From 1e078d03bb6c8b4abc74254b0daff4edfdcc2c2b Mon Sep 17 00:00:00 2001
From: Deepesh Garg <deepeshgarg6@gmail.com>
Date: Thu, 29 Jun 2023 12:18:25 +0530
Subject: [PATCH] fix: Partial PLE cancellation

---
 .../payment_ledger_entry/payment_ledger_entry.json    |  8 +++++++-
 erpnext/accounts/general_ledger.py                    |  6 +++++-
 erpnext/accounts/utils.py                             | 11 ++++++++---
 3 files changed, 20 insertions(+), 5 deletions(-)

diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
index 22842cec0f..9cf2ac6c2a 100644
--- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -13,6 +13,7 @@
   "party_type",
   "party",
   "due_date",
+  "voucher_detail_no",
   "cost_center",
   "finance_book",
   "voucher_type",
@@ -142,12 +143,17 @@
    "fieldname": "remarks",
    "fieldtype": "Text",
    "label": "Remarks"
+  },
+  {
+   "fieldname": "voucher_detail_no",
+   "fieldtype": "Data",
+   "label": "Voucher Detail No"
   }
  ],
  "in_create": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2022-08-22 15:32:56.629430",
+ "modified": "2023-06-29 12:24:20.500632",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Ledger Entry",
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 22f39596e6..f1dad875fa 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -526,7 +526,11 @@ def make_reverse_gl_entries(
 
 	if gl_entries:
 		create_payment_ledger_entry(
-			gl_entries, cancel=1, adv_adj=adv_adj, update_outstanding=update_outstanding
+			gl_entries,
+			cancel=1,
+			adv_adj=adv_adj,
+			update_outstanding=update_outstanding,
+			partial_cancel=partial_cancel,
 		)
 		validate_accounting_period(gl_entries)
 		check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 1fa0e86c26..2a40a3abaf 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -1467,6 +1467,7 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
 					due_date=gle.due_date,
 					voucher_type=gle.voucher_type,
 					voucher_no=gle.voucher_no,
+					voucher_detail_no=gle.voucher_detail_no,
 					against_voucher_type=gle.against_voucher_type
 					if gle.against_voucher_type
 					else gle.voucher_type,
@@ -1488,7 +1489,7 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
 
 
 def create_payment_ledger_entry(
-	gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0
+	gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0, partial_cancel=False
 ):
 	if gl_entries:
 		ple_map = get_payment_ledger_entries(gl_entries, cancel=cancel)
@@ -1498,7 +1499,7 @@ def create_payment_ledger_entry(
 			ple = frappe.get_doc(entry)
 
 			if cancel:
-				delink_original_entry(ple)
+				delink_original_entry(ple, partial_cancel=partial_cancel)
 
 			ple.flags.ignore_permissions = 1
 			ple.flags.adv_adj = adv_adj
@@ -1545,7 +1546,7 @@ def update_voucher_outstanding(voucher_type, voucher_no, account, party_type, pa
 		ref_doc.set_status(update=True)
 
 
-def delink_original_entry(pl_entry):
+def delink_original_entry(pl_entry, partial_cancel=False):
 	if pl_entry:
 		ple = qb.DocType("Payment Ledger Entry")
 		query = (
@@ -1565,6 +1566,10 @@ def delink_original_entry(pl_entry):
 				& (ple.against_voucher_no == pl_entry.against_voucher_no)
 			)
 		)
+
+		if partial_cancel:
+			query = query.where(ple.voucher_detail_no == pl_entry.voucher_detail_no)
+
 		query.run()