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

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

(cherry picked from commit 5985e02574)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
This commit is contained in:
mergify[bot]
2023-07-18 17:40:49 +05:30
committed by GitHub
parent fbea61bbc6
commit b4db5e9561
6 changed files with 89 additions and 17 deletions
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33
erpnext/hooks.py
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@@ -285,10 +285,34 @@ 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",
@@ -464,15 +488,6 @@ 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",