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refactor: delink gl entry from reconciliation

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This commit is contained in:
ruthra kumar
2022-05-26 16:00:40 +05:30
parent ae8aa8f3e7
commit 524c175cf0
3 changed files with 21 additions and 7 deletions
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14
erpnext/accounts/utils.py
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@@ -439,7 +439,8 @@ def reconcile_against_document(args):
# cancel advance entry
doc = frappe.get_doc(voucher_type, voucher_no)
frappe.flags.ignore_party_validation = True
doc.make_gl_entries(cancel=1, adv_adj=1)
gl_map = doc.build_gl_map()
create_payment_ledger_entry(gl_map, cancel=1, adv_adj=1)
for entry in entries:
check_if_advance_entry_modified(entry)
@@ -454,7 +455,9 @@ def reconcile_against_document(args):
doc.save(ignore_permissions=True)
# re-submit advance entry
doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
doc.make_gl_entries(cancel=0, adv_adj=1)
gl_map = doc.build_gl_map()
create_payment_ledger_entry(gl_map, cancel=0, adv_adj=1)
frappe.flags.ignore_party_validation = False
if entry.voucher_type in ("Payment Entry", "Journal Entry"):
@@ -1349,7 +1352,9 @@ def check_and_delete_linked_reports(report):
frappe.delete_doc("Desktop Icon", icon)
def create_payment_ledger_entry(gl_entries, cancel=0):
def create_payment_ledger_entry(
gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0
):
if gl_entries:
ple = None
@@ -1422,6 +1427,9 @@ def create_payment_ledger_entry(gl_entries, cancel=0):
if cancel:
delink_original_entry(ple)
ple.flags.ignore_permissions = 1
ple.flags.adv_adj = adv_adj
ple.flags.from_repost = from_repost
ple.flags.update_outstanding = update_outstanding
ple.submit()