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refactor: get frozen accounts settings from Company in Deferred Revenue

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Khushi Rawat
2025-06-12 16:21:50 +05:30
committed by khushi8112
parent 17a6392407
commit dc85babb4d
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/deferred_revenue.py
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@@ -7,6 +7,7 @@ from frappe.utils import (
cint, cint,
date_diff, date_diff,
flt, flt,
formatdate,
get_first_day, get_first_day,
get_last_day, get_last_day,
get_link_to_form, get_link_to_form,
@@ -318,7 +319,7 @@ def get_already_booked_amount(doc, item):
def book_deferred_income_or_expense(doc, deferred_process, posting_date=None): def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense" enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
accounts_frozen_upto = frappe.get_single_value("Accounts Settings", "acc_frozen_upto") accounts_frozen_upto = frappe.db.get_value("Company", doc.company, "accounts_frozen_till_date")
def _book_deferred_revenue_or_expense( def _book_deferred_revenue_or_expense(
item, item,