diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 075abd7..b37b404 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -106,16 +106,15 @@
 
 		if not self.currency:
 			self.currency = company_currency
-
 		if account_currency != self.currency:
 			frappe.throw(_("Accounting Entry for {0} can only be made in currency: {1}")
 				.format(self.account, (account_currency or company_currency)))
 				
 		if self.party_type and self.party:
-			existing_gle = frappe.db.get_value("GL Entry", 
-				{"party_type": self.party_type, "party": self.party}, ["name", "currency"])
+			existing_gle = frappe.db.get_value("GL Entry", {"party_type": self.party_type, 
+				"party": self.party, "company": self.company}, ["name", "currency"], as_dict=1)
 			if not existing_gle:
-				party_currency = frappe.db.get_value(self.party_type, self.party, "currency") or company_currency
+				party_currency = frappe.db.get_value(self.party_type, self.party, "default_currency") or company_currency
 				if party_currency != account_currency:
 					frappe.throw(_("Invalid Account {0}. Account Currency must be {1}, same as {2}: {3}")
 						.format(self.account, party_currency, self.party_type, self.party))
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index fca96c2..ac2ec3d 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -298,7 +298,8 @@
 						"account": item.expense_account,
 						"against": self.supplier,
 						"debit": item.base_net_amount,
-						"debit_in_account_currency": item.net_amount,
+						"debit_in_account_currency": item.base_net_amount \
+							if account_currency==self.company_currency else item.net_amount,
 						"cost_center": item.cost_center
 					}, account_currency)
 				)
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 7edd69f..ed2a049 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -27,14 +27,25 @@
 		gl_map = merge_similar_entries(gl_map)
 
 	for entry in gl_map:
-		# toggle debit, credit if negative entry
+		# toggle debit, credit if negative entry		
 		if flt(entry.debit) < 0:
 			entry.credit = flt(entry.credit) - flt(entry.debit)
 			entry.debit = 0.0
+			
+		if flt(entry.debit_in_account_currency) < 0:
+			entry.credit_in_account_currency = \
+				flt(entry.credit_in_account_currency) - flt(entry.debit_in_account_currency)
+			entry.debit_in_account_currency = 0.0
+		
 		if flt(entry.credit) < 0:
 			entry.debit = flt(entry.debit) - flt(entry.credit)
 			entry.credit = 0.0
-
+			
+		if flt(entry.credit_in_account_currency) < 0:
+			entry.debit_in_account_currency = \
+				flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency)
+			entry.credit_in_account_currency = 0.0
+			
 	return gl_map
 
 def merge_similar_entries(gl_map):
@@ -45,7 +56,11 @@
 		same_head = check_if_in_list(entry, merged_gl_map)
 		if same_head:
 			same_head.debit	= flt(same_head.debit) + flt(entry.debit)
+			same_head.debit_in_account_currency	= \
+				flt(same_head.debit_in_account_currency) + flt(entry.debit_in_account_currency)
 			same_head.credit = flt(same_head.credit) + flt(entry.credit)
+			same_head.credit_in_account_currency = \
+				flt(same_head.credit_in_account_currency) + flt(entry.credit_in_account_currency)
 		else:
 			merged_gl_map.append(entry)
 
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index be672cc..2b2912d 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -143,13 +143,16 @@
 	return out
 	
 def validate_party_account(party):
-	party_account_defined_for_companies = [d.company for d in party.get("party_accounts")]
-	
+	party_account_defined_for_companies = [d.company for d in party.get("accounts")]
+	party_account_required_for_companies = []
 	for company, company_currency in frappe.db.sql("select name, default_currency from `tabCompany`"):
-		if party.currency and party.currency != company_currency \
+		if party.default_currency and party.default_currency != company_currency \
 			and company not in party_account_defined_for_companies:
-			frappe.throw(_("Please mention Party Account for company {0}, as party currency is different than company's default currency")
-				.format(company))
+				party_account_required_for_companies.append(company)
+				
+	if party_account_required_for_companies:
+		frappe.msgprint(_("Please mention Party Account for the following companies, as party currency is different from company's default currency: {0}")
+			.format("\n" + "\n".join(party_account_required_for_companies)))
 				
 @frappe.whitelist()
 def get_party_account(company, party, party_type):
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index c3128a5..4501a30 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -1,254 +1,601 @@
 {
+ "allow_copy": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
  "autoname": "naming_series:", 
  "creation": "2013-01-10 16:34:11", 
+ "custom": 0, 
  "description": "Supplier of Goods or Services.", 
  "docstatus": 0, 
  "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
  "fields": [
   {
+   "allow_on_submit": 0, 
    "fieldname": "basic_info", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "", 
+   "no_copy": 0, 
    "oldfieldtype": "Section Break", 
    "options": "icon-user", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "naming_series", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Series", 
    "no_copy": 1, 
    "oldfieldname": "naming_series", 
    "oldfieldtype": "Select", 
    "options": "SUPP-", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "supplier_name", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Supplier Name", 
    "no_copy": 1, 
    "oldfieldname": "supplier_name", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "column_break0", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "supplier_type", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Supplier Type", 
+   "no_copy": 0, 
    "oldfieldname": "supplier_type", 
    "oldfieldtype": "Link", 
    "options": "Supplier Type", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "is_frozen", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Is Frozen", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "depends_on": "eval:!doc.__islocal", 
    "fieldname": "address_contacts", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Address & Contacts", 
+   "no_copy": 0, 
    "oldfieldtype": "Column Break", 
    "options": "icon-map-marker", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "address_html", 
    "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Address HTML", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "column_break1", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "contact_html", 
    "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Contact HTML", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "default_payable_accounts", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Default Payable Accounts", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
-   "depends_on": "eval:!doc.__islocal", 
+   "allow_on_submit": 0, 
+   "depends_on": "", 
    "description": "Mention if non-standard receivable account applicable", 
    "fieldname": "accounts", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Accounts", 
+   "no_copy": 0, 
    "options": "Party Account", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "more_info", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "More Info", 
+   "no_copy": 0, 
    "oldfieldtype": "Section Break", 
    "options": "icon-file-text", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "default_currency", 
    "fieldtype": "Link", 
+   "hidden": 0, 
    "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Default Currency", 
    "no_copy": 1, 
    "options": "Currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "default_price_list", 
    "fieldtype": "Link", 
+   "hidden": 0, 
    "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Price List", 
+   "no_copy": 0, 
    "options": "Price List", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "default_taxes_and_charges", 
    "fieldtype": "Link", 
+   "hidden": 0, 
    "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Taxes and Charges", 
+   "no_copy": 0, 
    "options": "Purchase Taxes and Charges Template", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "credit_days", 
    "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Credit Days", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "column_break2", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "website", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Website", 
+   "no_copy": 0, 
    "oldfieldname": "website", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "description": "Statutory info and other general information about your Supplier", 
    "fieldname": "supplier_details", 
    "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Supplier Details", 
+   "no_copy": 0, 
    "oldfieldname": "supplier_details", 
    "oldfieldtype": "Code", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
    "fieldname": "communications", 
    "fieldtype": "Table", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Communications", 
+   "no_copy": 0, 
    "options": "Communication", 
    "permlevel": 0, 
-   "print_hide": 1
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-user", 
  "idx": 1, 
- "modified": "2015-07-17 09:39:05.318826", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-08-19 16:50:48.078108", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier", 
  "owner": "Administrator", 
  "permissions": [
   {
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase User"
-  }, 
-  {
    "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 0, 
    "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
-   "role": "Purchase Manager", 
+   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
    "submit": 0, 
    "write": 0
   }, 
   {
    "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Purchase Master Manager", 
+   "set_user_permissions": 0, 
    "share": 1, 
    "submit": 0, 
    "write": 1
   }, 
   {
+   "amend": 0, 
    "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
+   "print": 0, 
    "read": 1, 
-   "role": "Stock User"
+   "report": 0, 
+   "role": "Stock User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }, 
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
-   "role": "Stock Manager"
+   "role": "Stock Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }, 
   {
+   "amend": 0, 
    "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
+   "print": 0, 
    "read": 1, 
-   "role": "Accounts User"
+   "report": 0, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }, 
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
-   "role": "Accounts Manager"
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "search_fields": "supplier_name, supplier_type", 
  "title_field": "supplier_name"
 }
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 7aacf73..1e7e318 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -18,8 +18,8 @@
 class AccountsController(TransactionBase):
 	def __init__(self, arg1, arg2=None):
 		super(AccountsController, self).__init__(arg1, arg2)
-		
-		self.company_currency = get_company_currency(self.company)
+		if self.get("company"):
+			self.company_currency = get_company_currency(self.company)
 		
 	def validate(self):
 		if self.get("_action") and self._action != "update_after_submit":
@@ -211,20 +211,30 @@
 		})
 		gl_dict.update(args)
 		
+		gl_dict = self.set_balance_in_account_currency(gl_dict, account_currency)
+						
+		return gl_dict
+		
+	def set_balance_in_account_currency(self, gl_dict, account_currency=None):
 		if not account_currency:
 			account_currency = frappe.db.get_value("Account", gl_dict.account, "currency")
 			
-		gl_dict["currency"] = self.company_currency if account_currency==self.company_currency else self.currency
+		if not self.get("conversion_rate") and account_currency!=self.company_currency:
+			frappe.throw(_("Account: {0} with currency: {1} can not be selected")
+				.format(gl_dict.account, account_currency))
+			
+		gl_dict["currency"] = self.company_currency if account_currency==self.company_currency \
+			else account_currency
 		
 		# set debit/credit in account currency if not provided
 		if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
 			gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \
-				else flt(gl_dict.debit / (self.get("conversion_rate") or 1), 2)
-			
+				else flt(gl_dict.debit / (self.get("conversion_rate")), 2)
+							
 		if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
 			gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \
-				else flt(gl_dict.credit / (self.get("conversion_rate") or 1), 2)
-		
+				else flt(gl_dict.credit / (self.get("conversion_rate")), 2)
+				
 		return gl_dict
 
 	def clear_unallocated_advances(self, childtype, parentfield):
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 425aadd..dacb719 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -71,7 +71,7 @@
 		if warehouse_with_no_account:
 			msgprint(_("No accounting entries for the following warehouses") + ": \n" +
 				"\n".join(warehouse_with_no_account))
-
+		
 		return process_gl_map(gl_list)
 
 	def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index a053427..a1bbeeb 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -299,7 +299,7 @@
   }, 
   {
    "allow_on_submit": 0, 
-   "depends_on": "eval:!doc.__islocal", 
+   "depends_on": "", 
    "description": "Mention if non-standard receivable account applicable", 
    "fieldname": "accounts", 
    "fieldtype": "Table", 
@@ -739,7 +739,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-08-13 16:41:28.805471", 
+ "modified": "2015-08-19 16:01:33.347348", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Customer", 
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index e7ede65..17194fd 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -10,17 +10,6 @@
 		this._super();
 
 		if (!doc.is_return) {
-			if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1) {
-				// show Make Invoice button only if Delivery Note is not created from Sales Invoice
-				var from_sales_invoice = false;
-				from_sales_invoice = cur_frm.doc.items.some(function(item) {
-					return item.against_sales_invoice ? true : false;
-				});
-
-				if(!from_sales_invoice)
-					cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary");
-			}
-
 			if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
 				cur_frm.add_custom_button(__('Installation Note'), this.make_installation_note);
 
@@ -59,7 +48,16 @@
 			}
 		}
 
+		if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1 && !doc.is_return) {
+			// show Make Invoice button only if Delivery Note is not created from Sales Invoice
+			var from_sales_invoice = false;
+			from_sales_invoice = cur_frm.doc.items.some(function(item) {
+				return item.against_sales_invoice ? true : false;
+			});
 
+			if(!from_sales_invoice)
+				cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary");
+		}
 
 		erpnext.stock.delivery_note.set_print_hide(doc, dt, dn);
 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 759b7a7..d4e9f1d 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -313,7 +313,7 @@
 						"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 						"credit": flt(d.base_net_amount, d.precision("base_net_amount")),
 						"credit_in_account_currency": flt(d.base_net_amount, d.precision("base_net_amount")) \
-							if stock_rbnb_currency==self.currency else flt(d.net_amount, d.precision("net_amount"))
+							if stock_rbnb_currency==self.company_currency else flt(d.net_amount, d.precision("net_amount"))
 					}, stock_rbnb_currency))
 
 					negative_expense_to_be_booked += flt(d.item_tax_amount)