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Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice

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This commit is contained in:
Nabin Hait
2015-06-22 07:32:46 +05:30
parent e7f479b26a
commit 9d0dd5066a
3 changed files with 3 additions and 7 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -88,9 +88,7 @@ class PurchaseInvoice(BuyingController):
throw(_("Conversion rate cannot be 0 or 1"))
def validate_credit_to_acc(self):
root_type, account_type = frappe.db.get_value("Account", self.credit_to, ["root_type", "account_type"])
if root_type != "Liability":
frappe.throw(_("Credit To account must be a liability account"))
account_type = frappe.db.get_value("Account", self.credit_to, "account_type")
if account_type != "Payable":
frappe.throw(_("Credit To account must be a Payable account"))

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -235,9 +235,7 @@ class SalesInvoice(SellingController):
reconcile_against_document(lst)
def validate_debit_to_acc(self):
root_type, account_type = frappe.db.get_value("Account", self.debit_to, ["root_type", "account_type"])
if root_type != "Asset":
frappe.throw(_("Debit To account must be a liability account"))
account_type = frappe.db.get_value("Account", self.debit_to, "account_type")
if account_type != "Receivable":
frappe.throw(_("Debit To account must be a Receivable account"))

2
erpnext/patches/v5_0/update_frozen_accounts_permission_role.py
View File

@@ -7,6 +7,6 @@ def execute():
account_settings = frappe.get_doc("Accounts Settings")
if not account_settings.frozen_accounts_modifier and account_settings.bde_auth_role:
frappe.db.set_value("Account Settings", None,
frappe.db.set_value("Accounts Settings", None,
"frozen_accounts_modifier", account_settings.bde_auth_role)