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fix(journal_entry): validate blocked purchase invoices

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diptanilsaha
2026-08-06 11:56:58 +05:30
parent 6c33ede45c
commit cbafa16fbc
1 changed files with 13 additions and 0 deletions
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13
erpnext/accounts/doctype/journal_entry/services/reference_validator.py
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@@ -184,6 +184,7 @@ class JournalEntryReferenceValidator:
continue
invoice = frappe.get_doc(reference_type, reference_name)
self._validate_invoice_outstanding(invoice, total, reference_type, reference_name)
self._validate_block_invoice(invoice)
def _validate_invoice_outstanding(self, invoice, total, reference_type, reference_name) -> None:
"""Payment booked against an invoice cannot exceed its outstanding amount."""
@@ -197,3 +198,15 @@ class JournalEntryReferenceValidator:
reference_type, reference_name, invoice.outstanding_amount
)
)
def _validate_block_invoice(self, invoice):
"""Payment cannnot be booked against blocked Purchase Invoices"""
if invoice.doctype != "Purchase Invoice":
return
if invoice.invoice_is_blocked():
frappe.throw(
_("{0} {1} is blocked and on hold until {2}.").format(
invoice.doctype, invoice.name, invoice.release_date
)
)