Merge pull request #46395 from mihir-kandoi/st33499

fix: consider account freeze date in recalculate_amount_difference_fi…
This commit is contained in:
rohitwaghchaure
2025-03-08 20:20:52 +05:30
committed by GitHub

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@@ -62,6 +62,14 @@ 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
stock_frozen_upto = frappe.db.get_single_value("Stock Settings", "stock_frozen_upto")
if stock_frozen_upto and getdate(stock_frozen_upto) > getdate(posting_date):
posting_date = stock_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]