fix: Party account validation in JV
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@ -13,6 +13,7 @@ from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amo
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from erpnext.accounts.doctype.invoice_discounting.invoice_discounting \
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from erpnext.accounts.doctype.invoice_discounting.invoice_discounting \
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import get_party_account_based_on_invoice_discounting
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import get_party_account_based_on_invoice_discounting
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from erpnext.accounts.deferred_revenue import get_deferred_booking_accounts
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from erpnext.accounts.deferred_revenue import get_deferred_booking_accounts
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from erpnext.accounts.party import get_party_gle_currency
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from six import string_types, iteritems
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from six import string_types, iteritems
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@ -35,6 +36,7 @@ class JournalEntry(AccountsController):
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self.clearance_date = None
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self.clearance_date = None
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self.validate_party()
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self.validate_party()
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self.validate_party_account_currency()
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self.validate_entries_for_advance()
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self.validate_entries_for_advance()
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self.validate_multi_currency()
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self.validate_multi_currency()
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self.set_amounts_in_company_currency()
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self.set_amounts_in_company_currency()
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@ -194,6 +196,16 @@ class JournalEntry(AccountsController):
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if account_type in ["Receivable", "Payable"]:
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if account_type in ["Receivable", "Payable"]:
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if not (d.party_type and d.party):
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if not (d.party_type and d.party):
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frappe.throw(_("Row {0}: Party Type and Party is required for Receivable / Payable account {1}").format(d.idx, d.account))
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frappe.throw(_("Row {0}: Party Type and Party is required for Receivable / Payable account {1}").format(d.idx, d.account))
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def validate_party_account_currency(self):
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for d in self.get("accounts"):
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if d.party_type in ('Customer', 'Supplier'):
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party_gle_currency = get_party_gle_currency(d.party_type, d.party, self.company)
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party_account_currency = get_account_currency(d.account)
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party_currency = frappe.db.get_value(d.party_type, d.party, 'default_currency')
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if not party_gle_currency and (party_account_currency != party_currency):
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frappe.throw(_("Party Account {0} currency and default party currency should be same").format(frappe.bold(d.account)))
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def check_credit_limit(self):
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def check_credit_limit(self):
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customers = list(set(d.party for d in self.get("accounts")
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customers = list(set(d.party for d in self.get("accounts")
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