refactor: configurable date in reverse ERR journals

(cherry picked from commit 0be33e4132)
This commit is contained in:
ruthra kumar
2026-07-27 10:21:53 +05:30
parent 1721c408eb
commit a6fd2b6e88
2 changed files with 21 additions and 8 deletions

View File

@@ -619,15 +619,27 @@ class ExchangeRateRevaluation(Document):
if journals:
from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
for x in journals:
reversal = make_reverse_journal_entry(x)
reversal.posting_date = nowdate()
reversal.submit()
frappe.msgprint(
_("Revaluation journal for {0} has been created: {1}").format(
frappe.bold(x), get_link_to_form("Journal Entry", reversal.name)
)
if drafts := frappe.db.get_all(
"Journal Entry",
filters={"docstatus": 0, "reversal_of": ["in", journals]},
pluck="name",
as_list=1,
):
part = "journals are" if len(drafts) > 1 else "journal is"
doc_links = ", ".join(["{}".format(get_link_to_form("Journal Entry", x)) for x in drafts])
frappe.throw(
msg=_("Reverse {0} already available in draft status: {1}").format(part, doc_links),
)
else:
for x in journals:
reversal = make_reverse_journal_entry(x)
reversal.posting_date = nowdate()
reversal.save()
frappe.msgprint(
_("A draft reverse journal for {0} has been created: {1}").format(
frappe.bold(x), get_link_to_form("Journal Entry", reversal.name)
)
)
def calculate_exchange_rate_using_last_gle(company, account, party_type, party):

View File

@@ -516,6 +516,7 @@ $.extend(erpnext.journal_entry, {
lock_reversal_entry: function (frm) {
frm.fields
.filter((field) => field.has_input)
.filter((field) => field.df.fieldname != "posting_date")
.forEach((field) => frm.set_df_property(field.df.fieldname, "read_only", 1));
frm.set_df_property("accounts", "read_only", 1);
},