chore: Add Test for missing debit account
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@@ -23,6 +23,8 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import g
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from erpnext.stock.get_item_details import get_item_warehouse, _get_item_tax_template, get_item_tax_map
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from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
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class AccountMissingError(frappe.ValidationError): pass
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force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
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class AccountsController(TransactionBase):
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@@ -736,7 +738,7 @@ class AccountsController(TransactionBase):
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return self._abbr
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def raise_missing_debit_credit_account_error(self, party_type, party):
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"""Raise an error if debit to/credit to account does not exist"""
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"""Raise an error if debit to/credit to account does not exist."""
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db_or_cr = frappe.bold("Debit To") if self.doctype == "Sales Invoice" else frappe.bold("Credit To")
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rec_or_pay = "Receivable" if self.doctype == "Sales Invoice" else "Payable"
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@@ -748,7 +750,7 @@ class AccountsController(TransactionBase):
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message += "<br><ul><li>" + _("'Account' in the Accounting section of Customer {0}").format(link_to_party) + "</li>"
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message += "<li>" + _("'Default {0} Account' in Company {1}").format(rec_or_pay, link_to_company) + "</li></ul>"
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frappe.throw(message, title=_("Account Missing"))
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frappe.throw(message, title=_("Account Missing"), exc=AccountMissingError)
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def validate_party(self):
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party_type, party = self.get_party()
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