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fix: Cancellation of accounting transactions within closed accounting period (#22986)

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This commit is contained in:
Deepesh Garg
2020-08-12 17:56:57 +05:30
committed by GitHub
parent 2a0ed798aa
commit 5cc5bc246a
1 changed files with 3 additions and 2 deletions
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5
erpnext/accounts/general_ledger.py
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@@ -45,8 +45,8 @@ def validate_accounting_period(gl_map):
}, as_dict=1) }, as_dict=1)
if accounting_periods: if accounting_periods:
frappe.throw(_("You can't create accounting entries in the closed accounting period {0}") frappe.throw(_("You cannot create or cancel any accounting entries within in the closed Accounting Period {0}")
.format(accounting_periods[0].name), ClosedAccountingPeriod) .format(frappe.bold(accounting_periods[0].name)), ClosedAccountingPeriod)
def process_gl_map(gl_map, merge_entries=True): def process_gl_map(gl_map, merge_entries=True):
if merge_entries: if merge_entries:
@@ -296,6 +296,7 @@ def delete_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no), as_dict=True) where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no), as_dict=True)
if gl_entries: if gl_entries:
validate_accounting_period(gl_entries)
check_freezing_date(gl_entries[0]["posting_date"], adv_adj) check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
frappe.db.sql("""delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s""", frappe.db.sql("""delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s""",