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fix: consider account freeze date in recalculate_amount_difference_field patch

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Mihir Kandoi
2025-03-08 11:31:33 +05:30
parent f5f138ef9d
commit 696f931678
1 changed files with 4 additions and 0 deletions
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4
erpnext/patches/v15_0/recalculate_amount_difference_field.py
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@@ -62,6 +62,10 @@ def execute():
):
posting_date = period_closing_voucher[0].period_end_date
acc_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
if acc_frozen_upto and getdate(acc_frozen_upto) > getdate(posting_date):
posting_date = acc_frozen_upto
fiscal_year = get_fiscal_year(frappe.utils.datetime.date.today(), raise_on_missing=False)
if fiscal_year and getdate(fiscal_year[1]) > getdate(posting_date):
posting_date = fiscal_year[1]