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perf: only validate if voucher is journal entry
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@@ -143,16 +143,19 @@ def make_entry(args, adv_adj, update_outstanding, from_repost=False):
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validate_expense_against_budget(args)
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def validate_cwip_accounts(gl_map):
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cwip_enabled = any(cint(ac.enable_cwip_accounting) for ac in frappe.db.get_all("Asset Category","enable_cwip_accounting"))
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"""Validate that CWIP account are not used in Journal Entry"""
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if gl_map and gl_map[0].voucher_type != "Journal Entry":
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return
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if cwip_enabled and gl_map[0].voucher_type == "Journal Entry":
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cwip_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
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where account_type = 'Capital Work in Progress' and is_group=0""")]
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cwip_enabled = any(cint(ac.enable_cwip_accounting) for ac in frappe.db.get_all("Asset Category", "enable_cwip_accounting"))
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if cwip_enabled:
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cwip_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
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where account_type = 'Capital Work in Progress' and is_group=0""")]
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for entry in gl_map:
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if entry.account in cwip_accounts:
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frappe.throw(
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_("Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry").format(entry.account))
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for entry in gl_map:
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if entry.account in cwip_accounts:
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frappe.throw(
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_("Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry").format(entry.account))
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def round_off_debit_credit(gl_map):
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precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
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