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Merge pull request #21562 from deepeshgarg007/make_reverse_entry

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fix: Reverse GL Entry on cancel fix
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Deepesh Garg 2020-05-02 18:09:07 +05:30 committed by GitHub
commit 6d32f3d50a
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2 changed files with 2 additions and 2 deletions
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2
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@ -19,7 +19,7 @@ class PeriodClosingVoucher(AccountsController):
def on_cancel(self): def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry') self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
from erpnext.accounts.general_ledger import make_reverse_gl_entries from erpnext.accounts.general_ledger import make_reverse_gl_entries
make_reverse_gl_entries(voucher_type="Period Closing Voucher", voucher_no=self.name, cancel=True) make_reverse_gl_entries(voucher_type="Period Closing Voucher", voucher_no=self.name)
def validate_account_head(self): def validate_account_head(self):
closing_account_type = frappe.db.get_value("Account", self.closing_account_head, "root_type") closing_account_type = frappe.db.get_value("Account", self.closing_account_head, "root_type")

2
erpnext/education/doctype/fees/fees.py
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@ -82,7 +82,7 @@ class Fees(AccountsController):
def on_cancel(self): def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry') self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name, cancel=True) make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
# frappe.db.set(self, 'status', 'Cancelled') # frappe.db.set(self, 'status', 'Cancelled')