nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-13 18:21:22 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: Add flag for reverse depreciation entries

Browse Source 
(cherry picked from commit cde0dae987)
This commit is contained in:
GangaManoj
2021-10-26 21:04:06 +05:30
committed by mergify-bot
parent 5146985a66
commit f0076ca3f9
3 changed files with 4 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

3
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@@ -57,7 +57,8 @@ class GLEntry(Document):
# Update outstanding amt on against voucher # Update outstanding amt on against voucher
if (self.against_voucher_type in ['Journal Entry', 'Sales Invoice', 'Purchase Invoice', 'Fees'] if (self.against_voucher_type in ['Journal Entry', 'Sales Invoice', 'Purchase Invoice', 'Fees']
and self.against_voucher and self.flags.update_outstanding == 'Yes'): and self.against_voucher and self.flags.update_outstanding == 'Yes'
and not frappe.flags.is_reverse_depr_entry):
update_outstanding_amt(self.account, self.party_type, self.party, self.against_voucher_type, update_outstanding_amt(self.account, self.party_type, self.party, self.against_voucher_type,
self.against_voucher) self.against_voucher)

2
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@@ -57,7 +57,7 @@ class JournalEntry(AccountsController):
if not frappe.flags.in_import: if not frappe.flags.in_import:
self.validate_total_debit_and_credit() self.validate_total_debit_and_credit()
if not self.flags.is_reverse_depr_entry: if not frappe.flags.is_reverse_depr_entry:
self.validate_against_jv() self.validate_against_jv()
self.validate_stock_accounts() self.validate_stock_accounts()

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -1054,7 +1054,7 @@ class SalesInvoice(SellingController):
reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry) reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
reverse_journal_entry.posting_date = nowdate() reverse_journal_entry.posting_date = nowdate()
reverse_journal_entry.flags.is_reverse_depr_entry = True frappe.flags.is_reverse_depr_entry = True
reverse_journal_entry.submit() reverse_journal_entry.submit()
asset.flags.ignore_validate_update_after_submit = True asset.flags.ignore_validate_update_after_submit = True