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fix: partial cancel of gle and ple (backport #35609)

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This commit is contained in:
Smit Vora
2023-11-20 10:56:56 +05:30
parent 5afb8b59c9
commit 80bc235d6e
2 changed files with 21 additions and 6 deletions
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11
erpnext/accounts/utils.py
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@@ -1617,6 +1617,7 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
due_date=gle.due_date,
voucher_type=gle.voucher_type,
voucher_no=gle.voucher_no,
voucher_detail_no=gle.voucher_detail_no,
against_voucher_type=gle.against_voucher_type
if gle.against_voucher_type
else gle.voucher_type,
@@ -1638,7 +1639,7 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
def create_payment_ledger_entry(
gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0
gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0, partial_cancel=False
):
if gl_entries:
ple_map = get_payment_ledger_entries(gl_entries, cancel=cancel)
@@ -1648,7 +1649,7 @@ def create_payment_ledger_entry(
ple = frappe.get_doc(entry)
if cancel:
delink_original_entry(ple)
delink_original_entry(ple, partial_cancel=partial_cancel)
ple.flags.ignore_permissions = 1
ple.flags.adv_adj = adv_adj
@@ -1695,7 +1696,7 @@ def update_voucher_outstanding(voucher_type, voucher_no, account, party_type, pa
ref_doc.set_status(update=True)
def delink_original_entry(pl_entry):
def delink_original_entry(pl_entry, partial_cancel=False):
if pl_entry:
ple = qb.DocType("Payment Ledger Entry")
query = (
@@ -1715,6 +1716,10 @@ def delink_original_entry(pl_entry):
& (ple.against_voucher_no == pl_entry.against_voucher_no)
)
)
if partial_cancel:
query = query.where(ple.voucher_detail_no == pl_entry.voucher_detail_no)
query.run()