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refactor: prevent '{debit/credit}_to' account mismatch

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(cherry picked from commit 6f2fae1b6133286ab882e421e69f6a87ecb97d4a)
This commit is contained in:
ruthra kumar 2024-01-25 14:05:42 +05:30 committed by Mergify
parent e4230cf6d9
commit 10fcf5af5f
1 changed files with 15 additions and 0 deletions
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15
erpnext/controllers/accounts_controller.py
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@ -202,6 +202,7 @@ class AccountsController(TransactionBase):
self.validate_party()
self.validate_currency()
self.validate_party_account_currency()
self.validate_return_against_account()
if self.doctype in ["Purchase Invoice", "Sales Invoice"]:
if invalid_advances := [
@ -350,6 +351,20 @@ class AccountsController(TransactionBase):
for bundle in bundles:
frappe.delete_doc("Serial and Batch Bundle", bundle.name)
def validate_return_against_account(self):
if (
self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.is_return and self.return_against
):
cr_dr_account_field = "debit_to" if self.doctype == "Sales Invoice" else "credit_to"
cr_dr_account_label = "Debit To" if self.doctype == "Sales Invoice" else "Credit To"
cr_dr_account = self.get(cr_dr_account_field)
if frappe.get_value(self.doctype, self.return_against, cr_dr_account_field) != cr_dr_account:
frappe.throw(
_("'{0}' account: '{1}' should match the Return Against Invoice").format(
frappe.bold(cr_dr_account_label), frappe.bold(cr_dr_account)
)
)
def validate_deferred_income_expense_account(self):
field_map = {
"Sales Invoice": "deferred_revenue_account",