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chore: cancel gain/loss je while posting reverse gl

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This commit is contained in:
ruthra kumar 2023-07-28 08:29:19 +05:30
parent 567c0ce1e8
commit 46ea814400
4 changed files with 17 additions and 4 deletions
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3
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -18,6 +18,7 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category
)
from erpnext.accounts.party import get_party_account
from erpnext.accounts.utils import (
cancel_exchange_gain_loss_journal,
get_account_currency,
get_balance_on,
get_stock_accounts,
@ -942,6 +943,8 @@ class JournalEntry(AccountsController):
merge_entries=merge_entries,
update_outstanding=update_outstanding,
)
if cancel:
cancel_exchange_gain_loss_journal(frappe._dict(doctype=self.doctype, name=self.name))
@frappe.whitelist()
def get_balance(self, difference_account=None):

12
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -28,7 +28,12 @@ from erpnext.accounts.general_ledger import (
process_gl_map,
)
from erpnext.accounts.party import get_party_account
from erpnext.accounts.utils import get_account_currency, get_balance_on, get_outstanding_invoices
from erpnext.accounts.utils import (
cancel_exchange_gain_loss_journal,
get_account_currency,
get_balance_on,
get_outstanding_invoices,
)
from erpnext.controllers.accounts_controller import (
AccountsController,
get_supplier_block_status,
@ -1018,7 +1023,10 @@ class PaymentEntry(AccountsController):
gl_entries = self.build_gl_map()
gl_entries = process_gl_map(gl_entries)
make_gl_entries(gl_entries, cancel=cancel, adv_adj=adv_adj)
self.make_exchange_gain_loss_journal()
if cancel:
cancel_exchange_gain_loss_journal(frappe._dict(doctype=self.doctype, name=self.name))
else:
self.make_exchange_gain_loss_journal()
def add_party_gl_entries(self, gl_entries):
if self.party_account:

3
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -23,7 +23,7 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category
)
from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
from erpnext.accounts.party import get_due_date, get_party_account, get_party_details
from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.utils import cancel_exchange_gain_loss_journal, get_account_currency
from erpnext.assets.doctype.asset.depreciation import (
depreciate_asset,
get_disposal_account_and_cost_center,
@ -1032,6 +1032,7 @@ class SalesInvoice(SellingController):
self.make_exchange_gain_loss_journal()
elif self.docstatus == 2:
cancel_exchange_gain_loss_journal(frappe._dict(doctype=self.doctype, name=self.name))
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
if update_outstanding == "No":

3
erpnext/controllers/stock_controller.py
View File

@ -15,7 +15,7 @@ from erpnext.accounts.general_ledger import (
make_reverse_gl_entries,
process_gl_map,
)
from erpnext.accounts.utils import get_fiscal_year
from erpnext.accounts.utils import cancel_exchange_gain_loss_journal, get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.doctype.inventory_dimension.inventory_dimension import (
@ -534,6 +534,7 @@ class StockController(AccountsController):
make_sl_entries(sl_entries, allow_negative_stock, via_landed_cost_voucher)
def make_gl_entries_on_cancel(self):
cancel_exchange_gain_loss_journal(frappe._dict(doctype=self.doctype, name=self.name))
if frappe.db.sql(
"""select name from `tabGL Entry` where voucher_type=%s
and voucher_no=%s""",