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refactor: allow foreign currency accounts in Supplier Group

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(cherry picked from commit 164498bafb)
This commit is contained in:
ruthra kumar
2024-08-14 17:31:19 +05:30
committed by Mergify
parent 114a5f8cca
commit b2e108afcc
1 changed files with 0 additions and 16 deletions
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16
erpnext/setup/doctype/supplier_group/supplier_group.py
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@@ -37,7 +37,6 @@ class SupplierGroup(NestedSet):
def validate_currency_for_payable_and_advance_account(self): def validate_currency_for_payable_and_advance_account(self):
for x in self.accounts: for x in self.accounts:
company_default_currency = frappe.get_cached_value("Company", x.company, "default_currency")
payable_account_currency = None payable_account_currency = None
advance_account_currency = None advance_account_currency = None
@@ -49,21 +48,6 @@ class SupplierGroup(NestedSet):
"Account", x.advance_account, "account_currency" "Account", x.advance_account, "account_currency"
) )
if payable_account_currency and payable_account_currency != company_default_currency:
frappe.throw(
_("Payable Account: {0} must be in Company default currency: {1}").format(
frappe.bold(x.account),
frappe.bold(company_default_currency),
)
)
if advance_account_currency and advance_account_currency != company_default_currency:
frappe.throw(
_("Advance Account: {0} must be in Company default currency: {1}").format(
frappe.bold(x.advance_account), frappe.bold(company_default_currency)
)
)
if ( if (
payable_account_currency payable_account_currency
and advance_account_currency and advance_account_currency