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refactor: validation in customer group
(cherry picked from commit 4f9a228175)
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@@ -38,6 +38,53 @@ class CustomerGroup(NestedSet):
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def validate(self):
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def validate(self):
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if not self.parent_customer_group:
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if not self.parent_customer_group:
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self.parent_customer_group = get_root_of("Customer Group")
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self.parent_customer_group = get_root_of("Customer Group")
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self.validate_currency_for_receivable_and_advance_account()
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def validate_currency_for_receivable_and_advance_account(self):
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for x in self.accounts:
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company_default_currency = frappe.get_cached_value("Company", x.company, "default_currency")
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receivable_account_currency = None
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advance_account_currency = None
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if x.account:
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receivable_account_currency = frappe.get_cached_value(
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"Account", x.account, "account_currency"
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)
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if x.advance_account:
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advance_account_currency = frappe.get_cached_value(
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"Account", x.advance_account, "account_currency"
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)
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if receivable_account_currency and receivable_account_currency != company_default_currency:
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frappe.throw(
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_("Receivable Account: {0} must be in Company default currency: {1}").format(
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frappe.bold(x.account),
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frappe.bold(company_default_currency),
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)
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)
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if advance_account_currency and advance_account_currency != company_default_currency:
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frappe.throw(
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_("Advance Account: {0} must be in Company default currency: {1}").format(
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frappe.bold(x.advance_account), frappe.bold(company_default_currency)
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)
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)
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if (
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receivable_account_currency
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and advance_account_currency
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and receivable_account_currency != advance_account_currency
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):
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frappe.throw(
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_(
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"Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
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).format(
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frappe.bold(x.account),
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frappe.bold(x.advance_account),
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frappe.bold(x.company),
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)
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)
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def on_update(self):
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def on_update(self):
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self.validate_name_with_customer()
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self.validate_name_with_customer()
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