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refactor: Redo workflows

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This commit is contained in:
Deepesh Garg
2023-06-23 20:57:51 +05:30
parent 05c2198569
commit da6bc1a13e
16 changed files with 208 additions and 186 deletions
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10
erpnext/accounts/general_ledger.py
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@@ -501,7 +501,12 @@ def get_round_off_account_and_cost_center(
def make_reverse_gl_entries(
gl_entries=None, voucher_type=None, voucher_no=None, adv_adj=False, update_outstanding="Yes"
gl_entries=None,
voucher_type=None,
voucher_no=None,
adv_adj=False,
update_outstanding="Yes",
partial_cancel=False,
):
"""
Get original gl entries of the voucher
@@ -528,7 +533,8 @@ def make_reverse_gl_entries(
is_opening = any(d.get("is_opening") == "Yes" for d in gl_entries)
validate_against_pcv(is_opening, gl_entries[0]["posting_date"], gl_entries[0]["company"])
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
if not partial_cancel:
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
for entry in gl_entries:
new_gle = copy.deepcopy(entry)