From f00620a3ca8d507dc947b82abdb5a90c6759bde5 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sun, 15 Aug 2021 21:18:13 +0530 Subject: [PATCH] fix: Add party account validation for journal entry --- .../accounts/doctype/journal_entry/journal_entry.py | 13 +++++++++++++ 1 file changed, 13 insertions(+) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 937597bc55..44a0182703 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -37,6 +37,7 @@ class JournalEntry(AccountsController): self.validate_party() self.validate_entries_for_advance() self.validate_multi_currency() + self.validate_party_account_currency() self.set_amounts_in_company_currency() self.validate_debit_credit_amount() @@ -433,6 +434,18 @@ class JournalEntry(AccountsController): self.set_exchange_rate() + def validate_party_account_currency(self): + for d in self.get("accounts"): + if self.party_type not in ('Customer', 'Supplier'): + continue + + party_gle_currency = get_party_gle_currency(self.party_type, self.party, self.company) + party_account_currency = get_account_currency(d.account) + + if not party_gle_currency and (party_account_currency != self.currency): + frappe.throw(_("Row {0}: Party Account {1} currency and document currency should be same").format( + frappe.bold(d.idx), frappe.bold(d.account))) + def set_amounts_in_company_currency(self): for d in self.get("accounts"): d.debit_in_account_currency = flt(d.debit_in_account_currency, d.precision("debit_in_account_currency"))