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feat: unlink advance payment entry on cancelation of order

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This commit is contained in:
Rohit Waghchaure
2019-04-01 00:40:38 +05:30
parent 48bca9fbf2
commit 5fa9a7a1b4
7 changed files with 78 additions and 10 deletions
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11
erpnext/controllers/accounts_controller.py
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@@ -552,6 +552,17 @@ class AccountsController(TransactionBase):
from erpnext.accounts.utils import reconcile_against_document
reconcile_against_document(lst)
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
elif self.doctype in ["Sales Order", "Purchase Order"]:
if frappe.db.get_single_value('Accounts Settings', 'unlink_advance_payment_on_cancellation_of_order'):
unlink_ref_doc_from_payment_entries(self)
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
from erpnext.controllers.status_updater import get_tolerance_for
item_tolerance = {}