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fix: translate display text passed to validate_expense_account (#43057)
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@@ -591,7 +591,7 @@ class PurchaseInvoice(BuyingController):
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def validate_expense_account(self):
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def validate_expense_account(self):
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for item in self.get("items"):
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for item in self.get("items"):
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validate_account_head(item.idx, item.expense_account, self.company, "Expense")
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validate_account_head(item.idx, item.expense_account, self.company, _("Expense"))
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def set_against_expense_account(self, force=False):
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def set_against_expense_account(self, force=False):
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against_accounts = []
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against_accounts = []
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@@ -376,7 +376,7 @@ class SalesInvoice(SellingController):
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def validate_income_account(self):
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def validate_income_account(self):
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for item in self.get("items"):
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for item in self.get("items"):
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validate_account_head(item.idx, item.income_account, self.company, "Income")
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validate_account_head(item.idx, item.income_account, self.company, _("Income"))
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def set_tax_withholding(self):
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def set_tax_withholding(self):
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if self.get("is_opening") == "Yes":
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if self.get("is_opening") == "Yes":
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@@ -69,7 +69,7 @@ def valdiate_taxes_and_charges_template(doc):
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for tax in doc.get("taxes"):
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for tax in doc.get("taxes"):
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validate_taxes_and_charges(tax)
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validate_taxes_and_charges(tax)
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validate_account_head(tax.idx, tax.account_head, doc.company)
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validate_account_head(tax.idx, tax.account_head, doc.company, _("Taxes and Charges"))
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validate_cost_center(tax, doc)
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validate_cost_center(tax, doc)
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validate_inclusive_tax(tax, doc)
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validate_inclusive_tax(tax, doc)
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@@ -563,9 +563,11 @@ def validate_party_accounts(doc):
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# validate if account is mapped for same company
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# validate if account is mapped for same company
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if account.account:
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if account.account:
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validate_account_head(account.idx, account.account, account.company)
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validate_account_head(account.idx, account.account, account.company, _("Debtor/Creditor"))
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if account.advance_account:
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if account.advance_account:
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validate_account_head(account.idx, account.advance_account, account.company)
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validate_account_head(
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account.idx, account.advance_account, account.company, _("Debtor/Creditor Advance")
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)
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@frappe.whitelist()
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@frappe.whitelist()
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@@ -2643,21 +2643,21 @@ def validate_taxes_and_charges(tax):
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tax.rate = None
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tax.rate = None
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def validate_account_head(idx, account, company, context=""):
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def validate_account_head(idx: int, account: str, company: str, context: str | None = None) -> None:
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account_company = frappe.get_cached_value("Account", account, "company")
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"""Throw a ValidationError if the account belongs to a different company or is a group account."""
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is_group = frappe.get_cached_value("Account", account, "is_group")
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if company != frappe.get_cached_value("Account", account, "company"):
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if account_company != company:
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frappe.throw(
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frappe.throw(
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_("Row {0}: {3} Account {1} does not belong to Company {2}").format(
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_("Row {0}: The {3} Account {1} does not belong to the company {2}").format(
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idx, frappe.bold(account), frappe.bold(company), context
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idx, frappe.bold(account), frappe.bold(company), context or ""
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),
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),
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title=_("Invalid Account"),
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title=_("Invalid Account"),
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)
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)
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if is_group:
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if frappe.get_cached_value("Account", account, "is_group"):
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frappe.throw(
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frappe.throw(
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_("Row {0}: Account {1} is a Group Account").format(idx, frappe.bold(account)),
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_(
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"You selected the account group {1} as {2} Account in row {0}. Please select a single account."
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).format(idx, frappe.bold(account), context or ""),
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title=_("Invalid Account"),
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title=_("Invalid Account"),
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)
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)
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