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Validate account with reference voucher if against voucher mentioned

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This commit is contained in:
Nabin Hait 2013-12-31 15:07:58 +05:30
parent 0663ec4a9c
commit 432b86344e
1 changed files with 9 additions and 4 deletions
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13
erpnext/accounts/doctype/journal_voucher/journal_voucher.py
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@ -42,7 +42,6 @@ class DocType(AccountsController):
def on_submit(self):
if self.doc.voucher_type in ['Bank Voucher', 'Contra Voucher', 'Journal Entry']:
self.check_credit_days()
self.check_account_against_entries()
self.make_gl_entries()
self.check_credit_limit()
@ -232,14 +231,20 @@ class DocType(AccountsController):
for d in self.doclist.get({"parentfield": "entries"}):
if d.against_invoice and webnotes.conn.get_value("Sales Invoice",
d.against_invoice, "debit_to") != d.account:
webnotes.throw(_("Credited account (Customer) is not matching with Sales Invoice"))
webnotes.throw(_("Row #") + cstr(d.idx) + ": " +
_("Account is not matching with Debit To account of Sales Invoice"))
if d.against_voucher and webnotes.conn.get_value("Purchase Invoice",
d.against_voucher, "credit_to") != d.account:
webnotes.throw(_("Debited account (Supplier) is not matching with Purchase Invoice"))
d.against_voucher, "credit_to") != d.account:
webnotes.throw(_("Row #") + cstr(d.idx) + ": " +
_("Account is not matching with Credit To account of Purchase Invoice"))
def make_gl_entries(self, cancel=0, adv_adj=0):
from erpnext.accounts.general_ledger import make_gl_entries
if not cancel:
self.check_account_against_entries()
gl_map = []
for d in self.doclist.get({"parentfield": "entries"}):
if d.debit or d.credit: