def make_gl_entries(self):
from accounts.general_ledger import make_gl_entries, merge_similar_entries
gl_entries = []
self.make_customer_gl_entry(gl_entries)
self.make_tax_gl_entries(gl_entries)
self.make_item_gl_entries(gl_entries)
# merge gl entries before adding pos entries
gl_entries = merge_similar_entries(gl_entries)
self.make_pos_gl_entries(gl_entries)
update_outstanding = cint(self.doc.is_pos) and self.doc.write_off_account and 'No' or 'Yes'
if gl_entries:
make_gl_entries(gl_entries, cancel=(self.doc.docstatus == 2),
update_outstanding=update_outstanding, merge_entries=False)
if cint(webnotes.defaults.get_global_default("auto_accounting_for_stock")) \
and cint(self.doc.update_stock):
self.update_gl_entries_after()
def get_gl_entries(self, warehouse_account=None): from accounts.general_ledger import merge_similar_entries gl_entries = [] self.make_customer_gl_entry(gl_entries) self.make_tax_gl_entries(gl_entries) self.make_item_gl_entries(gl_entries) # merge gl entries before adding pos entries gl_entries = merge_similar_entries(gl_entries) self.make_pos_gl_entries(gl_entries) return gl_entries
def get_gl_entries(self, warehouse_account=None):
from accounts.general_ledger import merge_similar_entries
gl_entries = []
self.make_customer_gl_entry(gl_entries)
self.make_tax_gl_entries(gl_entries)
self.make_item_gl_entries(gl_entries)
# merge gl entries before adding pos entries
gl_entries = merge_similar_entries(gl_entries)
self.make_pos_gl_entries(gl_entries)
return gl_entries
def make_gl_entries(self): from accounts.general_ledger import make_gl_entries, merge_similar_entries gl_entries = [] self.make_customer_gl_entry(gl_entries) self.make_tax_gl_entries(gl_entries) self.make_item_gl_entries(gl_entries) # merge gl entries before adding pos entries gl_entries = merge_similar_entries(gl_entries) self.make_pos_gl_entries(gl_entries) update_outstanding = cint(self.doc.is_pos) and self.doc.write_off_account and 'No' or 'Yes' if gl_entries: make_gl_entries(gl_entries, cancel=(self.doc.docstatus == 2), update_outstanding=update_outstanding, merge_entries=False)
def make_gl_entries(self): from accounts.general_ledger import make_gl_entries, merge_similar_entries gl_entries = [] self.make_customer_gl_entry(gl_entries) self.make_tax_gl_entries(gl_entries) self.make_item_gl_entries(gl_entries) # merge gl entries before adding pos entries gl_entries = merge_similar_entries(gl_entries) self.make_pos_gl_entries(gl_entries) update_outstanding = cint(self.doc.is_pos) and self.doc.write_off_account and 'No' or 'Yes' if gl_entries: make_gl_entries(gl_entries, cancel=(self.doc.docstatus == 2), update_outstanding=update_outstanding, merge_entries=False)