fix: Validate party on non receivable / payable account #44883
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ruthra-kumar
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backport version-14-hotfix
This was referenced Dec 30, 2024
nabinhait
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Dec 31, 2024
) (#44973) * fix: validate party on non receivable / payable account (cherry picked from commit c6a2d86) * test: add unit test to validate on non receivable / payable account (cherry picked from commit a10a15b) * fix: Set account type payable for advance account (cherry picked from commit 8abbece) --------- Co-authored-by: Karuppasamy923 <karuppasamylivak@gmail.com>
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## [15.47.2](v15.47.1...v15.47.2) (2025-01-01) ### Bug Fixes * add company filter to project ([d550b43](d550b43)) * allow zero valuation rate (backport [#44902](#44902)) ([#44910](#44910)) ([9060e4c](9060e4c)) * apply apply_pricing_rule date change ([f09acc7](f09acc7)) * apply discount on qty change ([c19725c](c19725c)) * clear payment schedule in purchase invoice for is_paid ([6cc7060](6cc7060)) * copy accounting dimensions to asset and sales invoice ([#44964](#44964)) ([839ffb3](839ffb3)) * duplicate validate for closing stock balance ([#45015](#45015)) ([8d650e5](8d650e5)) * failing tests fixed ([61367ee](61367ee)) * fetch advance payment entries on pos invoice (backport [#44856](#44856)) ([#44931](#44931)) ([cc827c8](cc827c8)) * fetch amount in company currency ([b135a68](b135a68)) * get item tax template based on posting date ([2feeebb](2feeebb)) * ignore duplicate while creating default templates ([6c206c1](6c206c1)) * ignore inventory dimension for SABB and Pick List (backport [#44933](#44933)) ([#44941](#44941)) ([772b7b9](772b7b9)) * ignore validate while making WO from MR (backport [#44939](#44939)) ([#44942](#44942)) ([c33e075](c33e075)) * in_contex_translation_fixes ([1353a14](1353a14)) * include company in filter condition ([7422043](7422043)) * incorrect filter for BOM (backport [#44954](#44954)) ([#44956](#44956)) ([9853bd9](9853bd9)) * incorrect quality inspection linked in purchase receipt (backport [#44985](#44985)) ([#45020](#45020)) ([0a2cc6b](0a2cc6b)) * limit discount value to 100 in pos cart (backport [#44916](#44916)) ([#44932](#44932)) ([28442f3](28442f3)) * load customer default price list in pos during item selection (backport [#44991](#44991)) ([#44993](#44993)) ([20efe7b](20efe7b)) * material request status (backport [#44917](#44917)) ([#44918](#44918)) ([042d12b](042d12b)) * move code from purchase invoice to buying controller ([98631eb](98631eb)) * negative stock balance (backport [#44990](#44990)) ([#44996](#44996)) ([6f71389](6f71389)) * not able to make purchase receipt from SCR (backport [#44919](#44919)) ([#44925](#44925)) ([c241262](c241262)) * pos payment using non-default mode of payment (backport [#44920](#44920)) ([#44971](#44971)) ([7dd2b0c](7dd2b0c)), closes [#41108](#41108) * precision issue (backport [#45013](#45013)) ([#45019](#45019)) ([52bdf5b](52bdf5b)) * refactor query in get_total_allocated_amount in bank_transaction ([944dc96](944dc96)) * relabel rate to tax rate ([991a336](991a336)) * remove unused variable ([b892282](b892282)) * **report:** Purchase Order Analysis pymysql.err (backport [#44957](#44957)) ([#44994](#44994)) ([ea4b6e8](ea4b6e8)) * resolved conflicts ([00ae829](00ae829)) * set paid amount in party currency in bank reco payment entry ([6703a45](6703a45)) * set/update billing address on change of company ([cfa432d](cfa432d)) * Show order tax amount in customer currency on the portal (backport [#44915](#44915)) ([#44923](#44923)) ([5cc9e10](5cc9e10)) * SQL syntax error in Purchase Receipt query for empty filters ([#44636](#44636)) ([2f279a6](2f279a6)) * strings for translation (backport [#44816](#44816)) ([#44927](#44927)) ([488d808](488d808)) * update item_tax_rate in backend ([8885b07](8885b07)) * use meta to check field instead of doctype ([e582ff8](e582ff8)) * Validate party on non receivable / payable account (backport [#44883](#44883)) ([#44973](#44973)) ([d6903fb](d6903fb)) * whitespace ([2efc701](2efc701))
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Issue: Allows specifying a party type and party for non-receivable and non-payable accounts.
Fix: Validate the party type against the account type in the GL entry and display an error message if there's a mismatch.
Ref: 27331
Before:
before.party.type.validation.webm
After:
after.party.type.validation.webm
Backport needed for v14 & v15