Party accounts if don't have default company (#18771)
Add check for get_default company
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@ -292,8 +292,11 @@ def validate_party_accounts(doc):
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party_account_currency = frappe.db.get_value("Account", account.account, "account_currency", cache=True)
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existing_gle_currency = get_party_gle_currency(doc.doctype, doc.name, account.company)
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company_default_currency = frappe.get_cached_value('Company',
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frappe.db.get_default("Company"), "default_currency")
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if frappe.db.get_default("Company"):
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company_default_currency = frappe.get_cached_value('Company',
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frappe.db.get_default("Company"), "default_currency")
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else:
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company_default_currency = frappe.db.get_value('Company', account.company, "default_currency")
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if existing_gle_currency and party_account_currency != existing_gle_currency:
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frappe.throw(_("Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.").format(existing_gle_currency, account.company))
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@ -607,4 +610,4 @@ def get_partywise_advanced_payment_amount(party_type, posting_date = None):
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.format(("credit") if party_type == "Customer" else "debit", cond) , party_type)
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if data:
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return frappe._dict(data)
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return frappe._dict(data)
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