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[fix] party gle currency validation

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This commit is contained in:
Anand Doshi
2015-10-22 17:54:50 +05:30
parent 54059b77a0
commit d8bc40d7f0
4 changed files with 29 additions and 31 deletions
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4
erpnext/controllers/accounts_controller.py
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@@ -10,7 +10,7 @@ from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year, get_ac
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
from erpnext.controllers.sales_and_purchase_return import validate_return
from erpnext.accounts.party import get_party_account_currency, validate_party_gle_currency
from erpnext.accounts.party import get_party_account_currency
from erpnext.exceptions import CustomerFrozen, InvalidCurrency
force_item_fields = ("item_group", "barcode", "brand", "stock_uom")
@@ -435,6 +435,8 @@ class AccountsController(TransactionBase):
frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
.format(party_type, party, party_account_currency), InvalidCurrency)
# Note: not validating with gle account because we don't have the account at quotation / sales order level and we shouldn't stop someone from creating a sales invoice if sales order is already created
@frappe.whitelist()
def get_tax_rate(account_head):
return frappe.db.get_value("Account", account_head, "tax_rate")