Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv
fix: cannot create reverse journal entry
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commit
80dce1ab73
@ -31,7 +31,7 @@ frappe.ui.form.on("Journal Entry", {
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if(frm.doc.docstatus==1) {
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frm.add_custom_button(__('Reverse Journal Entry'), function() {
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return erpnext.journal_entry.reverse_journal_entry(frm);
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}, __('Make'));
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}, __('Actions'));
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}
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if (frm.doc.__islocal) {
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@ -13,6 +13,7 @@
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"voucher_type",
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"naming_series",
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"finance_book",
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"reversal_of",
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"tax_withholding_category",
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"column_break1",
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"from_template",
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@ -515,13 +516,21 @@
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"fieldname": "apply_tds",
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"fieldtype": "Check",
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"label": "Apply Tax Withholding Amount "
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},
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{
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"depends_on": "eval:doc.docstatus",
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"fieldname": "reversal_of",
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"fieldtype": "Link",
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"label": "Reversal Of",
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"options": "Journal Entry",
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"read_only": 1
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}
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],
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"icon": "fa fa-file-text",
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"idx": 176,
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"is_submittable": 1,
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"links": [],
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"modified": "2021-09-09 15:31:14.484029",
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"modified": "2022-01-04 13:39:36.485954",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Journal Entry",
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@ -1157,9 +1157,8 @@ def make_inter_company_journal_entry(name, voucher_type, company):
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def make_reverse_journal_entry(source_name, target_doc=None):
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from frappe.model.mapper import get_mapped_doc
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def update_accounts(source, target, source_parent):
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target.reference_type = "Journal Entry"
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target.reference_name = source_parent.name
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def post_process(source, target):
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target.reversal_of = source.name
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doclist = get_mapped_doc("Journal Entry", source_name, {
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"Journal Entry": {
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@ -1177,9 +1176,8 @@ def make_reverse_journal_entry(source_name, target_doc=None):
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"debit": "credit",
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"credit_in_account_currency": "debit_in_account_currency",
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"credit": "debit",
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},
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"postprocess": update_accounts,
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}
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},
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}, target_doc)
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}, target_doc, post_process)
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return doclist
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