feat: validate docstatus of selected invoices still saved/submitted (#44

)

* feat: validate docstatus of selected invoices still saved/submitted

* refactor: moved validation code for cancelled transactions to function

check_run/check_run/doctype/check_run/check_run.py

@@ -45,6 +45,7 @@ def validate(self):
 				self.get_default_payable_account()
 				self.set_default_dates()
 		else:
+			self.validate_transactions()
 			self.validate_last_check_number()
 
 	def on_cancel(self):
@@ -90,6 +91,23 @@ def set_default_dates(self):
 		if not self.end_date:
 			self.end_date = getdate()
 
+	def validate_transactions(self):
+		if not self.get('transactions'):
+			return
+		selected = [txn for txn in json.loads(self.get('transactions')) if txn['pay']]
+		wrong_status = []
+		for t in selected:
+			if frappe.get_value(t['doctype'], filters=t['name'], fieldname='docstatus') != 1:
+				wrong_status.append({'party_name': t['party_name'], 'ref_number': t['ref_number'] or '', 'name': t['name']})
+		if len(wrong_status) < 1:
+			return
+		invalid_records = ''
+		for invalid_record in wrong_status:
+			invalid_records += ' '.join(invalid_record.values()) + '<br>'
+		frappe.throw(frappe._(
+			f"The following document(s) have been cancelled, please remove them from Check Run to continue:<br>{invalid_records}"
+		))
+
 	@frappe.whitelist()
 	def validate_last_check_number(self, check_number=None):
 		if self.ach_only().ach_only: