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fix: handle ple for immutable ledger

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(cherry picked from commit 48eb488918)

# Conflicts:
#	erpnext/accounts/general_ledger.py
#	erpnext/accounts/utils.py
This commit is contained in:
l0gesh29
2025-08-25 13:55:40 +05:30
committed by ruthra kumar
parent 2cf1dd37ba
commit 756216b2cb
2 changed files with 11 additions and 6 deletions
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6
erpnext/accounts/general_ledger.py
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@@ -18,7 +18,7 @@ from erpnext.accounts.doctype.accounting_dimension_filter.accounting_dimension_f
)
from erpnext.accounts.doctype.accounting_period.accounting_period import ClosedAccountingPeriod
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
from erpnext.accounts.utils import create_payment_ledger_entry
from erpnext.accounts.utils import create_payment_ledger_entry, is_immutable_ledger_enabled
from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
@@ -838,7 +838,3 @@ 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")

11
erpnext/accounts/utils.py
View File

@@ -1895,6 +1895,9 @@ def create_payment_ledger_entry(
if cancel:
delink_original_entry(ple, partial_cancel=partial_cancel)
if is_immutable_ledger_enabled():
ple.delinked = 0
ple.posting_date = frappe.form_dict.get("posting_date") or getdate()
ple.flags.ignore_permissions = 1
ple.flags.adv_adj = adv_adj
@@ -1982,7 +1985,6 @@ def delink_original_entry(pl_entry, partial_cancel=False):
ple = qb.DocType("Payment Ledger Entry")
query = (
qb.update(ple)
.set(ple.delinked, True)
.set(ple.modified, now())
.set(ple.modified_by, frappe.session.user)
.where(
@@ -2001,6 +2003,9 @@ def delink_original_entry(pl_entry, partial_cancel=False):
if partial_cancel:
query = query.where(ple.voucher_detail_no == pl_entry.voucher_detail_no)
if not is_immutable_ledger_enabled():
query = query.set(ple.delinked, True)
query.run()
@@ -2457,3 +2462,7 @@ def build_qb_match_conditions(doctype, user=None) -> list:
criterion.append(cond)
return criterion
def is_immutable_ledger_enabled():
return frappe.get_single_value("Accounts Settings", "enable_immutable_ledger")