fix: Partial PLE cancellation
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parent
7312827d4d
commit
1e078d03bb
@ -13,6 +13,7 @@
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"party_type",
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"party",
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"due_date",
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"voucher_detail_no",
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"cost_center",
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"finance_book",
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"voucher_type",
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@ -142,12 +143,17 @@
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"fieldname": "remarks",
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"fieldtype": "Text",
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"label": "Remarks"
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},
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{
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"fieldname": "voucher_detail_no",
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"fieldtype": "Data",
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"label": "Voucher Detail No"
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}
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],
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"in_create": 1,
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"index_web_pages_for_search": 1,
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"links": [],
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"modified": "2022-08-22 15:32:56.629430",
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"modified": "2023-06-29 12:24:20.500632",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Ledger Entry",
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@ -526,7 +526,11 @@ def make_reverse_gl_entries(
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if gl_entries:
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create_payment_ledger_entry(
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gl_entries, cancel=1, adv_adj=adv_adj, update_outstanding=update_outstanding
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gl_entries,
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cancel=1,
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adv_adj=adv_adj,
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update_outstanding=update_outstanding,
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partial_cancel=partial_cancel,
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)
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validate_accounting_period(gl_entries)
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check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
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@ -1467,6 +1467,7 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
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due_date=gle.due_date,
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voucher_type=gle.voucher_type,
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voucher_no=gle.voucher_no,
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voucher_detail_no=gle.voucher_detail_no,
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against_voucher_type=gle.against_voucher_type
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if gle.against_voucher_type
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else gle.voucher_type,
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@ -1488,7 +1489,7 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
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def create_payment_ledger_entry(
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gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0
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gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0, partial_cancel=False
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):
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if gl_entries:
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ple_map = get_payment_ledger_entries(gl_entries, cancel=cancel)
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@ -1498,7 +1499,7 @@ def create_payment_ledger_entry(
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ple = frappe.get_doc(entry)
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if cancel:
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delink_original_entry(ple)
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delink_original_entry(ple, partial_cancel=partial_cancel)
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ple.flags.ignore_permissions = 1
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ple.flags.adv_adj = adv_adj
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@ -1545,7 +1546,7 @@ def update_voucher_outstanding(voucher_type, voucher_no, account, party_type, pa
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ref_doc.set_status(update=True)
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def delink_original_entry(pl_entry):
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def delink_original_entry(pl_entry, partial_cancel=False):
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if pl_entry:
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ple = qb.DocType("Payment Ledger Entry")
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query = (
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@ -1565,6 +1566,10 @@ def delink_original_entry(pl_entry):
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& (ple.against_voucher_no == pl_entry.against_voucher_no)
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)
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)
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if partial_cancel:
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query = query.where(ple.voucher_detail_no == pl_entry.voucher_detail_no)
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query.run()
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