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fix: validate expense account for items linked to sales invoice

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This commit is contained in:
Pugazhendhi Velu
2026-04-29 03:02:25 +00:00
committed by kavin-114
parent 78993c1ebe
commit 9ff3e28f5d
1 changed files with 19 additions and 15 deletions
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16
erpnext/stock/doctype/delivery_note/delivery_note.py
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@@ -480,22 +480,26 @@ class DeliveryNote(SellingController):
for item in self.items:
if item.get("against_sales_invoice"):
continue
if sdbnb_account and item.expense_account == sdbnb_account:
frappe.throw(
_(
"Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
).format(item.idx)
)
else:
is_stock_item = frappe.get_cached_value("Item", item.item_code, "is_stock_item")
# Only stock items
if not is_stock_item or item.get("is_fixed_asset") or item.get("is_subcontracted"):
continue
if is_stock_item and not item.get("is_fixed_asset") and not item.get("is_subcontracted"):
# Sales Return handling
if self.is_return and disable_sdbnb_in_sr:
if default_expense_account and (
not item.expense_account or item.expense_account == sdbnb_account
):
item.expense_account = default_expense_account
continue
if sdbnb_account:
elif sdbnb_account:
item.expense_account = sdbnb_account
elif not item.expense_account and default_expense_account:
if not item.expense_account and default_expense_account:
item.expense_account = default_expense_account
def on_submit(self):