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feat: Config to enable immutable ledger

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(cherry picked from commit d56f52b0ba)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/general_ledger.py
This commit is contained in:
Deepesh Garg
2024-05-13 15:39:22 +05:30
committed by Mergify
parent 15d2881bc8
commit 32c935bc30
4 changed files with 53 additions and 2 deletions
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23
erpnext/accounts/general_ledger.py
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@@ -7,7 +7,12 @@ import copy
import frappe
from frappe import _
from frappe.model.meta import get_field_precision
<<<<<<< HEAD
from frappe.utils import cint, cstr, flt, formatdate, getdate, now
=======
from frappe.utils import cint, flt, formatdate, getdate, now
from frappe.utils.dashboard import cache_source
>>>>>>> d56f52b0ba (feat: Config to enable immutable ledger)
import erpnext
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
@@ -577,6 +582,8 @@ def make_reverse_gl_entries(
and make reverse gl entries by swapping debit and credit
"""
immutable_ledger_enabled = is_immutable_ledger_enabled()
if not gl_entries:
gl_entry = frappe.qb.DocType("GL Entry")
gl_entries = (
@@ -608,7 +615,6 @@ def make_reverse_gl_entries(
for x in gl_entries:
query = (
frappe.qb.update(gle)
.set(gle.is_cancelled, True)
.set(gle.modified, now())
.set(gle.modified_by, frappe.session.user)
.where(
@@ -623,9 +629,14 @@ def make_reverse_gl_entries(
& (gle.voucher_detail_no == x.voucher_detail_no)
)
)
if not immutable_ledger_enabled:
query = query.set(gle.is_cancelled, True)
query.run()
else:
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
if not immutable_ledger_enabled:
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
for entry in gl_entries:
new_gle = copy.deepcopy(entry)
@@ -644,6 +655,10 @@ def make_reverse_gl_entries(
new_gle["remarks"] = "On cancellation of " + new_gle["voucher_no"]
new_gle["is_cancelled"] = 1
if immutable_ledger_enabled:
new_gle["is_cancelled"] = 0
new_gle["posting_date"] = frappe.form_dict.get("posting_date") or getdate()
if new_gle["debit"] or new_gle["credit"]:
make_entry(new_gle, adv_adj, "Yes")
@@ -736,3 +751,7 @@ def validate_allowed_dimensions(gl_entry, dimension_filter_map):
),
InvalidAccountDimensionError,
)
def is_immutable_ledger_enabled():
return frappe.db.get_single_value("Accounts Settings", "enable_immutable_ledger")