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Validate currency of default receivable/payable accounts

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This commit is contained in:
Nabin Hait
2015-10-16 13:08:33 +05:30
parent 2873f2e7de
commit aa015902d5
5 changed files with 9 additions and 8 deletions
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4
erpnext/accounts/utils.py
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@@ -211,7 +211,8 @@ def update_against_doc(d, jv_obj):
if d['allocated_amt'] < d['unadjusted_amt']:
jvd = frappe.db.sql("""
select cost_center, balance, against_account, is_advance, account_type, exchange_rate
select cost_center, balance, against_account, is_advance,
account_type, exchange_rate, account_currency
from `tabJournal Entry Account` where name = %s
""", d['voucher_detail_no'], as_dict=True)
@@ -222,6 +223,7 @@ def update_against_doc(d, jv_obj):
ch = jv_obj.append("accounts")
ch.account = d['account']
ch.account_type = jvd[0]['account_type']
ch.account_currency = jvd[0]['account_currency']
ch.exchange_rate = jvd[0]['exchange_rate']
ch.party_type = d["party_type"]
ch.party = d["party"]