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fix: account not added to child company (#20361)

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This commit is contained in:
Saqib 2020-01-21 15:25:51 +05:30 committed by Nabin Hait
parent 50cb49cb00
commit eea0ffcb38
1 changed files with 8 additions and 9 deletions
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17
erpnext/accounts/doctype/account/account.py
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@ -95,29 +95,29 @@ class Account(NestedSet):
# ignore validation while creating new compnay or while syncing to child companies
if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
return
ancestors = get_root_company(self.company)
if ancestors:
if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
return
if not frappe.db.get_value("Account",
{'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
else:
descendants = get_descendants_of('Company', self.company)
if not descendants: return
parent_acc_name_map = {}
parent_acc_name, parent_acc_number = frappe.db.get_value('Account', self.parent_account, \
["account_name", "account_number"])
for d in frappe.db.get_values('Account',
{ "company": ["in", descendants], "account_name": parent_acc_name,
"account_number": parent_acc_number },
["company", "name"], as_dict=True):
filters = {
"company": ["in", descendants],
"account_name": parent_acc_name,
}
if parent_acc_number:
filters["account_number"] = parent_acc_number
for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
parent_acc_name_map[d["company"]] = d["name"]
if not parent_acc_name_map: return
self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
def validate_group_or_ledger(self):
@ -175,7 +175,6 @@ class Account(NestedSet):
filters["account_number"] = self.account_number
child_account = frappe.db.get_value("Account", filters, 'name')
if not child_account:
doc = frappe.copy_doc(self)
doc.flags.ignore_root_company_validation = True