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fix: Conversion rate validation for multi-currency invoices

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This commit is contained in:
Deepesh Garg 2022-06-14 12:50:49 +05:30
parent 00ef499739
commit d05d15346a
3 changed files with 12 additions and 11 deletions
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11
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -165,17 +165,6 @@ class PurchaseInvoice(BuyingController):
super(PurchaseInvoice, self).set_missing_values(for_validate)
def check_conversion_rate(self):
default_currency = erpnext.get_company_currency(self.company)
if not default_currency:
throw(_("Please enter default currency in Company Master"))
if (
(self.currency == default_currency and flt(self.conversion_rate) != 1.00)
or not self.conversion_rate
or (self.currency != default_currency and flt(self.conversion_rate) == 1.00)
):
throw(_("Conversion rate cannot be 0 or 1"))
def validate_credit_to_acc(self):
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -114,6 +114,7 @@ class SalesInvoice(SellingController):
self.set_income_account_for_fixed_assets()
self.validate_item_cost_centers()
self.validate_income_account()
self.check_conversion_rate()
validate_inter_company_party(
self.doctype, self.customer, self.company, self.inter_company_invoice_reference

11
erpnext/controllers/accounts_controller.py
View File

@ -1838,6 +1838,17 @@ class AccountsController(TransactionBase):
jv.save()
jv.submit()
def check_conversion_rate(self):
default_currency = erpnext.get_company_currency(self.company)
if not default_currency:
throw(_("Please enter default currency in Company Master"))
if (
(self.currency == default_currency and flt(self.conversion_rate) != 1.00)
or not self.conversion_rate
or (self.currency != default_currency and flt(self.conversion_rate) == 1.00)
):
throw(_("Conversion rate cannot be 0 or 1"))
@frappe.whitelist()
def get_tax_rate(account_head):