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fix(coa_importer): added server-side validations for importing chart of accounts (backport #58065) (#58066)

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Co-authored-by: Diptanil Saha <diptanil@frappe.io>
This commit is contained in:
mergify[bot]
2026-08-11 22:15:08 +00:00
committed by GitHub
parent a9d139ae6b
commit db22fcb157
2 changed files with 39 additions and 19 deletions
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12
erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
View File

@@ -110,18 +110,6 @@ frappe.ui.form.on("Chart of Accounts Importer", {
args: {
company: frm.doc.company,
},
callback: function (r) {
if (r.message === false) {
frm.set_value("company", "");
frappe.throw(
__(
"Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
)
);
} else {
frm.trigger("refresh");
}
},
});
}
},

46
erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
View File

@@ -70,7 +70,13 @@ def validate_company(company):
frappe.throw(msg, title=_("Wrong Company"))
if frappe.db.get_all("GL Entry", {"company": company}, "name", limit=1):
return False
frappe.throw(
_(
"Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
)
)
validate_user_perms(company)
@frappe.whitelist()
@@ -79,16 +85,22 @@ def import_coa(file_name, company):
# delete existing data for accounts
frappe.has_permission("Company", "write", company, throw=True)
unset_existing_data(company)
# create accounts
file_doc, extension = get_file(file_name)
validate_accounts(file_doc, extension)
if extension == "csv":
data = generate_data_from_csv(file_doc)
else:
data = generate_data_from_excel(file_doc, extension)
validate_columns(data)
validate_company(company)
unset_existing_data(company)
frappe.local.flags.ignore_root_company_validation = True
forest = build_forest(data)
create_charts(company, custom_chart=forest, from_coa_importer=True)
@@ -451,7 +463,6 @@ def get_mandatory_account_types():
def unset_existing_data(company):
# remove accounts data from company
fieldnames = get_linked_fields("Account").get("Company", {}).get("fieldname", [])
linked = [{"fieldname": name} for name in fieldnames]
update_values = {d.get("fieldname"): "" for d in linked}
@@ -459,11 +470,32 @@ def unset_existing_data(company):
frappe.db.set_value("Company", company, update_values, update_values)
# remove accounts data from various doctypes
for doctype in ["Account", "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
frappe.get_query(doctype, delete=True, filters={"company": company}, ignore_permissions=False).run()
for doctype in [
"Account",
"Sales Taxes and Charges Template",
"Purchase Taxes and Charges Template",
"Party Account",
"Mode of Payment Account",
"Tax Withholding Account",
]:
frappe.get_query(doctype, delete=True, filters={"company": company}).run()
for doctype in ["Party Account", "Mode of Payment Account", "Tax Withholding Account"]:
frappe.get_query(doctype, delete=True, filters={"company": company}, ignore_permissions=True).run()
def validate_user_perms(company):
# User Permission Check for Account Deletion
company_accounts_count = frappe.get_query(
"Account", fields=[{"COUNT": "name"}], filters={"company": company}
).run()[0][0]
company_accounts_user_has_access_to = frappe.get_query(
"Account", fields=[{"COUNT": "name"}], filters={"company": company}, ignore_permissions=False
).run()[0][0]
if company_accounts_count != company_accounts_user_has_access_to:
frappe.throw(
_("Accounts cannot be removed, as user doesn't have access to all the accounts of {0}").format(
frappe.bold(company)
)
)
def set_default_accounts(company):