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fix: Post cancellation accounting entry on posting date instaed of current (#23361)

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Deepesh Garg 2020-09-23 17:19:11 +05:30 committed by GitHub
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erpnext/accounts/general_ledger.py
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@ -320,7 +320,6 @@ def make_reverse_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
entry['remarks'] = "On cancellation of " + entry['voucher_no'] entry['remarks'] = "On cancellation of " + entry['voucher_no']
entry['is_cancelled'] = 1 entry['is_cancelled'] = 1
entry['posting_date'] = today()
if entry['debit'] or entry['credit']: if entry['debit'] or entry['credit']:
make_entry(entry, adv_adj, "Yes") make_entry(entry, adv_adj, "Yes")