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feat: Add posting date param for reverse GL entries

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This commit is contained in:
Deepesh Garg
2025-10-23 13:00:15 +05:30
parent 53efd2d718
commit 38988bf797
1 changed files with 3 additions and 0 deletions
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3
erpnext/accounts/general_ledger.py
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@@ -660,6 +660,7 @@ def make_reverse_gl_entries(
adv_adj=False, adv_adj=False,
update_outstanding="Yes", update_outstanding="Yes",
partial_cancel=False, partial_cancel=False,
posting_date=None
): ):
""" """
Get original gl entries of the voucher Get original gl entries of the voucher
@@ -757,6 +758,8 @@ def make_reverse_gl_entries(
if immutable_ledger_enabled: if immutable_ledger_enabled:
new_gle["is_cancelled"] = 0 new_gle["is_cancelled"] = 0
new_gle["posting_date"] = frappe.form_dict.get("posting_date") or getdate() new_gle["posting_date"] = frappe.form_dict.get("posting_date") or getdate()
elif posting_date:
new_gle["posting_date"] = posting_date
if new_gle["debit"] or new_gle["credit"]: if new_gle["debit"] or new_gle["credit"]:
make_entry(new_gle, adv_adj, "Yes") make_entry(new_gle, adv_adj, "Yes")