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fix: validate docs in closed accounting period on save (#36157)

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This commit is contained in:
Anand Baburajan
2023-07-18 16:40:06 +05:30
committed by GitHub
parent 8a607db493
commit 5985e02574
6 changed files with 89 additions and 17 deletions
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33
erpnext/hooks.py
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@@ -278,10 +278,34 @@ standard_queries = {
"Customer": "erpnext.controllers.queries.customer_query",
}
period_closing_doctypes = [
"Sales Invoice",
"Purchase Invoice",
"Journal Entry",
"Bank Clearance",
"Stock Entry",
"Dunning",
"Invoice Discounting",
"Payment Entry",
"Period Closing Voucher",
"Process Deferred Accounting",
"Asset",
"Asset Capitalization",
"Asset Repair",
"Delivery Note",
"Landed Cost Voucher",
"Purchase Receipt",
"Stock Reconciliation",
"Subcontracting Receipt",
]
doc_events = {
"*": {
"validate": "erpnext.support.doctype.service_level_agreement.service_level_agreement.apply",
},
tuple(period_closing_doctypes): {
"validate": "erpnext.accounts.doctype.accounting_period.accounting_period.validate_accounting_period_on_doc_save",
},
"Stock Entry": {
"on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
"on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
@@ -471,15 +495,6 @@ advance_payment_doctypes = ["Sales Order", "Purchase Order"]
invoice_doctypes = ["Sales Invoice", "Purchase Invoice"]
period_closing_doctypes = [
"Sales Invoice",
"Purchase Invoice",
"Journal Entry",
"Bank Clearance",
"Asset",
"Stock Entry",
]
bank_reconciliation_doctypes = [
"Payment Entry",
"Journal Entry",