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unlink against voucher in jv when Purchase Invoice, Sales Invoice or Journal Voucher are cancelled

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This commit is contained in:
Anand Doshi
2013-03-20 17:00:41 +05:30
parent aa6f939b86
commit 7da72dd449
8 changed files with 185 additions and 27 deletions
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18
accounts/utils.py
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@@ -17,7 +17,7 @@
from __future__ import unicode_literals
import webnotes
from webnotes.utils import nowdate, cstr, flt
from webnotes.utils import nowdate, cstr, flt, now
from webnotes.model.doc import addchild
from webnotes import msgprint, _
from webnotes.utils import formatdate
@@ -233,4 +233,18 @@ def get_cost_center_list(doctype, txt, searchfield, start, page_len, filters):
return webnotes.conn.sql("""select name, parent_cost_center from `tabCost Center`
where docstatus < 2 %s and %s like %s order by name limit %s, %s""" %
(conditions, searchfield, "%s", "%s", "%s"),
tuple(filter_values + ["%%%s%%" % txt, start, page_len]))
tuple(filter_values + ["%%%s%%" % txt, start, page_len]))
def remove_against_link_from_jv(ref_type, ref_no, against_field):
webnotes.conn.sql("""update `tabJournal Voucher Detail` set `%s`=null,
modified=%s, modified_by=%s
where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"),
(now(), webnotes.session.user, ref_no))
webnotes.conn.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, "")
and ifnull(is_cancelled, "No")="No" """,
(now(), webnotes.session.user, ref_type, ref_no))