Doc.make_gl_entries() where is its definition?

manal_erpnext · October 30, 2024, 2:03pm

frappe/erpnext/blob/46c96f6e95002e5204ed72680c71f16209efb5df/erpnext/controllers/stock_controller.py#L1392


      
          		"cost_center",
          		"against_voucher_type",
          		"against_voucher",
          	]
          
          	doc.docstatus = 1
          
          	if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note"):
          		doc.update_stock_ledger()
          
          	doc.make_gl_entries()
          	columns = get_gl_columns(filters)
          	gl_entries = get_gl_entries_for_preview(doc.doctype, doc.name, fields)
          
          	gl_columns = get_columns(columns, fields)
          	gl_data = get_data(fields, gl_entries)
          
          	return gl_columns, gl_data
          
          
          def get_stock_ledger_preview(doc, filters):

avc · October 30, 2024, 5:28pm

Hi @manal_erpnext:

doc.make_gl_entries() calls a class method that you can find on many doctypes controller . Basically, all the doctypes that generates data on general ledger.

Here, function receives doc argument, a document instance from some doctype.

github.com

frappe/erpnext/blob/46c96f6e95002e5204ed72680c71f16209efb5df/erpnext/controllers/stock_controller.py#L1370


      
          	sl_columns, sl_data = get_stock_ledger_preview(doc, filters)
          
          	frappe.db.rollback()
          
          	return {
          		"sl_columns": sl_columns,
          		"sl_data": sl_data,
          	}
          
          
          def get_accounting_ledger_preview(doc, filters):
          	from erpnext.accounts.report.general_ledger.general_ledger import get_columns as get_gl_columns
          
          	gl_columns, gl_data = [], []
          	fields = [
          		"posting_date",
          		"account",
          		"debit",
          		"credit",
          		"against",
          		"party_type",

Hope this helps.

manal_erpnext · November 2, 2024, 6:16am

acutally this method get_accounting_ledger_preview just preview not make real gl entry but why its call the make_gl_entries

manal_erpnext · November 3, 2024, 12:34pm

github.com

frappe/erpnext/blob/46c96f6e95002e5204ed72680c71f16209efb5df/erpnext/accounts/general_ledger.py#L26


      
          )
          from erpnext.accounts.doctype.accounting_dimension_filter.accounting_dimension_filter import (
          	get_dimension_filter_map,
          )
          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.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
          
          
          def make_gl_entries(
          	gl_map,
          	cancel=False,
          	adv_adj=False,
          	merge_entries=True,
          	update_outstanding="Yes",
          	from_repost=False,
          ):
          	if gl_map:
          		if not cancel:
          			make_acc_dimensions_offsetting_entry(gl_map)

manal_erpnext · November 3, 2024, 12:35pm