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fix(accounts): fetch deferred invoice docs on non-empty sales_docs or purchase_docs in repost accounting ledger (#57753)

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Diptanil Saha
2026-08-03 17:25:50 +05:30
committed by GitHub
parent 4babce436f
commit 6153202231
1 changed files with 17 additions and 12 deletions
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29
erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
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@@ -467,19 +467,24 @@ def get_child_docs(doc: list) -> list:
def validate_docs_for_deferred_accounting(sales_docs, purchase_docs):
docs_with_deferred_revenue = frappe.db.get_all(
"Sales Invoice Item",
filters={"parent": ["in", sales_docs], "docstatus": 1, "enable_deferred_revenue": True},
fields=["parent"],
as_list=1,
)
docs_with_deferred_revenue = ()
docs_with_deferred_expense = ()
docs_with_deferred_expense = frappe.db.get_all(
"Purchase Invoice Item",
filters={"parent": ["in", purchase_docs], "docstatus": 1, "enable_deferred_expense": 1},
fields=["parent"],
as_list=1,
)
if sales_docs:
docs_with_deferred_revenue = frappe.db.get_all(
"Sales Invoice Item",
filters={"parent": ["in", sales_docs], "docstatus": 1, "enable_deferred_revenue": True},
fields=["parent"],
as_list=1,
)
if purchase_docs:
docs_with_deferred_expense = frappe.db.get_all(
"Purchase Invoice Item",
filters={"parent": ["in", purchase_docs], "docstatus": 1, "enable_deferred_expense": 1},
fields=["parent"],
as_list=1,
)
if docs_with_deferred_revenue or docs_with_deferred_expense:
frappe.throw(