Shiloh/brotherton-erpnext
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fix: Make a deep copy of GLE

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This commit is contained in:
Deepesh Garg 2022-02-02 17:14:42 +05:30
parent f1c3bcee1f
commit ffec865e00
1 changed files with 14 additions and 13 deletions
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27
erpnext/accounts/general_ledger.py
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@ -333,23 +333,24 @@ def make_reverse_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
set_as_cancel(gl_entries[0]['voucher_type'], gl_entries[0]['voucher_no'])
for entry in gl_entries:
entry['name'] = None
debit = entry.get('debit', 0)
credit = entry.get('credit', 0)
new_gle = copy.deepcopy(entry)
new_gle['name'] = None
debit = new_gle.get('debit', 0)
credit = new_gle.get('credit', 0)
debit_in_account_currency = entry.get('debit_in_account_currency', 0)
credit_in_account_currency = entry.get('credit_in_account_currency', 0)
debit_in_account_currency = new_gle.get('debit_in_account_currency', 0)
credit_in_account_currency = new_gle.get('credit_in_account_currency', 0)
entry['debit'] = credit
entry['credit'] = debit
entry['debit_in_account_currency'] = credit_in_account_currency
entry['credit_in_account_currency'] = debit_in_account_currency
new_gle['debit'] = credit
new_gle['credit'] = debit
new_gle['debit_in_account_currency'] = credit_in_account_currency
new_gle['credit_in_account_currency'] = debit_in_account_currency
entry['remarks'] = "On cancellation of " + entry['voucher_no']
entry['is_cancelled'] = 1
new_gle['remarks'] = "On cancellation of " + new_gle['voucher_no']
new_gle['is_cancelled'] = 1
if entry['debit'] or entry['credit']:
make_entry(entry, adv_adj, "Yes")
if new_gle['debit'] or new_gle['credit']:
make_entry(new_gle, adv_adj, "Yes")
def check_freezing_date(posting_date, adv_adj=False):