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refactor: configurable date in reverse ERR journals
(cherry picked from commit 0be33e4132)
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@@ -619,15 +619,27 @@ class ExchangeRateRevaluation(Document):
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if journals:
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from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
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for x in journals:
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reversal = make_reverse_journal_entry(x)
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reversal.posting_date = nowdate()
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reversal.submit()
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frappe.msgprint(
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_("Revaluation journal for {0} has been created: {1}").format(
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frappe.bold(x), get_link_to_form("Journal Entry", reversal.name)
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)
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if drafts := frappe.db.get_all(
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"Journal Entry",
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filters={"docstatus": 0, "reversal_of": ["in", journals]},
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pluck="name",
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as_list=1,
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):
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part = "journals are" if len(drafts) > 1 else "journal is"
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doc_links = ", ".join(["{}".format(get_link_to_form("Journal Entry", x)) for x in drafts])
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frappe.throw(
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msg=_("Reverse {0} already available in draft status: {1}").format(part, doc_links),
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)
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else:
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for x in journals:
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reversal = make_reverse_journal_entry(x)
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reversal.posting_date = nowdate()
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reversal.save()
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frappe.msgprint(
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_("A draft reverse journal for {0} has been created: {1}").format(
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frappe.bold(x), get_link_to_form("Journal Entry", reversal.name)
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)
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)
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def calculate_exchange_rate_using_last_gle(company, account, party_type, party):
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@@ -516,6 +516,7 @@ $.extend(erpnext.journal_entry, {
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lock_reversal_entry: function (frm) {
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frm.fields
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.filter((field) => field.has_input)
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.filter((field) => field.df.fieldname != "posting_date")
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.forEach((field) => frm.set_df_property(field.df.fieldname, "read_only", 1));
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frm.set_df_property("accounts", "read_only", 1);
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},
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