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chore: cancel gain/loss je while posting reverse gl

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(cherry picked from commit 46ea814400)
This commit is contained in:
ruthra kumar
2023-07-28 08:29:19 +05:30
committed by Mergify
parent ed0881dacb
commit 61afffc908
4 changed files with 17 additions and 4 deletions
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erpnext/controllers/stock_controller.py
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@@ -15,7 +15,7 @@ from erpnext.accounts.general_ledger import (
make_reverse_gl_entries,
process_gl_map,
)
from erpnext.accounts.utils import get_fiscal_year
from erpnext.accounts.utils import cancel_exchange_gain_loss_journal, get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.doctype.inventory_dimension.inventory_dimension import (
@@ -513,6 +513,7 @@ class StockController(AccountsController):
make_sl_entries(sl_entries, allow_negative_stock, via_landed_cost_voucher)
def make_gl_entries_on_cancel(self):
cancel_exchange_gain_loss_journal(frappe._dict(doctype=self.doctype, name=self.name))
if frappe.db.sql(
"""select name from `tabGL Entry` where voucher_type=%s
and voucher_no=%s""",