Unlink payment entries on cancellation of invoice

This commit is contained in:
Nabin Hait
2016-11-23 15:58:51 +05:30
parent b8a7926464
commit 297d74a997
6 changed files with 28 additions and 21 deletions

View File

@@ -401,16 +401,22 @@ def update_reference_in_payment_entry(d, payment_entry):
payment_entry.set_amounts()
payment_entry.save(ignore_permissions=True)
def unlink_ref_doc_from_payment_entries(ref_type, ref_no):
remove_ref_doc_link_from_jv(ref_type, ref_no)
remove_ref_doc_link_from_pe(ref_type, ref_no)
def unlink_ref_doc_from_payment_entries(ref_doc):
remove_ref_doc_link_from_jv(ref_doc.doctype, ref_doc.name)
remove_ref_doc_link_from_pe(ref_doc.doctype, ref_doc.name)
frappe.db.sql("""update `tabGL Entry`
set against_voucher_type=null, against_voucher=null,
modified=%s, modified_by=%s
where against_voucher_type=%s and against_voucher=%s
and voucher_no != ifnull(against_voucher, '')""",
(now(), frappe.session.user, ref_type, ref_no))
(now(), frappe.session.user, ref_doc.doctype, ref_doc.name))
if ref_doc.doctype in ("Sales Invoice", "Purchase Invoice"):
ref_doc.set("advances", [])
frappe.db.sql("""delete from `tab{0} Advance` where parent = %s"""
.format(ref_doc.doctype), ref_doc.name)
def remove_ref_doc_link_from_jv(ref_type, ref_no):
linked_jv = frappe.db.sql_list("""select parent from `tabJournal Entry Account`