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fix: multiple fixes related Deferred Accounting

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(cherry picked from commit 277c1101fc)
This commit is contained in:
Lakshit Jain
2025-07-06 14:55:45 +05:30
committed by ruthra kumar
parent dbe107345c
commit a4633d6e75
4 changed files with 68 additions and 11 deletions
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13
erpnext/accounts/general_ledger.py
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@@ -692,7 +692,18 @@ def make_reverse_gl_entries(
query.run()
else:
if not immutable_ledger_enabled:
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
gle_names = [x.get("name") for x in gl_entries]
# if names are available, cancel only that set of entries
if not all(gle_names):
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
else:
frappe.db.sql(
"""UPDATE `tabGL Entry` SET is_cancelled = 1,
modified=%s, modified_by=%s
where name in %s and is_cancelled = 0""",
(now(), frappe.session.user, tuple(gle_names)),
)
for entry in gl_entries:
new_gle = copy.deepcopy(entry)