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fix: validation to prevent foreign currency advance accounts in PE

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ruthra kumar
2024-04-18 12:24:45 +05:30
parent 65bddd2930
commit e3fc5990ee
1 changed files with 17 additions and 0 deletions
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17
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -158,6 +158,7 @@ class PaymentEntry(AccountsController):
self.setup_party_account_field()
self.set_missing_values()
self.set_liability_account()
self.validate_advance_account_currency()
self.set_missing_ref_details(force=True)
self.validate_payment_type()
self.validate_party_details()
@@ -240,6 +241,22 @@ class PaymentEntry(AccountsController):
alert=True,
)
def validate_advance_account_currency(self):
if self.book_advance_payments_in_separate_party_account is True:
company_currency = frappe.get_cached_value("Company", self.company, "default_currency")
if self.payment_type == "Receive" and self.paid_from_account_currency != company_currency:
frappe.throw(
_("Booking advances in foreign currency account: {0} ({1}) is not yet supported.").format(
frappe.bold(self.paid_from), frappe.bold(self.paid_from_account_currency)
)
)
if self.payment_type == "Pay" and self.paid_to_account_currency != company_currency:
frappe.throw(
_("Booking advances in foreign currency account: {0} ({1}) is not yet supported.").format(
frappe.bold(self.paid_to), frappe.bold(self.paid_to_account_currency)
)
)
def on_cancel(self):
self.ignore_linked_doctypes = (
"GL Entry",