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refactor: validation to force accounts to be on same currency

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This commit is contained in:
ruthra kumar
2024-05-29 11:26:10 +05:30
parent 90c84822d0
commit 0f0b4d88bc
3 changed files with 59 additions and 0 deletions
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57
erpnext/utilities/transaction_base.py
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@@ -168,6 +168,63 @@ class TransactionBase(StatusUpdater):
if len(child_table_values) > 1:
self.set(default_field, None)
def validate_currency_for_receivable_payable_and_advance_account(self):
if self.doctype in ["Customer", "Supplier"]:
account_type = "Receivable" if self.doctype == "Customer" else "Payable"
for x in self.accounts:
company_default_currency = frappe.get_cached_value("Company", x.company, "default_currency")
receivable_payable_account_currency = None
advance_account_currency = None
if x.account:
receivable_payable_account_currency = frappe.get_cached_value(
"Account", x.account, "account_currency"
)
if x.advance_account:
advance_account_currency = frappe.get_cached_value(
"Account", x.advance_account, "account_currency"
)
if receivable_payable_account_currency and (
receivable_payable_account_currency != self.default_currency
and receivable_payable_account_currency != company_default_currency
):
frappe.throw(
_(
"{0} Account must be in either customer billing currency: {1} or Company default currency: {2}"
).format(
account_type,
frappe.bold(self.default_currency),
frappe.bold(company_default_currency),
)
)
if advance_account_currency and (
advance_account_currency != self.default_currency
and advance_account_currency != company_default_currency
):
frappe.throw(
_(
"Advance Account must be in either customer billing currency: {0} or Company default currency: {1}"
).format(frappe.bold(self.default_currency), frappe.bold(company_default_currency))
)
if (
receivable_payable_account_currency
and advance_account_currency
and receivable_payable_account_currency != advance_account_currency
):
frappe.throw(
_(
"Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
).format(
account_type,
frappe.bold(x.account),
frappe.bold(x.advance_account),
frappe.bold(x.company),
)
)
def delete_events(ref_type, ref_name):
events = (