Shiloh/brotherton-erpnext
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refactor: link payment ledger with gl entry creation

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This commit is contained in:
ruthra kumar 2022-05-16 14:28:25 +05:30 committed by Nabin Hait
parent 59ed7c854d
commit e888975007
1 changed files with 3 additions and 0 deletions
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erpnext/accounts/general_ledger.py
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@ -14,6 +14,7 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions, get_accounting_dimensions,
) )
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
from erpnext.accounts.utils import create_payment_ledger_entry
class ClosedAccountingPeriod(frappe.ValidationError): class ClosedAccountingPeriod(frappe.ValidationError):
@ -34,6 +35,7 @@ def make_gl_entries(
validate_disabled_accounts(gl_map) validate_disabled_accounts(gl_map)
gl_map = process_gl_map(gl_map, merge_entries) gl_map = process_gl_map(gl_map, merge_entries)
if gl_map and len(gl_map) > 1: if gl_map and len(gl_map) > 1:
create_payment_ledger_entry(gl_map)
save_entries(gl_map, adv_adj, update_outstanding, from_repost) save_entries(gl_map, adv_adj, update_outstanding, from_repost)
# Post GL Map proccess there may no be any GL Entries # Post GL Map proccess there may no be any GL Entries
elif gl_map: elif gl_map:
@ -479,6 +481,7 @@ def make_reverse_gl_entries(
).run(as_dict=1) ).run(as_dict=1)
if gl_entries: if gl_entries:
create_payment_ledger_entry(gl_entries, cancel=1)
validate_accounting_period(gl_entries) validate_accounting_period(gl_entries)
check_freezing_date(gl_entries[0]["posting_date"], adv_adj) check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"]) set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])