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fix: Validation for cancelation

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This commit is contained in:
Deepesh Garg 2023-03-23 19:05:25 +05:30
parent 3fd95200da
commit 30eb6c8512
1 changed files with 12 additions and 0 deletions
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12
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@ -31,6 +31,7 @@ class PeriodClosingVoucher(AccountsController):
self.make_gl_entries(get_opening_entries=get_opening_entries)
def on_cancel(self):
self.validate_future_closing_vouchers()
self.db_set("gle_processing_status", "In Progress")
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
gle_count = frappe.db.count(
@ -52,6 +53,17 @@ class PeriodClosingVoucher(AccountsController):
self.delete_closing_entries()
def validate_future_closing_vouchers(self):
if frappe.db.exists(
"Period Closing Voucher",
{"posting_date": (">", self.posting_date), "docstatus": 1, "company": self.company},
):
frappe.throw(
_(
"You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
)
)
def delete_closing_entries(self):
closing_balance = frappe.qb.DocType("Account Closing Balance")
frappe.qb.from_(closing_balance).delete().where(