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fix: Accounting Period validation throwing for different companies

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(cherry picked from commit b1508efca2)
This commit is contained in:
Rohit Waghchaure
2025-03-05 16:19:47 +05:30
committed by Mergify
parent aaf35c5df9
commit 6df9cf327d
1 changed files with 10 additions and 3 deletions
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13
erpnext/accounts/utils.py
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@@ -1417,7 +1417,7 @@ def repost_gle_for_stock_vouchers(
if not warehouse_account:
warehouse_account = get_warehouse_account_map(company)
stock_vouchers = sort_stock_vouchers_by_posting_date(stock_vouchers)
stock_vouchers = sort_stock_vouchers_by_posting_date(stock_vouchers, company=company)
if repost_doc and repost_doc.gl_reposting_index:
# Restore progress
stock_vouchers = stock_vouchers[cint(repost_doc.gl_reposting_index) :]
@@ -1470,7 +1470,9 @@ def _delete_accounting_ledger_entries(voucher_type, voucher_no):
_delete_pl_entries(voucher_type, voucher_no)
def sort_stock_vouchers_by_posting_date(stock_vouchers: list[tuple[str, str]]) -> list[tuple[str, str]]:
def sort_stock_vouchers_by_posting_date(
stock_vouchers: list[tuple[str, str]], company=None
) -> list[tuple[str, str]]:
sle = frappe.qb.DocType("Stock Ledger Entry")
voucher_nos = [v[1] for v in stock_vouchers]
@@ -1481,7 +1483,12 @@ def sort_stock_vouchers_by_posting_date(stock_vouchers: list[tuple[str, str]]) -
.groupby(sle.voucher_type, sle.voucher_no)
.orderby(sle.posting_datetime)
.orderby(sle.creation)
).run(as_dict=True)
)
if company:
sles = sles.where(sle.company == company)
sles = sles.run(as_dict=True)
sorted_vouchers = [(sle.voucher_type, sle.voucher_no) for sle in sles]
unknown_vouchers = set(stock_vouchers) - set(sorted_vouchers)