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refactor(postgres): port Purchase Invoice expense-account queries to the query builder

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Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Mihir Kandoi
2026-06-17 19:01:39 +05:30
parent d23677636d
commit 88cb132fd1
1 changed files with 7 additions and 4 deletions
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11
erpnext/accounts/doctype/purchase_invoice/services/expense_account.py
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@@ -55,10 +55,13 @@ class ExpenseAccountService:
else:
# check if 'Stock Received But Not Billed' account is credited in Purchase receipt or not
if item.purchase_receipt:
negative_expense_booked_in_pr = frappe.db.sql(
"""select name from `tabGL Entry`
where voucher_type='Purchase Receipt' and voucher_no=%s and account = %s""",
(item.purchase_receipt, stock_not_billed_account),
negative_expense_booked_in_pr = frappe.db.exists(
"GL Entry",
{
"voucher_type": "Purchase Receipt",
"voucher_no": item.purchase_receipt,
"account": stock_not_billed_account,
},
)
if negative_expense_booked_in_pr: