Philosophy, Ethics, Real Time Inventory and Immutable Ledgers

18

in make_reverse_gl_entries:

line 320-322:
        entry['remarks'] = "On cancellation of " + entry['voucher_no']
	entry['is_cancelled'] = 1
	entry['posting_date'] = today()    <----

def check_freezing_date(posting_date, adv_adj=False):
	"""
		Nobody can do GL Entries where posting date is before freezing date
		except authorized person
	"""