fix: Account currency validation for first transaction
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@ -14,7 +14,7 @@ from erpnext.accounts.utils import get_fiscal_years, validate_fiscal_year, get_a
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from erpnext.utilities.transaction_base import TransactionBase
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from erpnext.buying.utils import update_last_purchase_rate
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from erpnext.controllers.sales_and_purchase_return import validate_return
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from erpnext.accounts.party import get_party_account_currency, validate_party_frozen_disabled
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from erpnext.accounts.party import get_party_account_currency, validate_party_frozen_disabled, get_party_gle_currency
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from erpnext.accounts.doctype.pricing_rule.utils import (apply_pricing_rule_on_transaction,
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apply_pricing_rule_for_free_items, get_applied_pricing_rules)
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from erpnext.exceptions import InvalidCurrency
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@ -113,6 +113,7 @@ class AccountsController(TransactionBase):
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self.validate_party()
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self.validate_currency()
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self.validate_party_account_currency()
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if self.doctype == 'Purchase Invoice':
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self.calculate_paid_amount()
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@ -1030,6 +1031,19 @@ class AccountsController(TransactionBase):
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# at quotation / sales order level and we shouldn't stop someone
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# from creating a sales invoice if sales order is already created
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def validate_party_account_currency(self):
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if self.doctype not in ('Sales Invoice', 'Purchase Invoice'):
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return
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party_type, party = self.get_party()
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party_gle_currency = get_party_gle_currency(party_type, party, self.company)
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party_account = self.get('debit_to') if self.doctype == 'Sales Invoice' else self.get('credit_to')
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party_account_currency = get_account_currency(party_account)
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if not party_gle_currency and (party_account_currency != self.currency):
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frappe.throw(_("Party Account {0} currency and document currency should be same").format(frappe.bold(party_account)))
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def delink_advance_entries(self, linked_doc_name):
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total_allocated_amount = 0
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for adv in self.advances:
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