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fix: Adding proper error message

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This commit is contained in:
Anupam K 2020-03-26 00:17:09 +05:30
parent b10adbb161
commit 9725e43eed
1 changed files with 7 additions and 1 deletions
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8
erpnext/accounts/party.py
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@ -303,7 +303,13 @@ def validate_party_accounts(doc):
company_default_currency = frappe.db.get_value('Company', account.company, "default_currency")
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.doctype == 'Customer':
error_msg = _("Customer {0} has Accounting entries in currency {1} for company {2}. Please select a receivable or payable account with currency {1}.").format(frappe.bold(doc.customer_name), frappe.bold(existing_gle_currency), frappe.bold(account.company))
elif doc.doctype == 'Supplier':
error_msg = _("Supplier {0} has Accounting entries in currency {1} for company {2}. Please select a receivable or payable account with currency {1}.").format(frappe.bold(doc.supplier_name), frappe.bold(existing_gle_currency), frappe.bold(account.company))
else:
error_msg = _("{0} has Accounting entries in currency {1} for company {2}. Please select a receivable or payable account with currency {1}.").format(frappe.bold(doc.name), frappe.bold(existing_gle_currency), frappe.bold(account.company))
frappe.throw(error_msg)
if doc.get("default_currency") and party_account_currency and company_default_currency:
if doc.default_currency != party_account_currency and doc.default_currency != company_default_currency: