Shiloh/brotherton-erpnext
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fix: Reverse provisional entries on Purchase Invoice cancel

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This commit is contained in:
Deepesh Garg 2022-06-05 18:23:24 +05:30
parent c7efa3b44d
commit 61fa4eb6c9
1 changed files with 11 additions and 5 deletions
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16
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -532,7 +532,10 @@ class PurchaseInvoice(BuyingController):
def make_gl_entries(self, gl_entries=None, from_repost=False):
if not gl_entries:
gl_entries = self.get_gl_entries()
if self.docstatus == 1:
gl_entries = self.get_gl_entries()
else:
gl_entries = self.get_gl_entries(cancel=1)
if gl_entries:
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
@ -545,7 +548,10 @@ class PurchaseInvoice(BuyingController):
from_repost=from_repost,
)
elif self.docstatus == 2:
provisional_entries = [a for a in gl_entries if a.voucher_type == "Purchase Receipt"]
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
if provisional_entries:
make_gl_entries(provisional_entries)
if update_outstanding == "No":
update_outstanding_amt(
@ -559,7 +565,7 @@ class PurchaseInvoice(BuyingController):
elif self.docstatus == 2 and cint(self.update_stock) and self.auto_accounting_for_stock:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def get_gl_entries(self, warehouse_account=None):
def get_gl_entries(self, warehouse_account=None, cancel=0):
self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
if self.auto_accounting_for_stock:
self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
@ -572,7 +578,7 @@ class PurchaseInvoice(BuyingController):
gl_entries = []
self.make_supplier_gl_entry(gl_entries)
self.make_item_gl_entries(gl_entries)
self.make_item_gl_entries(gl_entries, cancel=cancel)
self.make_discount_gl_entries(gl_entries)
if self.check_asset_cwip_enabled():
@ -639,7 +645,7 @@ class PurchaseInvoice(BuyingController):
)
)
def make_item_gl_entries(self, gl_entries):
def make_item_gl_entries(self, gl_entries, cancel=0):
# item gl entries
stock_items = self.get_stock_items()
if self.update_stock and self.auto_accounting_for_stock:
@ -836,7 +842,7 @@ class PurchaseInvoice(BuyingController):
if expense_booked_in_pr:
# Intentionally passing purchase invoice item to handle partial billing
purchase_receipt_doc.add_provisional_gl_entry(
item, gl_entries, self.posting_date, provisional_account, reverse=1
item, gl_entries, self.posting_date, provisional_account, reverse=not cancel
)
if not self.is_internal_transfer():