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[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that

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This commit is contained in:
Nabin Hait
2015-09-03 10:28:08 +05:30
parent bac9b8eef6
commit 98096771c2
9 changed files with 150 additions and 68 deletions
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20
erpnext/controllers/accounts_controller.py
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@@ -428,20 +428,12 @@ class AccountsController(TransactionBase):
if self.get("currency"):
party_type, party = self.get_party()
if party_type and party:
existing_gle = frappe.db.get_value("GL Entry", {"party_type": party_type,
"party": party, "company": self.company}, ["name", "account_currency"], as_dict=1)
if existing_gle:
currency_in_existing_entries = existing_gle.account_currency or self.company_currency
if currency_in_existing_entries != self.company_currency \
and currency_in_existing_entries != self.currency:
frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
.format(party_type, party, currency_in_existing_entries), InvalidCurrency)
else:
party_currency = frappe.db.get_value(party_type, party, "default_currency") \
or self.company_currency
if party_currency != self.company_currency and self.currency != party_currency:
frappe.throw(_("Currency must be same as {0} currency {1}")
.format(party_type, party_currency), InvalidCurrency)
party_account_currency = frappe.db.get_value(party_type, party, "party_account_currency") \
or self.company_currency
if party_account_currency != self.company_currency and self.currency != party_account_currency:
frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
.format(party_type, party, party_account_currency), InvalidCurrency)
@frappe.whitelist()
def get_tax_rate(account_head):