feat: validate cwip accoutns in journal entry (#18519)
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@ -93,6 +93,7 @@ def check_if_in_list(gle, gl_map, dimensions=None):
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def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
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if not from_repost:
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validate_account_for_perpetual_inventory(gl_map)
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validate_cwip_accounts(gl_map)
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round_off_debit_credit(gl_map)
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@ -123,6 +124,16 @@ def validate_account_for_perpetual_inventory(gl_map):
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frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
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.format(entry.account), StockAccountInvalidTransaction)
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def validate_cwip_accounts(gl_map):
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if not cint(frappe.db.get_value("Asset Settings", None, "disable_cwip_accounting")) \
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and gl_map[0].voucher_type == "Journal Entry":
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cwip_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
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where account_type = 'Capital Work in Progress' and is_group=0""")]
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for entry in gl_map:
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if entry.account in cwip_accounts:
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frappe.throw(_("Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry").format(entry.account))
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def round_off_debit_credit(gl_map):
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precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
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currency=frappe.get_cached_value('Company', gl_map[0].company, "default_currency"))
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