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fix: validate account frozen date

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(cherry picked from commit b3c2ba5381)
This commit is contained in:
nareshkannasln
2026-07-30 17:14:44 +05:30
committed by Mergify
parent 2d03d80269
commit 17aeb0b55b
1 changed files with 10 additions and 0 deletions
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10
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -15,6 +15,7 @@ from erpnext.accounts.doctype.account_closing_balance.account_closing_balance im
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions, get_accounting_dimensions,
) )
from erpnext.accounts.general_ledger import check_freezing_date, is_immutable_ledger_enabled
from erpnext.accounts.utils import get_account_currency, get_fiscal_year from erpnext.accounts.utils import get_account_currency, get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController from erpnext.controllers.accounts_controller import AccountsController
@@ -46,6 +47,14 @@ class PeriodClosingVoucher(AccountsController):
self.block_if_future_closing_voucher_exists() self.block_if_future_closing_voucher_exists()
self.check_closing_account_type() self.check_closing_account_type()
self.check_closing_account_currency() self.check_closing_account_currency()
self.validate_accounts_not_frozen()
def validate_accounts_not_frozen(self, for_cancellation=False):
posting_date = self.period_end_date
if for_cancellation and is_immutable_ledger_enabled():
posting_date = getdate()
check_freezing_date(posting_date, self.company)
def validate_start_and_end_date(self): def validate_start_and_end_date(self):
self.fy_start_date, self.fy_end_date = frappe.db.get_value( self.fy_start_date, self.fy_end_date = frappe.db.get_value(
@@ -147,6 +156,7 @@ class PeriodClosingVoucher(AccountsController):
"Process Period Closing Voucher", "Process Period Closing Voucher",
) )
self.block_if_future_closing_voucher_exists() self.block_if_future_closing_voucher_exists()
self.validate_accounts_not_frozen(for_cancellation=True)
if not frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"): if not frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"):
self.cancel_process_pcv_docs() self.cancel_process_pcv_docs()