Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status

erpnext/controllers/accounts_controller.py

@@ -129,6 +129,17 @@ class AccountsController(TransactionBase):
 			if self.doctype in relevant_docs:
 				self.set_payment_schedule()
 
+	def remove_bundle_for_non_stock_invoices(self):
+		has_sabb = False
+		if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.update_stock:
+			for item in self.get("items"):
+				if item.serial_and_batch_bundle:
+					item.serial_and_batch_bundle = None
+					has_sabb = True
+
+		if has_sabb:
+			self.remove_serial_and_batch_bundle()
+
 	def ensure_supplier_is_not_blocked(self):
 		is_supplier_payment = self.doctype == "Payment Entry" and self.party_type == "Supplier"
 		is_buying_invoice = self.doctype in ["Purchase Invoice", "Purchase Order"]
@@ -156,6 +167,9 @@ class AccountsController(TransactionBase):
 		if self.get("_action") and self._action != "update_after_submit":
 			self.set_missing_values(for_validate=True)
 
+		if self.get("_action") == "submit":
+			self.remove_bundle_for_non_stock_invoices()
+
 		self.ensure_supplier_is_not_blocked()
 
 		self.validate_date_with_fiscal_year()
@@ -225,6 +239,11 @@ class AccountsController(TransactionBase):
 			apply_pricing_rule_on_transaction(self)
 
 		self.set_total_in_words()
+		self.set_default_letter_head()
+
+	def set_default_letter_head(self):
+		if hasattr(self, "letter_head") and not self.letter_head:
+			self.letter_head = frappe.db.get_value("Company", self.company, "default_letter_head")
 
 	def init_internal_values(self):
 		# init all the internal values as 0 on sa
@@ -556,18 +575,12 @@ class AccountsController(TransactionBase):
 			validate_due_date(
 				self.posting_date,
 				self.due_date,
-				"Customer",
-				self.customer,
-				self.company,
 				self.payment_terms_template,
 			)
 		elif self.doctype == "Purchase Invoice":
 			validate_due_date(
 				self.bill_date or self.posting_date,
 				self.due_date,
-				"Supplier",
-				self.supplier,
-				self.company,
 				self.bill_date,
 				self.payment_terms_template,
 			)
@@ -874,6 +887,7 @@ class AccountsController(TransactionBase):
 				"project": self.get("project"),
 				"post_net_value": args.get("post_net_value"),
 				"voucher_detail_no": args.get("voucher_detail_no"),
+				"voucher_subtype": self.get_voucher_subtype(),
 			}
 		)
 
@@ -916,7 +930,7 @@ class AccountsController(TransactionBase):
 		# Update details in transaction currency
 		gl_dict.update(
 			{
-				"transaction_currency": self.get("currency") or self.company_currency,
+				"transaction_currency": args.get("currency") or self.get("currency") or self.company_currency,
 				"transaction_exchange_rate": self.get("conversion_rate", 1),
 				"debit_in_transaction_currency": self.get_value_in_transaction_currency(
 					account_currency, args, "debit"
@@ -927,13 +941,38 @@ class AccountsController(TransactionBase):
 			}
 		)
 
+		if not args.get("against_voucher_type") and self.get("against_voucher_type"):
+			gl_dict.update({"against_voucher_type": self.get("against_voucher_type")})
+
+		if not args.get("against_voucher") and self.get("against_voucher"):
+			gl_dict.update({"against_voucher": self.get("against_voucher")})
+
 		return gl_dict
 
+	def get_voucher_subtype(self):
+		voucher_subtypes = {
+			"Journal Entry": "voucher_type",
+			"Payment Entry": "payment_type",
+			"Stock Entry": "stock_entry_type",
+			"Asset Capitalization": "entry_type",
+		}
+		if self.doctype in voucher_subtypes:
+			return self.get(voucher_subtypes[self.doctype])
+		elif self.doctype == "Purchase Receipt" and self.is_return:
+			return "Purchase Return"
+		elif self.doctype == "Delivery Note" and self.is_return:
+			return "Sales Return"
+		elif (self.doctype == "Sales Invoice" and self.is_return) or self.doctype == "Purchase Invoice":
+			return "Credit Note"
+		elif (self.doctype == "Purchase Invoice" and self.is_return) or self.doctype == "Sales Invoice":
+			return "Debit Note"
+		return self.doctype
+
 	def get_value_in_transaction_currency(self, account_currency, args, field):
-		if account_currency == self.get("currency"):
+		if account_currency == args.get("currency") or self.get("currency"):
 			return args.get(field + "_in_account_currency")
 		else:
-			return flt(args.get(field, 0) / self.get("conversion_rate", 1))
+			return flt(args.get(field, 0) / (args.get("conversion_rate") or self.get("conversion_rate", 1)))
 
 	def validate_qty_is_not_zero(self):
 		if self.doctype == "Purchase Receipt":
@@ -2412,6 +2451,7 @@ def validate_taxes_and_charges(tax):
 
 def validate_account_head(idx, account, company, context=""):
 	account_company = frappe.get_cached_value("Account", account, "company")
+	is_group = frappe.get_cached_value("Account", account, "is_group")
 
 	if account_company != company:
 		frappe.throw(
@@ -2421,6 +2461,12 @@ def validate_account_head(idx, account, company, context=""):
 			title=_("Invalid Account"),
 		)
 
+	if is_group:
+		frappe.throw(
+			_("Row {0}: Account {1} is a Group Account").format(idx, frappe.bold(account)),
+			title=_("Invalid Account"),
+		)
+
 
 def validate_cost_center(tax, doc):
 	if not tax.cost_center: