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[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party

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rohitwaghchaure
2016-03-30 13:24:42 +05:30
committed by Rohit Waghchaure
parent b04409746e
commit 62fea0374b
10 changed files with 60 additions and 26 deletions
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erpnext/shopping_cart/cart.py
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@@ -351,7 +351,7 @@ def get_debtors_account(cart_settings):
def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20, party=None):
if not party:
party = get_customer()
return
address_docs = frappe.db.sql("""select * from `tabAddress`
where `{0}`=%s order by name limit {1}, {2}""".format(party.doctype.lower(),