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Merge pull request #43779 from frappe/mergify/bp/version-14-hotfix/pr-43778
refactor: validate_return_against_account (backport #43778)
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@@ -357,12 +357,17 @@ class AccountsController(TransactionBase):
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def validate_return_against_account(self):
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if self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.is_return and self.return_against:
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cr_dr_account_field = "debit_to" if self.doctype == "Sales Invoice" else "credit_to"
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cr_dr_account_label = "Debit To" if self.doctype == "Sales Invoice" else "Credit To"
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cr_dr_account_label = self.meta.get_label(cr_dr_account_field)
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cr_dr_account = self.get(cr_dr_account_field)
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if frappe.get_value(self.doctype, self.return_against, cr_dr_account_field) != cr_dr_account:
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original_account = frappe.get_value(self.doctype, self.return_against, cr_dr_account_field)
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if original_account != cr_dr_account:
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frappe.throw(
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_("'{0}' account: '{1}' should match the Return Against Invoice").format(
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frappe.bold(cr_dr_account_label), frappe.bold(cr_dr_account)
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_(
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"Please set {0} to {1}, the same account that was used in the original invoice {2}."
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).format(
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frappe.bold(_(cr_dr_account_label, context=self.doctype)),
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frappe.bold(cr_dr_account),
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frappe.bold(self.return_against),
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)
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)
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