fix: Commonify get gl_entry code by moving it to accounts_controller
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 34bbe7b..b05dc19 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -116,6 +116,13 @@
self.validate_non_invoice_documents_schedule()
def before_print(self):
+ if self.doctype in ['Journal Entry', 'Payment Entry', 'Sales Invoice', 'Purchase Invoice']:
+ self.gl_entries = frappe.get_list("GL Entry", filters={
+ "voucher_type": self.doctype,
+ "voucher_no": self.name} ,
+ fields=["account", "party_type", "party", "debit", "credit", "remarks"]
+ )
+
if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
if self.get("group_same_items"):