softDelete features

app/assets/utils/classes_ac/GlManager.php

@@ -8,7 +8,9 @@
  * Lifecycle:
  *   post()    — first-time GL creation; throws if a record already exists.
  *   replace() — snapshot current lines into td_gl.history, then delete + re-insert.
- *   delete()  — create a reversal journal entry (audit trail), then hard-delete the original.
+ *   delete()  — create a reversal journal entry (debit/credit swapped), then mark the original
+ *               source_type = 'voided' so it stays in the table for audit trail but is invisible
+ *               to getBySource() lookups.
  */
 class GlManager
 {
@@ -265,12 +267,10 @@ class GlManager
             $this->insertLines((int)$this->pdo->lastInsertId(), $reversal_lines);
         }
 
+        // Mark original as voided — keeps audit trail; getBySource() won't match 'voided' source_type
         $this->pdo->prepare(
-            "DELETE FROM td_gl_item WHERE company_id = :cid AND gl_id = :gl_id"
-        )->execute([':cid' => $this->companyId, ':gl_id' => $gl_id]);
-
-        $this->pdo->prepare(
-            "DELETE FROM td_gl WHERE id = :id AND company_id = :cid"
+            "UPDATE td_gl SET source_type = 'voided', updated_at = NOW()
+             WHERE id = :id AND company_id = :cid"
         )->execute([':id' => $gl_id, ':cid' => $this->companyId]);
     }