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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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6
erpnext/accounts/party.py
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@@ -227,10 +227,16 @@ def validate_party_accounts(doc):
party_account_currency = frappe.db.get_value("Account", account.account, "account_currency")
existing_gle_currency = get_party_gle_currency(doc.doctype, doc.name, account.company)
company_default_currency = frappe.db.get_value("Company",
frappe.db.get_default("Company"), "default_currency", cache=True)
if existing_gle_currency and party_account_currency != existing_gle_currency:
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))
if doc.default_currency and party_account_currency and company_default_currency:
if doc.default_currency != party_account_currency and doc.default_currency != company_default_currency:
frappe.throw(_("Billing currency must be equal to either default comapany's currency or party's payble account currency"))
@frappe.whitelist()
def get_due_date(posting_date, party_type, party, company):
"""Set Due Date = Posting Date + Credit Days"""