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Unlink payment entries on cancellation of Invoice

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This commit is contained in:
Nabin Hait
2016-07-21 18:30:03 +05:30
parent d4f3c6b5e7
commit e0cc87d2d8
5 changed files with 73 additions and 43 deletions
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42
erpnext/accounts/utils.py
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@@ -323,8 +323,19 @@ def update_reference_in_payment_entry(d, payment_entry):
payment_entry.set_missing_values()
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)
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))
def remove_against_link_from_jv(ref_type, ref_no):
def remove_ref_doc_link_from_jv(ref_type, ref_no):
linked_jv = frappe.db.sql_list("""select parent from `tabJournal Entry Account`
where reference_type=%s and reference_name=%s and docstatus < 2""", (ref_type, ref_no))
@@ -335,15 +346,30 @@ def remove_against_link_from_jv(ref_type, ref_no):
where reference_type=%s and reference_name=%s
and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))
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))
frappe.msgprint(_("Journal Entries {0} are un-linked".format("\n".join(linked_jv))))
def remove_ref_doc_link_from_pe(ref_type, ref_no):
linked_pe = frappe.db.sql_list("""select parent from `tabPayment Entry Reference`
where reference_doctype=%s and reference_name=%s and docstatus < 2""", (ref_type, ref_no))
if linked_pe:
frappe.db.sql("""update `tabPayment Entry Reference`
set allocated_amount=0, modified=%s, modified_by=%s
where reference_doctype=%s and reference_name=%s
and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))
for pe in linked_pe:
pe_doc = frappe.get_doc("Payment Entry", pe)
pe_doc.set_total_allocated_amount()
pe_doc.set_unallocated_amount()
pe_doc.clear_unallocated_reference_document_rows()
frappe.db.sql("""update `tabPayment Entry` set total_allocated_amount=%s,
base_total_allocated_amount=%s, unallocated_amount=%s, modified=%s, modified_by=%s
where name=%s""", (pe_doc.total_allocated_amount, pe_doc.base_total_allocated_amount,
pe_doc.unallocated_amount, now(), frappe.session.user, pe))
frappe.msgprint(_("Payment Entries {0} are un-linked".format("\n".join(linked_pe))))
@frappe.whitelist()
def get_company_default(company, fieldname):