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fix: cannot create reverse journal entry

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This commit is contained in:
Saqib Ansari 2022-01-04 14:43:02 +05:30
parent d0f5beeb34
commit 3aa1817f7b
3 changed files with 15 additions and 8 deletions
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2
erpnext/accounts/doctype/journal_entry/journal_entry.js
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@ -31,7 +31,7 @@ frappe.ui.form.on("Journal Entry", {
if(frm.doc.docstatus==1) { if(frm.doc.docstatus==1) {
frm.add_custom_button(__('Reverse Journal Entry'), function() { frm.add_custom_button(__('Reverse Journal Entry'), function() {
return erpnext.journal_entry.reverse_journal_entry(frm); return erpnext.journal_entry.reverse_journal_entry(frm);
}, __('Make')); }, __('Actions'));
} }
if (frm.doc.__islocal) { if (frm.doc.__islocal) {

11
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@ -13,6 +13,7 @@
"voucher_type", "voucher_type",
"naming_series", "naming_series",
"finance_book", "finance_book",
"reversal_of",
"tax_withholding_category", "tax_withholding_category",
"column_break1", "column_break1",
"from_template", "from_template",
@ -515,13 +516,21 @@
"fieldname": "apply_tds", "fieldname": "apply_tds",
"fieldtype": "Check", "fieldtype": "Check",
"label": "Apply Tax Withholding Amount " "label": "Apply Tax Withholding Amount "
},
{
"depends_on": "eval:doc.docstatus",
"fieldname": "reversal_of",
"fieldtype": "Link",
"label": "Reversal Of",
"options": "Journal Entry",
"read_only": 1
} }
], ],
"icon": "fa fa-file-text", "icon": "fa fa-file-text",
"idx": 176, "idx": 176,
"is_submittable": 1, "is_submittable": 1,
"links": [], "links": [],
"modified": "2021-09-09 15:31:14.484029", "modified": "2022-01-04 13:39:36.485954",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Journal Entry", "name": "Journal Entry",

10
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -1157,9 +1157,8 @@ def make_inter_company_journal_entry(name, voucher_type, company):
def make_reverse_journal_entry(source_name, target_doc=None): def make_reverse_journal_entry(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc from frappe.model.mapper import get_mapped_doc
def update_accounts(source, target, source_parent): def post_process(source, target):
target.reference_type = "Journal Entry" target.reversal_of = source.name
target.reference_name = source_parent.name
doclist = get_mapped_doc("Journal Entry", source_name, { doclist = get_mapped_doc("Journal Entry", source_name, {
"Journal Entry": { "Journal Entry": {
@ -1177,9 +1176,8 @@ def make_reverse_journal_entry(source_name, target_doc=None):
"debit": "credit", "debit": "credit",
"credit_in_account_currency": "debit_in_account_currency", "credit_in_account_currency": "debit_in_account_currency",
"credit": "debit", "credit": "debit",
}, }
"postprocess": update_accounts,
}, },
}, target_doc) }, target_doc, post_process)
return doclist return doclist