select tax_rate from `tabAccount` where name='%s'"%(acc))
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ret={'add_tax_rate' :rate and flt(rate[0][0]) or 0 }
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return cstr(ret)
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# *************************** Server Utility Functions *****************************
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# Get Company abbr
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# -----------------
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def get_company_abbr(self):
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return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
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# Get Company abbr
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# -----------------
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def get_company_abbr(self):
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return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
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# Check whether PO or PR is already fetched
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# ------------------------------------------
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def validate_duplicate_docname(self,doctype):
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for d in getlist(self.doclist, 'entries'):
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if doctype == 'purchase_receipt' and cstr(self.doc.purchase_receipt_main) == cstr(d.purchase_receipt):
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msgprint(cstr(self.doc.purchase_receipt_main) + " purchase receipt details have already been pulled.")
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raise Exception , " Validation Error. "
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# Check whether PO or PR is already fetched
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# ------------------------------------------
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def validate_duplicate_docname(self,doctype):
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for d in getlist(self.doclist, 'entries'):
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if doctype == 'purchase_receipt' and cstr(self.doc.purchase_receipt_main) == cstr(d.purchase_receipt):
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msgprint(cstr(self.doc.purchase_receipt_main) + " purchase receipt details have already been pulled.")
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raise Exception , " Validation Error. "
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if doctype == 'purchase_order' and cstr(self.doc.purchase_order_main) == cstr(d.purchase_order) and not d.purchase_receipt:
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msgprint(cstr(self.doc.purchase_order_main) + " purchase order details have already been pulled.")
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raise Exception , " Validation Error. "
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if doctype == 'purchase_order' and cstr(self.doc.purchase_order_main) == cstr(d.purchase_order) and not d.purchase_receipt:
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msgprint(cstr(self.doc.purchase_order_main) + " purchase order details have already been pulled.")
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raise Exception , " Validation Error. "
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# **************************** VALIDATE ********************************
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# Check for Item.is_Purchase_item = 'Yes' and Item is active
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# ------------------------------------------------------------------
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def check_active_purchase_items(self):
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for d in getlist(self.doclist, 'entries'):
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if d.item_code: # extra condn coz item_code is not mandatory in PV
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valid_item = sql("select docstatus,is_purchase_item from tabItem where name = %s",d.item_code)
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if valid_item[0][0] == 2:
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msgprint("Item : '%s' is Inactive, you can restore it from Trash" %(d.item_code))
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raise Exception
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if not valid_item[0][1] == 'Yes':
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msgprint("Item : '%s' is not Purchase Item"%(d.item_code))
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raise Exception
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# Check Conversion Rate
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# ----------------------
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def check_conversion_rate(self):
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default_currency = get_obj('Manage Account').doc.default_currency
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if not default_currency:
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msgprint('Message: Please enter default currency in Manage Account')
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raise Exception
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if (self.doc.currency == default_currency and flt(self.doc.conversion_rate) != 1.00) or not self.doc.conversion_rate or (self.doc.currency != default_currency and flt(self.doc.conversion_rate) == 1.00):
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msgprint("Message: Please Enter Appropriate Conversion Rate.")
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raise Exception
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# Check for Item.is_Purchase_item = 'Yes' and Item is active
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# ------------------------------------------------------------------
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def check_active_purchase_items(self):
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for d in getlist(self.doclist, 'entries'):
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if d.item_code: # extra condn coz item_code is not mandatory in PV
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valid_item = sql("select docstatus,is_purchase_item from tabItem where name = %s",d.item_code)
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if valid_item[0][0] == 2:
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msgprint("Item : '%s' is Inactive, you can restore it from Trash" %(d.item_code))
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raise Exception
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if not valid_item[0][1] == 'Yes':
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msgprint("Item : '%s' is not Purchase Item"%(d.item_code))
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raise Exception
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# Check Conversion Rate
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# ----------------------
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def check_conversion_rate(self):
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default_currency = TransactionBase().get_company_currency(self.doc.company)
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if not default_currency:
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msgprint('Message: Please enter default currency in Company Master')
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raise Exception
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if (self.doc.currency == default_currency and flt(self.doc.conversion_rate) != 1.00) or not self.doc.conversion_rate or (self.doc.currency != default_currency and flt(self.doc.conversion_rate) == 1.00):
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msgprint("Message: Please Enter Appropriate Conversion Rate.")
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raise Exception
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# 1. Check whether bill is already booked against this bill no. or not
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# 2. Add Remarks
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# ---------------------------------------------------------------------
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def validate_bill_no(self):
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if self.doc.bill_no and self.doc.bill_no.lower().strip() not in ['na', 'not applicable', 'none']:
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b_no = sql("select bill_no, name, ifnull(is_opening,'') from `tabPayable Voucher` where bill_no = '%s' and credit_to = '%s' and docstatus = 1 and name != '%s' " % (self.doc.bill_no, self.doc.credit_to, self.doc.name))
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if b_no and cstr(b_no[0][2]) == cstr(self.doc.is_opening):
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msgprint("Please check you have already booked expense against Bill No. %s in Purchase Invoice %s" % (cstr(b_no[0][0]), cstr(b_no[0][1])))
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raise Exception , "Validation Error"
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if not self.doc.remarks:
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self.doc.remarks = (self.doc.remarks or '') + "\n" + ("Against Bill %s dated %s" % (self.doc.bill_no, formatdate(self.doc.bill_date)))
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if self.doc.ded_amount:
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self.doc.remarks = (self.doc.remarks or '') + "\n" + ("Grand Total: %s, Tax Deduction Amount: %s" %(self.doc.grand_total, self.doc.ded_amount))
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else:
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if not self.doc.remarks:
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self.doc.remarks = "No Remarks"
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# Validate Bill No Date
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# ---------------------
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def validate_bill_no_date(self):
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if self.doc.bill_no and not self.doc.bill_date and self.doc.bill_no.lower().strip() not in ['na', 'not applicable', 'none']:
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msgprint("Please enter Bill Date")
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raise Exception
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# 1. Check whether bill is already booked against this bill no. or not
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# 2. Add Remarks
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# ---------------------------------------------------------------------
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def validate_bill_no(self):
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if self.doc.bill_no and self.doc.bill_no.lower().strip() not in ['na', 'not applicable', 'none']:
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b_no = sql("select bill_no, name, ifnull(is_opening,'') from `tabPayable Voucher` where bill_no = '%s' and credit_to = '%s' and docstatus = 1 and name != '%s' " % (self.doc.bill_no, self.doc.credit_to, self.doc.name))
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if b_no and cstr(b_no[0][2]) == cstr(self.doc.is_opening):
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msgprint("Please check you have already booked expense against Bill No. %s in Purchase Invoice %s" % (cstr(b_no[0][0]), cstr(b_no[0][1])))
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raise Exception , "Validation Error"
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if not self.doc.remarks:
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self.doc.remarks = (self.doc.remarks or '') + "\n" + ("Against Bill %s dated %s" % (self.doc.bill_no, formatdate(self.doc.bill_date)))
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if self.doc.ded_amount:
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self.doc.remarks = (self.doc.remarks or '') + "\n" + ("Grand Total: %s, Tax Deduction Amount: %s" %(self.doc.grand_total, self.doc.ded_amount))
|
||||
else:
|
||||
if not self.doc.remarks:
|
||||
self.doc.remarks = "No Remarks"
|
||||
|
||||
# Validate Bill No Date
|
||||
# ---------------------
|
||||
def validate_bill_no_date(self):
|
||||
if self.doc.bill_no and not self.doc.bill_date and self.doc.bill_no.lower().strip() not in ['na', 'not applicable', 'none']:
|
||||
msgprint("Please enter Bill Date")
|
||||
raise Exception
|
||||
|
||||
|
||||
|
||||
# Clear Advances
|
||||
# ---------------
|
||||
def clear_advances(self):
|
||||
get_obj('GL Control').clear_advances( self, 'Advance Allocation Detail','advance_allocation_details')
|
||||
# Clear Advances
|
||||
# ---------------
|
||||
def clear_advances(self):
|
||||
get_obj('GL Control').clear_advances( self, 'Advance Allocation Detail','advance_allocation_details')
|
||||
|
||||
|
||||
# 1. Credit To Account Exists
|
||||
# 2. Is a Credit Account
|
||||
# 3. Is not a PL Account
|
||||
# ----------------------------
|
||||
def validate_credit_acc(self):
|
||||
acc = sql("select debit_or_credit, is_pl_account from tabAccount where name = '%s'" % self.doc.credit_to)
|
||||
if not acc:
|
||||
msgprint("Account: "+ self.doc.credit_to + "does not exist")
|
||||
raise Exception
|
||||
elif acc[0][0] and acc[0][0] != 'Credit':
|
||||
msgprint("Account: "+ self.doc.credit_to + "is not a credit account")
|
||||
raise Exception
|
||||
elif acc[0][1] and acc[0][1] != 'No':
|
||||
msgprint("Account: "+ self.doc.credit_to + "is a pl account")
|
||||
raise Exception
|
||||
|
||||
# Validate Acc Head of Supplier and Credit To Account entered
|
||||
# ------------------------------------------------------------
|
||||
def check_for_acc_head_of_supplier(self):
|
||||
acc_head = sql("select name from `tabAccount` where name = %s", (cstr(self.doc.supplier) + " - " + self.get_company_abbr()))
|
||||
if self.doc.supplier:
|
||||
if acc_head and acc_head[0][0]:
|
||||
if not cstr(acc_head[0][0]) == cstr(self.doc.credit_to):
|
||||
msgprint("Credit To: %s do not match with Supplier: %s for Company: %s i.e. %s" %(self.doc.credit_to,self.doc.supplier,self.doc.company,cstr(acc_head[0][0])))
|
||||
raise Exception, "Validation Error "
|
||||
if not acc_head:
|
||||
msgprint("Supplier %s does not have an Account Head in %s. You must first create it from the Supplier Master" % (self.doc.supplier, self.doc.company))
|
||||
raise Exception, "Validation Error "
|
||||
|
||||
# Check for Stopped PO
|
||||
# ---------------------
|
||||
def check_for_stopped_status(self):
|
||||
check_list = []
|
||||
for d in getlist(self.doclist,'entries'):
|
||||
if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
|
||||
check_list.append(d.purhcase_order)
|
||||
stopped = sql("select name from `tabPurchase Order` where status = 'Stopped' and name = '%s'" % d.purchase_order)
|
||||
if stopped:
|
||||
msgprint("One cannot do any transaction against 'Purchase Order' : %s, it's status is 'Stopped'" % (d.purhcase_order))
|
||||
raise Exception
|
||||
|
||||
# Validate Supplier
|
||||
# -----------------
|
||||
def validate_supplier(self, d):
|
||||
supplier = ''
|
||||
if d.purchase_order and not d.purchase_order in self.po_list:
|
||||
supplier = sql("select supplier from `tabPurchase Order` where name = '%s'" % d.purchase_order)[0][0]
|
||||
doctype = 'purchase order'
|
||||
doctype_no = cstr(d.purchase_order)
|
||||
if supplier and not cstr(self.doc.supplier) == cstr(supplier):
|
||||
msgprint("Supplier name %s do not match with supplier name of %s %s." %(self.doc.supplier,doctype,doctype_no))
|
||||
raise Exception , " Validation Error "
|
||||
# 1. Credit To Account Exists
|
||||
# 2. Is a Credit Account
|
||||
# 3. Is not a PL Account
|
||||
# ----------------------------
|
||||
def validate_credit_acc(self):
|
||||
acc = sql("select debit_or_credit, is_pl_account from tabAccount where name = '%s'" % self.doc.credit_to)
|
||||
if not acc:
|
||||
msgprint("Account: "+ self.doc.credit_to + "does not exist")
|
||||
raise Exception
|
||||
elif acc[0][0] and acc[0][0] != 'Credit':
|
||||
msgprint("Account: "+ self.doc.credit_to + "is not a credit account")
|
||||
raise Exception
|
||||
elif acc[0][1] and acc[0][1] != 'No':
|
||||
msgprint("Account: "+ self.doc.credit_to + "is a pl account")
|
||||
raise Exception
|
||||
|
||||
# Validate Acc Head of Supplier and Credit To Account entered
|
||||
# ------------------------------------------------------------
|
||||
def check_for_acc_head_of_supplier(self):
|
||||
acc_head = sql("select name from `tabAccount` where name = %s", (cstr(self.doc.supplier) + " - " + self.get_company_abbr()))
|
||||
if self.doc.supplier:
|
||||
if acc_head and acc_head[0][0]:
|
||||
if not cstr(acc_head[0][0]) == cstr(self.doc.credit_to):
|
||||
msgprint("Credit To: %s do not match with Supplier: %s for Company: %s i.e. %s" %(self.doc.credit_to,self.doc.supplier,self.doc.company,cstr(acc_head[0][0])))
|
||||
raise Exception, "Validation Error "
|
||||
if not acc_head:
|
||||
msgprint("Supplier %s does not have an Account Head in %s. You must first create it from the Supplier Master" % (self.doc.supplier, self.doc.company))
|
||||
raise Exception, "Validation Error "
|
||||
|
||||
# Check for Stopped PO
|
||||
# ---------------------
|
||||
def check_for_stopped_status(self):
|
||||
check_list = []
|
||||
for d in getlist(self.doclist,'entries'):
|
||||
if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
|
||||
check_list.append(d.purhcase_order)
|
||||
stopped = sql("select name from `tabPurchase Order` where status = 'Stopped' and name = '%s'" % d.purchase_order)
|
||||
if stopped:
|
||||
msgprint("One cannot do any transaction against 'Purchase Order' : %s, it's status is 'Stopped'" % (d.purhcase_order))
|
||||
raise Exception
|
||||
|
||||
# Validate Supplier
|
||||
# -----------------
|
||||
def validate_supplier(self, d):
|
||||
supplier = ''
|
||||
if d.purchase_order and not d.purchase_order in self.po_list:
|
||||
supplier = sql("select supplier from `tabPurchase Order` where name = '%s'" % d.purchase_order)[0][0]
|
||||
doctype = 'purchase order'
|
||||
doctype_no = cstr(d.purchase_order)
|
||||
if supplier and not cstr(self.doc.supplier) == cstr(supplier):
|
||||
msgprint("Supplier name %s do not match with supplier name of %s %s." %(self.doc.supplier,doctype,doctype_no))
|
||||
raise Exception , " Validation Error "
|
||||
|
||||
if d.purchase_receipt and not d.purchase_receipt in self.pr_list:
|
||||
supplier = sql("select supplier from `tabPurchase Receipt` where name = '%s'" % d.purchase_receipt)[0][0]
|
||||
doctype = 'purchase receipt'
|
||||
doctype_no = cstr(d.purchase_receipt)
|
||||
if supplier and not cstr(self.doc.supplier) == cstr(supplier):
|
||||
msgprint("Supplier name %s do not match with supplier name of %s %s." %(self.doc.supplier,doctype,doctype_no))
|
||||
raise Exception , " Validation Error "
|
||||
if d.purchase_receipt and not d.purchase_receipt in self.pr_list:
|
||||
supplier = sql("select supplier from `tabPurchase Receipt` where name = '%s'" % d.purchase_receipt)[0][0]
|
||||
doctype = 'purchase receipt'
|
||||
doctype_no = cstr(d.purchase_receipt)
|
||||
if supplier and not cstr(self.doc.supplier) == cstr(supplier):
|
||||
msgprint("Supplier name %s do not match with supplier name of %s %s." %(self.doc.supplier,doctype,doctype_no))
|
||||
raise Exception , " Validation Error "
|
||||
|
||||
# Validate values with reference document
|
||||
#----------------------------------------
|
||||
def validate_reference_value(self):
|
||||
get_obj('DocType Mapper', 'Purchase Order-Payable Voucher', with_children = 1).validate_reference_value(self, self.doc.name)
|
||||
# Validate values with reference document
|
||||
#----------------------------------------
|
||||
def validate_reference_value(self):
|
||||
get_obj('DocType Mapper', 'Purchase Order-Payable Voucher', with_children = 1).validate_reference_value(self, self.doc.name)
|
||||
|
||||
|
||||
# Validate PO and PR
|
||||
# -------------------
|
||||
def validate_po_pr(self, d):
|
||||
# check po / pr for qty and rates and currency and conversion rate
|
||||
|
||||
# Validate PO and PR
|
||||
# -------------------
|
||||
def validate_po_pr(self, d):
|
||||
# check po / pr for qty and rates and currency and conversion rate
|
||||
|
||||
# always import_rate must be equal to import_rate of purchase order
|
||||
if d.purchase_order and not d.purchase_order in self.po_list:
|
||||
# currency
|
||||
currency = cstr(sql("select currency from `tabPurchase Order` where name = '%s'" % d.purchase_order)[0][0])
|
||||
if not cstr(currency) == cstr(self.doc.currency):
|
||||
msgprint("Purchase Order: " + cstr(d.purchase_order) + " currency : " + cstr(currency) + " does not match with currency of current document.")
|
||||
raise Exception
|
||||
# import_rate
|
||||
rate = flt(sql('select import_rate from `tabPO Detail` where item_code=%s and parent=%s and name = %s', (d.item_code, d.purchase_order, d.po_detail))[0][0])
|
||||
if abs(rate - flt(d.import_rate)) > 1:
|
||||
msgprint("Import Rate for %s in the Purchase Order is %s. Rate must be same as Purchase Order Rate" % (d.item_code,rate))
|
||||
raise Exception
|
||||
|
||||
if d.purchase_receipt and not d.purchase_receipt in self.pr_list:
|
||||
# currency , conversion_rate
|
||||
data = sql("select currency, conversion_rate from `tabPurchase Receipt` where name = '%s'" % d.purchase_receipt, as_dict = 1)
|
||||
if not cstr(data[0]['currency']) == cstr(self.doc.currency):
|
||||
msgprint("Purchase Receipt: " + cstr(d.purchase_receipt) + " currency : " + cstr(data[0]['currency']) + " does not match with currency of current document.")
|
||||
raise Exception
|
||||
if not flt(data[0]['conversion_rate']) == flt(self.doc.conversion_rate):
|
||||
msgprint("Purchase Receipt: " + cstr(d.purchase_receipt) + " conversion_rate : " + cstr(data[0]['conversion_rate']) + " does not match with conversion_rate of current document.")
|
||||
raise Exception
|
||||
|
||||
# Build tds table if applicable
|
||||
#------------------------------
|
||||
def get_tds(self):
|
||||
if cstr(self.doc.is_opening) != 'Yes':
|
||||
if not self.doc.credit_to:
|
||||
msgprint("Please Enter Credit To account first")
|
||||
raise Exception
|
||||
else:
|
||||
tds_applicable = sql("select tds_applicable from tabAccount where name = '%s'" % self.doc.credit_to)
|
||||
if tds_applicable and cstr(tds_applicable[0][0]) == 'Yes':
|
||||
if not self.doc.tds_applicable:
|
||||
msgprint("Please enter whether TDS Applicable or not")
|
||||
raise Exception
|
||||
if self.doc.tds_applicable == 'Yes':
|
||||
if not self.doc.tds_category:
|
||||
msgprint("Please select TDS Category")
|
||||
raise Exception
|
||||
else:
|
||||
get_obj('TDS Control').get_tds_amount(self)
|
||||
self.doc.total_tds_on_voucher = self.doc.ded_amount
|
||||
self.doc.total_amount_to_pay=flt(self.doc.grand_total)-flt(self.doc.ded_amount)-flt(self.doc.other_tax_deducted)
|
||||
elif self.doc.tds_applicable == 'No':
|
||||
self.doc.tds_category = ''
|
||||
self.doc.tax_code = ''
|
||||
self.doc.rate = 0
|
||||
self.doc.ded_amount = 0
|
||||
self.doc.total_tds_on_voucher = 0
|
||||
# always import_rate must be equal to import_rate of purchase order
|
||||
if d.purchase_order and not d.purchase_order in self.po_list:
|
||||
# currency
|
||||
currency = cstr(sql("select currency from `tabPurchase Order` where name = '%s'" % d.purchase_order)[0][0])
|
||||
if not cstr(currency) == cstr(self.doc.currency):
|
||||
msgprint("Purchase Order: " + cstr(d.purchase_order) + " currency : " + cstr(currency) + " does not match with currency of current document.")
|
||||
raise Exception
|
||||
# import_rate
|
||||
rate = flt(sql('select import_rate from `tabPO Detail` where item_code=%s and parent=%s and name = %s', (d.item_code, d.purchase_order, d.po_detail))[0][0])
|
||||
if abs(rate - flt(d.import_rate)) > 1:
|
||||
msgprint("Import Rate for %s in the Purchase Order is %s. Rate must be same as Purchase Order Rate" % (d.item_code,rate))
|
||||
raise Exception
|
||||
|
||||
if d.purchase_receipt and not d.purchase_receipt in self.pr_list:
|
||||
# currency , conversion_rate
|
||||
data = sql("select currency, conversion_rate from `tabPurchase Receipt` where name = '%s'" % d.purchase_receipt, as_dict = 1)
|
||||
if not cstr(data[0]['currency']) == cstr(self.doc.currency):
|
||||
msgprint("Purchase Receipt: " + cstr(d.purchase_receipt) + " currency : " + cstr(data[0]['currency']) + " does not match with currency of current document.")
|
||||
raise Exception
|
||||
if not flt(data[0]['conversion_rate']) == flt(self.doc.conversion_rate):
|
||||
msgprint("Purchase Receipt: " + cstr(d.purchase_receipt) + " conversion_rate : " + cstr(data[0]['conversion_rate']) + " does not match with conversion_rate of current document.")
|
||||
raise Exception
|
||||
|
||||
# Build tds table if applicable
|
||||
#------------------------------
|
||||
def get_tds(self):
|
||||
if cstr(self.doc.is_opening) != 'Yes':
|
||||
if not self.doc.credit_to:
|
||||
msgprint("Please Enter Credit To account first")
|
||||
raise Exception
|
||||
else:
|
||||
tds_applicable = sql("select tds_applicable from tabAccount where name = '%s'" % self.doc.credit_to)
|
||||
if tds_applicable and cstr(tds_applicable[0][0]) == 'Yes':
|
||||
if not self.doc.tds_applicable:
|
||||
msgprint("Please enter whether TDS Applicable or not")
|
||||
raise Exception
|
||||
if self.doc.tds_applicable == 'Yes':
|
||||
if not self.doc.tds_category:
|
||||
msgprint("Please select TDS Category")
|
||||
raise Exception
|
||||
else:
|
||||
get_obj('TDS Control').get_tds_amount(self)
|
||||
self.doc.total_tds_on_voucher = self.doc.ded_amount
|
||||
self.doc.total_amount_to_pay=flt(self.doc.grand_total)-flt(self.doc.ded_amount)-flt(self.doc.other_tax_deducted)
|
||||
elif self.doc.tds_applicable == 'No':
|
||||
self.doc.tds_category = ''
|
||||
self.doc.tax_code = ''
|
||||
self.doc.rate = 0
|
||||
self.doc.ded_amount = 0
|
||||
self.doc.total_tds_on_voucher = 0
|
||||
|
||||
# get tds rate
|
||||
# -------------
|
||||
def get_tds_rate(self):
|
||||
return str({'rate' : flt(get_value('Account', self.doc.tax_code, 'tax_rate'))})
|
||||
# get tds rate
|
||||
# -------------
|
||||
def get_tds_rate(self):
|
||||
return str({'rate' : flt(get_value('Account', self.doc.tax_code, 'tax_rate'))})
|
||||
|
||||
# set aging date
|
||||
#-------------------
|
||||
def set_aging_date(self):
|
||||
if self.doc.is_opening != 'Yes':
|
||||
self.doc.aging_date = self.doc.posting_date
|
||||
elif not self.doc.aging_date:
|
||||
msgprint("Aging Date is mandatory for opening entry")
|
||||
raise Exception
|
||||
|
||||
# set aging date
|
||||
#-------------------
|
||||
def set_aging_date(self):
|
||||
if self.doc.is_opening != 'Yes':
|
||||
self.doc.aging_date = self.doc.posting_date
|
||||
elif not self.doc.aging_date:
|
||||
msgprint("Aging Date is mandatory for opening entry")
|
||||
raise Exception
|
||||
|
||||
|
||||
# Set against account for debit to account
|
||||
#------------------------------------------
|
||||
def set_against_expense_account(self):
|
||||
against_acc = []
|
||||
for d in getlist(self.doclist, 'entries'):
|
||||
if d.expense_account not in against_acc:
|
||||
against_acc.append(d.expense_account)
|
||||
self.doc.against_expense_account = ','.join(against_acc)
|
||||
# Set against account for debit to account
|
||||
#------------------------------------------
|
||||
def set_against_expense_account(self):
|
||||
against_acc = []
|
||||
for d in getlist(self.doclist, 'entries'):
|
||||
if d.expense_account not in against_acc:
|
||||
against_acc.append(d.expense_account)
|
||||
self.doc.against_expense_account = ','.join(against_acc)
|
||||
|
||||
#check in manage account if purchase order required or not.
|
||||
# ====================================================================================
|
||||
def po_required(self):
|
||||
res = sql("select value from `tabSingles` where doctype = 'Manage Account' and field = 'po_required'")
|
||||
if res and res[0][0] == 'Yes':
|
||||
for d in getlist(self.doclist,'entries'):
|
||||
if not d.purchase_order:
|
||||
msgprint("Purchse Order No. required against item %s"%d.item_code)
|
||||
raise Exception
|
||||
#check in manage account if purchase order required or not.
|
||||
# ====================================================================================
|
||||
def po_required(self):
|
||||
res = sql("select value from `tabSingles` where doctype = 'Manage Account' and field = 'po_required'")
|
||||
if res and res[0][0] == 'Yes':
|
||||
for d in getlist(self.doclist,'entries'):
|
||||
if not d.purchase_order:
|
||||
msgprint("Purchse Order No. required against item %s"%d.item_code)
|
||||
raise Exception
|
||||
|
||||
#check in manage account if purchase receipt required or not.
|
||||
# ====================================================================================
|
||||
def pr_required(self):
|
||||
res = sql("select value from `tabSingles` where doctype = 'Manage Account' and field = 'pr_required'")
|
||||
if res and res[0][0] == 'Yes':
|
||||
for d in getlist(self.doclist,'entries'):
|
||||
if not d.purchase_receipt:
|
||||
msgprint("Purchase Receipt No. required against item %s"%d.item_code)
|
||||
raise Exception
|
||||
#check in manage account if purchase receipt required or not.
|
||||
# ====================================================================================
|
||||
def pr_required(self):
|
||||
res = sql("select value from `tabSingles` where doctype = 'Manage Account' and field = 'pr_required'")
|
||||
if res and res[0][0] == 'Yes':
|
||||
for d in getlist(self.doclist,'entries'):
|
||||
if not d.purchase_receipt:
|
||||
msgprint("Purchase Receipt No. required against item %s"%d.item_code)
|
||||
raise Exception
|
||||
|
||||
# VALIDATE
|
||||
# ====================================================================================
|
||||
def validate(self):
|
||||
self.po_required()
|
||||
self.pr_required()
|
||||
self.check_active_purchase_items()
|
||||
self.check_conversion_rate()
|
||||
self.validate_bill_no_date()
|
||||
self.validate_bill_no()
|
||||
self.validate_reference_value()
|
||||
self.clear_advances()
|
||||
self.validate_credit_acc()
|
||||
self.check_for_acc_head_of_supplier()
|
||||
self.check_for_stopped_status()
|
||||
# VALIDATE
|
||||
# ====================================================================================
|
||||
def validate(self):
|
||||
self.po_required()
|
||||
self.pr_required()
|
||||
self.check_active_purchase_items()
|
||||
self.check_conversion_rate()
|
||||
self.validate_bill_no_date()
|
||||
self.validate_bill_no()
|
||||
self.validate_reference_value()
|
||||
self.clear_advances()
|
||||
self.validate_credit_acc()
|
||||
self.check_for_acc_head_of_supplier()
|
||||
self.check_for_stopped_status()
|
||||
|
||||
self.po_list, self.pr_list = [], []
|
||||
for d in getlist(self.doclist, 'entries'):
|
||||
self.validate_supplier(d)
|
||||
self.validate_po_pr(d)
|
||||
if not d.purchase_order in self.po_list:
|
||||
self.po_list.append(d.purchase_order)
|
||||
if not d.purhcase_receipt in self.pr_list:
|
||||
self.pr_list.append(d.purchase_receipt)
|
||||
# tds
|
||||
get_obj('TDS Control').validate_first_entry(self)
|
||||
if not flt(self.doc.ded_amount):
|
||||
self.get_tds()
|
||||
self.doc.save()
|
||||
self.po_list, self.pr_list = [], []
|
||||
for d in getlist(self.doclist, 'entries'):
|
||||
self.validate_supplier(d)
|
||||
self.validate_po_pr(d)
|
||||
if not d.purchase_order in self.po_list:
|
||||
self.po_list.append(d.purchase_order)
|
||||
if not d.purhcase_receipt in self.pr_list:
|
||||
self.pr_list.append(d.purchase_receipt)
|
||||
# tds
|
||||
get_obj('TDS Control').validate_first_entry(self)
|
||||
if not flt(self.doc.ded_amount):
|
||||
self.get_tds()
|
||||
self.doc.save()
|
||||
|
||||
if not self.doc.is_opening:
|
||||
self.doc.is_opening = 'No'
|
||||
if not self.doc.is_opening:
|
||||
self.doc.is_opening = 'No'
|
||||
|
||||
self.set_aging_date()
|
||||
self.set_aging_date()
|
||||
|
||||
#set against account for credit to
|
||||
self.set_against_expense_account()
|
||||
#set against account for credit to
|
||||
self.set_against_expense_account()
|
||||
|
||||
#FY validation
|
||||
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Posting Date')
|
||||
|
||||
#get Purchase Common Obj
|
||||
pc_obj = get_obj(dt='Purchase Common')
|
||||
|
||||
# get total in words
|
||||
self.doc.in_words = pc_obj.get_total_in_words('Rs', self.doc.grand_total)
|
||||
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
|
||||
#FY validation
|
||||
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Posting Date')
|
||||
|
||||
#get Purchase Common Obj
|
||||
pc_obj = get_obj(dt='Purchase Common')
|
||||
|
||||
# get total in words
|
||||
self.doc.in_words = pc_obj.get_total_in_words('Rs', self.doc.grand_total)
|
||||
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
|
||||
# ***************************** SUBMIT *****************************
|
||||
# Check Ref Document docstatus
|
||||
# -----------------------------
|
||||
def check_prev_docstatus(self):
|
||||
for d in getlist(self.doclist,'entries'):
|
||||
if d.purchase_order:
|
||||
submitted = sql("select name from `tabPurchase Order` where docstatus = 1 and name = '%s'" % d.purchase_order)
|
||||
if not submitted:
|
||||
msgprint("Purchase Order : "+ cstr(d.purchase_order) +" is not submitted")
|
||||
raise Exception , "Validation Error."
|
||||
if d.purchase_receipt:
|
||||
submitted = sql("select name from `tabPurchase Receipt` where docstatus = 1 and name = '%s'" % d.purchase_receipt)
|
||||
if not submitted:
|
||||
msgprint("Purchase Receipt : "+ cstr(d.purchase_receipt) +" is not submitted")
|
||||
raise Exception , "Validation Error."
|
||||
# Check Ref Document docstatus
|
||||
# -----------------------------
|
||||
def check_prev_docstatus(self):
|
||||
for d in getlist(self.doclist,'entries'):
|
||||
if d.purchase_order:
|
||||
submitted = sql("select name from `tabPurchase Order` where docstatus = 1 and name = '%s'" % d.purchase_order)
|
||||
if not submitted:
|
||||
msgprint("Purchase Order : "+ cstr(d.purchase_order) +" is not submitted")
|
||||
raise Exception , "Validation Error."
|
||||
if d.purchase_receipt:
|
||||
submitted = sql("select name from `tabPurchase Receipt` where docstatus = 1 and name = '%s'" % d.purchase_receipt)
|
||||
if not submitted:
|
||||
msgprint("Purchase Receipt : "+ cstr(d.purchase_receipt) +" is not submitted")
|
||||
raise Exception , "Validation Error."
|
||||
|
||||
def update_against_document_in_jv(self, against_document_no, against_document_doctype):
|
||||
get_obj('GL Control').update_against_document_in_jv( self,'advance_allocation_details', against_document_no, against_document_doctype, self.doc.credit_to, 'debit',self.doc.doctype)
|
||||
def update_against_document_in_jv(self, against_document_no, against_document_doctype):
|
||||
get_obj('GL Control').update_against_document_in_jv( self,'advance_allocation_details', against_document_no, against_document_doctype, self.doc.credit_to, 'debit',self.doc.doctype)
|
||||
|
||||
# On Submit
|
||||
# ----------
|
||||
def on_submit(self):
|
||||
self.check_prev_docstatus()
|
||||
|
||||
# Check for Approving Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype,self.doc.company, self.doc.grand_total)
|
||||
|
||||
|
||||
# this sequence because outstanding may get -negative
|
||||
get_obj(dt='GL Control').make_gl_entries(self.doc, self.doclist)
|
||||
self.update_against_document_in_jv(self.doc.name, self.doc.doctype)
|
||||
get_obj(dt = 'Purchase Common').update_prevdoc_detail(self, is_submit = 1)
|
||||
# On Submit
|
||||
# ----------
|
||||
def on_submit(self):
|
||||
self.check_prev_docstatus()
|
||||
|
||||
# Check for Approving Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype,self.doc.company, self.doc.grand_total)
|
||||
|
||||
|
||||
# this sequence because outstanding may get -negative
|
||||
get_obj(dt='GL Control').make_gl_entries(self.doc, self.doclist)
|
||||
self.update_against_document_in_jv(self.doc.name, self.doc.doctype)
|
||||
get_obj(dt = 'Purchase Common').update_prevdoc_detail(self, is_submit = 1)
|
||||
|
||||
|
||||
|
||||
# ********************************* CANCEL *********************************
|
||||
# Check Next Document's docstatus
|
||||
# --------------------------------
|
||||
def check_next_docstatus(self):
|
||||
submit_jv = sql("select t1.name from `tabJournal Voucher` t1,`tabJournal Voucher Detail` t2 where t1.name = t2.parent and t2.against_voucher = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_jv:
|
||||
msgprint("Journal Voucher : " + cstr(submit_jv[0][0]) + " has been created against " + cstr(self.doc.doctype) + ". So " + cstr(self.doc.doctype) + " cannot be Cancelled.")
|
||||
raise Exception, "Validation Error."
|
||||
|
||||
# On Cancel
|
||||
# ----------
|
||||
def on_cancel(self):
|
||||
self.check_next_docstatus()
|
||||
# Check Next Document's docstatus
|
||||
# --------------------------------
|
||||
def check_next_docstatus(self):
|
||||
submit_jv = sql("select t1.name from `tabJournal Voucher` t1,`tabJournal Voucher Detail` t2 where t1.name = t2.parent and t2.against_voucher = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_jv:
|
||||
msgprint("Journal Voucher : " + cstr(submit_jv[0][0]) + " has been created against " + cstr(self.doc.doctype) + ". So " + cstr(self.doc.doctype) + " cannot be Cancelled.")
|
||||
raise Exception, "Validation Error."
|
||||
|
||||
# On Cancel
|
||||
# ----------
|
||||
def on_cancel(self):
|
||||
self.check_next_docstatus()
|
||||
|
||||
# Check whether tds payment voucher has been created against this voucher
|
||||
self.check_tds_payment_voucher()
|
||||
|
||||
get_obj(dt='GL Control').make_gl_entries(self.doc, self.doclist, cancel=1)
|
||||
get_obj(dt = 'Purchase Common').update_prevdoc_detail(self, is_submit = 0)
|
||||
# Check whether tds payment voucher has been created against this voucher
|
||||
self.check_tds_payment_voucher()
|
||||
|
||||
get_obj(dt='GL Control').make_gl_entries(self.doc, self.doclist, cancel=1)
|
||||
get_obj(dt = 'Purchase Common').update_prevdoc_detail(self, is_submit = 0)
|
||||
|
||||
|
||||
# Check whether tds payment voucher has been created against this voucher
|
||||
#---------------------------------------------------------------------------
|
||||
def check_tds_payment_voucher(self):
|
||||
tdsp = sql("select parent from `tabTDS Payment Detail` where voucher_no = '%s' and docstatus = 1 and parent not like 'old%'")
|
||||
if tdsp:
|
||||
msgprint("TDS Payment voucher '%s' has been made against this voucher. Please cancel the payment voucher to proceed." % (tdsp and tdsp[0][0] or ''))
|
||||
raise Exception
|
||||
# Check whether tds payment voucher has been created against this voucher
|
||||
#---------------------------------------------------------------------------
|
||||
def check_tds_payment_voucher(self):
|
||||
tdsp = sql("select parent from `tabTDS Payment Detail` where voucher_no = '%s' and docstatus = 1 and parent not like 'old%'")
|
||||
if tdsp:
|
||||
msgprint("TDS Payment voucher '%s' has been made against this voucher. Please cancel the payment voucher to proceed." % (tdsp and tdsp[0][0] or ''))
|
||||
raise Exception
|
||||
|
||||
# on update
|
||||
def on_update(self):
|
||||
pass
|
||||
|
||||
# on update
|
||||
def on_update(self):
|
||||
pass
|
||||
|
||||
########################################################################
|
||||
# Repair Outstanding
|
||||
#######################################################################
|
||||
def repair_pv_outstanding(self):
|
||||
get_obj(dt = 'GL Control').repair_voucher_outstanding(self)
|
||||
def repair_pv_outstanding(self):
|
||||
get_obj(dt = 'GL Control').repair_voucher_outstanding(self)
|
||||
|
||||
@ -15,9 +15,9 @@ in_transaction = webnotes.conn.in_transaction
|
||||
convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
# -----------------------------------------------------------------------------------------
|
||||
from utilities.transaction_base import TransactionBase
|
||||
|
||||
|
||||
class DocType:
|
||||
class DocType(TransactionBase):
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
@ -268,14 +268,11 @@ class DocType:
|
||||
|
||||
# validate conversion rate
|
||||
def validate_conversion_rate(self, obj):
|
||||
default_currency = get_obj('Manage Account').doc.default_currency
|
||||
default_currency = TransactionBase().get_company_currency(obj.doc.company)
|
||||
if not default_currency:
|
||||
msgprint('Message: Please enter default currency in Global Defaults')
|
||||
msgprint('Message: Please enter default currency in Company Master')
|
||||
raise Exception
|
||||
|
||||
company_currency = sql("select default_currency from `tabCompany` where name = '%s'" % obj.doc.company)
|
||||
curr = company_currency and cstr(company_currency[0][0]) or default_currency
|
||||
if (obj.doc.currency == curr and flt(obj.doc.conversion_rate) != 1.00) or not obj.doc.conversion_rate or (obj.doc.currency != curr and flt(obj.doc.conversion_rate) == 1.00):
|
||||
if (obj.doc.currency == default_currency and flt(obj.doc.conversion_rate) != 1.00) or not obj.doc.conversion_rate or (obj.doc.currency != default_currency and flt(obj.doc.conversion_rate) == 1.00):
|
||||
msgprint("Message: Please Enter Appropriate Conversion Rate.")
|
||||
raise Exception
|
||||
|
||||
|
||||
@ -15,8 +15,9 @@ convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
# -----------------------------------------------------------------------------------------
|
||||
|
||||
from utilities.transaction_base import TransactionBase
|
||||
|
||||
class DocType:
|
||||
class DocType(TransactionBase):
|
||||
def __init__(self,d,dl):
|
||||
self.doc, self.doclist = d,dl
|
||||
|
||||
@ -262,10 +263,11 @@ class DocType:
|
||||
# Check Conversion Rate (i.e. it will not allow conversion rate to be 1 for Currency other than default currency set in Global Defaults)
|
||||
# ===========================================================================
|
||||
def check_conversion_rate(self, obj):
|
||||
default_currency = get_obj('Manage Account').doc.default_currency
|
||||
company_currency = sql("select default_currency from `tabCompany` where name = '%s'" % obj.doc.company)
|
||||
curr = company_currency and cstr(company_currency[0][0]) or default_currency
|
||||
if (obj.doc.currency == curr and flt(obj.doc.conversion_rate) != 1.00) or not obj.doc.conversion_rate or (obj.doc.currency != curr and flt(obj.doc.conversion_rate) == 1.00):
|
||||
default_currency = TransactionBase().get_company_currency(obj.doc.company)
|
||||
if not default_currency:
|
||||
msgprint('Message: Please enter default currency in Company Master')
|
||||
raise Exception
|
||||
if (obj.doc.currency == default_currency and flt(obj.doc.conversion_rate) != 1.00) or not obj.doc.conversion_rate or (obj.doc.currency != default_currency and flt(obj.doc.conversion_rate) == 1.00):
|
||||
msgprint("Please Enter Appropriate Conversion Rate.")
|
||||
raise Exception
|
||||
|
||||
|
||||
@ -140,7 +140,8 @@ class DocType(TransactionBase):
|
||||
self.check_for_stopped_status(pc_obj)
|
||||
|
||||
# get total in words
|
||||
self.doc.in_words = pc_obj.get_total_in_words(get_defaults().get('currency') or 'INR', self.doc.grand_total)
|
||||
dcc = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
|
||||
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
|
||||
# update valuation rate
|
||||
self.update_valuation_rate()
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user