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Merge pull request #28848 from frappe/mergify/bp/version-12-hotfix/pr-28797

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fix: validate if asset account is set against company (backport #28797)
This commit is contained in:
Saqib
2021-12-13 22:41:15 +05:30
committed by GitHub
parent 33eeb64fec 7d1953bb3b
commit 2a00164059
1 changed files with 8 additions and 1 deletions
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9
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -247,8 +247,15 @@ class PurchaseInvoice(BuyingController):
else:
item.expense_account = stock_not_billed_account
elif item.is_fixed_asset and not is_cwip_accounting_enabled(asset_category):
item.expense_account = get_asset_category_account('fixed_asset_account', item=item.item_code,
asset_category_account = get_asset_category_account('fixed_asset_account', item=item.item_code,
company = self.company)
if not asset_category_account:
form_link = get_link_to_form('Asset Category', asset_category)
throw(
_("Please set Fixed Asset Account in {} against {}.").format(form_link, self.company),
title=_("Missing Account")
)
item.expense_account = asset_category_account
elif item.is_fixed_asset and item.pr_detail:
item.expense_account = asset_received_but_not_billed
elif not item.expense_account and for_validate: