Merge pull request #39680 from frappe/mergify/bp/version-15-hotfix/pr-39674

refactor: use pop up to inform of possible data issue (backport #39674)
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ruthra kumar 2024-02-01 17:31:18 +05:30 committed by GitHub
commit bb3591deec
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@ -118,6 +118,7 @@ class Account(NestedSet):
self.validate_balance_must_be_debit_or_credit()
self.validate_account_currency()
self.validate_root_company_and_sync_account_to_children()
self.validate_receivable_payable_account_type()
def validate_parent_child_account_type(self):
if self.parent_account:
@ -188,6 +189,24 @@ class Account(NestedSet):
"Balance Sheet" if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
)
def validate_receivable_payable_account_type(self):
doc_before_save = self.get_doc_before_save()
receivable_payable_types = ["Receivable", "Payable"]
if (
doc_before_save
and doc_before_save.account_type in receivable_payable_types
and doc_before_save.account_type != self.account_type
):
# check for ledger entries
if frappe.db.get_all("GL Entry", filters={"account": self.name, "is_cancelled": 0}, limit=1):
msg = _(
"There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
).format(
frappe.bold("Account Type"), doc_before_save.account_type, doc_before_save.account_type
)
frappe.msgprint(msg)
self.add_comment("Comment", msg)
def validate_root_details(self):
doc_before_save = self.get_doc_before_save()