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refactor: popup to inform on limited support for Advance accounts

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(cherry picked from commit 9dbd321133)
This commit is contained in:
ruthra kumar
2024-04-23 13:57:12 +05:30
committed by Mergify
parent ed5affe25a
commit 24954b909b
1 changed files with 16 additions and 1 deletions
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17
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@@ -6,7 +6,7 @@ import json
import frappe
from frappe import _, msgprint, scrub
from frappe.utils import cstr, flt, fmt_money, formatdate, get_link_to_form, nowdate
from frappe.utils import comma_and, cstr, flt, fmt_money, formatdate, get_link_to_form, nowdate
import erpnext
from erpnext.accounts.deferred_revenue import get_deferred_booking_accounts
@@ -146,6 +146,7 @@ class JournalEntry(AccountsController):
self.validate_empty_accounts_table()
self.validate_inter_company_accounts()
self.validate_depr_entry_voucher_type()
self.validate_advance_accounts()
if self.docstatus == 0:
self.apply_tax_withholding()
@@ -153,6 +154,20 @@ class JournalEntry(AccountsController):
if not self.title:
self.title = self.get_title()
def validate_advance_accounts(self):
journal_accounts = set([x.account for x in self.accounts])
advance_accounts = set()
advance_accounts.add(
frappe.get_cached_value("Company", self.company, "default_advance_received_account")
)
advance_accounts.add(frappe.get_cached_value("Company", self.company, "default_advance_paid_account"))
if advance_accounts_used := journal_accounts & advance_accounts:
frappe.msgprint(
_(
"Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
).format(frappe.bold(comma_and(advance_accounts_used)))
)
def validate_for_repost(self):
validate_docs_for_voucher_types(["Journal Entry"])
validate_docs_for_deferred_accounting([self.name], [])