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fix: Ledger repost support for extending app doctypes

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(cherry picked from commit ed231abb54)
This commit is contained in:
Deepesh Garg
2024-12-19 17:06:54 +05:30
committed by Mergify
parent 9aed428939
commit a79d2946a1
1 changed files with 12 additions and 0 deletions
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12
erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
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@@ -1,6 +1,8 @@
# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors # Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt # For license information, please see license.txt
import inspect
import frappe import frappe
from frappe import _, qb from frappe import _, qb
from frappe.model.document import Document from frappe.model.document import Document
@@ -142,6 +144,8 @@ class RepostAccountingLedger(Document):
@frappe.whitelist() @frappe.whitelist()
def start_repost(account_repost_doc=str) -> None: def start_repost(account_repost_doc=str) -> None:
from erpnext.accounts.general_ledger import make_reverse_gl_entries
frappe.flags.through_repost_accounting_ledger = True frappe.flags.through_repost_accounting_ledger = True
if account_repost_doc: if account_repost_doc:
repost_doc = frappe.get_doc("Repost Accounting Ledger", account_repost_doc) repost_doc = frappe.get_doc("Repost Accounting Ledger", account_repost_doc)
@@ -177,6 +181,14 @@ def start_repost(account_repost_doc=str) -> None:
if not repost_doc.delete_cancelled_entries: if not repost_doc.delete_cancelled_entries:
doc.make_gl_entries(1) doc.make_gl_entries(1)
doc.make_gl_entries() doc.make_gl_entries()
else:
if hasattr(doc, "make_gl_entries") and callable(doc.make_gl_entries):
if not repost_doc.delete_cancelled_entries:
if "cancel" in inspect.getfullargspec(doc.make_gl_entries):
doc.make_gl_entries(cancel=1)
else:
make_reverse_gl_entries(voucher_type=doc.doctype, voucher_no=doc.name)
doc.make_gl_entries()
def get_allowed_types_from_settings(): def get_allowed_types_from_settings():