Merge pull request #47389 from frappe/mergify/bp/version-14-hotfix/pr-47376

fix: validation for difference account (backport #47376)
This commit is contained in:
rohitwaghchaure
2025-05-05 18:39:04 +05:30
committed by GitHub

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@@ -9,7 +9,17 @@ import frappe
from frappe import _
from frappe.model.mapper import get_mapped_doc
from frappe.query_builder.functions import Sum
from frappe.utils import cint, comma_or, cstr, flt, format_time, formatdate, getdate, nowdate
from frappe.utils import (
cint,
comma_or,
cstr,
flt,
format_time,
formatdate,
get_link_to_form,
getdate,
nowdate,
)
import erpnext
from erpnext.accounts.general_ledger import process_gl_map
@@ -430,17 +440,29 @@ class StockEntry(StockController):
).format(frappe.bold(self.company))
)
elif (
self.is_opening == "Yes"
and frappe.db.get_value("Account", d.expense_account, "report_type") == "Profit and Loss"
):
acc_details = frappe.get_cached_value(
"Account",
d.expense_account,
["account_type", "report_type"],
as_dict=True,
)
if self.is_opening == "Yes" and acc_details.report_type == "Profit and Loss":
frappe.throw(
_(
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
"Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
),
OpeningEntryAccountError,
)
if acc_details.account_type == "Stock":
frappe.throw(
_(
"At row {0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
).format(d.idx, get_link_to_form("Account", d.expense_account)),
OpeningEntryAccountError,
)
def validate_warehouse(self):
"""perform various (sometimes conditional) validations on warehouse"""