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Merge pull request #46395 from mihir-kandoi/st33499
fix: consider account freeze date in recalculate_amount_difference_fi…
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@@ -62,6 +62,14 @@ def execute():
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):
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posting_date = period_closing_voucher[0].period_end_date
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acc_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
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if acc_frozen_upto and getdate(acc_frozen_upto) > getdate(posting_date):
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posting_date = acc_frozen_upto
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stock_frozen_upto = frappe.db.get_single_value("Stock Settings", "stock_frozen_upto")
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if stock_frozen_upto and getdate(stock_frozen_upto) > getdate(posting_date):
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posting_date = stock_frozen_upto
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fiscal_year = get_fiscal_year(frappe.utils.datetime.date.today(), raise_on_missing=False)
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if fiscal_year and getdate(fiscal_year[1]) > getdate(posting_date):
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posting_date = fiscal_year[1]
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