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refactor: ignore unreconcile doc for PO and SO on cancel/delete
(cherry picked from commit b618d685c6)
# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.js
# erpnext/selling/doctype/sales_order/sales_order.js
This commit is contained in:
@@ -6,8 +6,13 @@ frappe.provide("erpnext.accounts.dimensions");
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{% include 'erpnext/public/js/controllers/buying.js' %};
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{% include 'erpnext/public/js/controllers/buying.js' %};
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frappe.ui.form.on("Purchase Order", {
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frappe.ui.form.on("Purchase Order", {
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<<<<<<< HEAD
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setup: function(frm) {
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setup: function(frm) {
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=======
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setup: function (frm) {
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frm.ignore_doctypes_on_cancel_all = ["Unreconcile Payment", "Unreconcile Payment Entries"];
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>>>>>>> b618d685c6 (refactor: ignore unreconcile doc for PO and SO on cancel/delete)
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if (frm.doc.is_old_subcontracting_flow) {
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if (frm.doc.is_old_subcontracting_flow) {
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frm.set_query("reserve_warehouse", "supplied_items", function() {
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frm.set_query("reserve_warehouse", "supplied_items", function() {
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return {
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return {
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@@ -345,7 +345,13 @@ class PurchaseOrder(BuyingController):
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update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
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update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
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def on_cancel(self):
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def on_cancel(self):
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self.ignore_linked_doctypes = ("GL Entry", "Payment Ledger Entry")
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self.ignore_linked_doctypes = (
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"GL Entry",
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"Payment Ledger Entry",
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"Unreconcile Payment",
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"Unreconcile Payment Entries",
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)
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super().on_cancel()
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super().on_cancel()
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if self.is_against_so():
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if self.is_against_so():
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@@ -150,7 +150,15 @@ frappe.ui.form.on("Sales Order", {
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frm.set_value("advance_paid", 0)
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frm.set_value("advance_paid", 0)
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}
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}
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<<<<<<< HEAD
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frm.ignore_doctypes_on_cancel_all = ['Purchase Order'];
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frm.ignore_doctypes_on_cancel_all = ['Purchase Order'];
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=======
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frm.ignore_doctypes_on_cancel_all = [
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"Purchase Order",
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"Unreconcile Payment",
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"Unreconcile Payment Entries",
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];
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>>>>>>> b618d685c6 (refactor: ignore unreconcile doc for PO and SO on cancel/delete)
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},
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},
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delivery_date: function(frm) {
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delivery_date: function(frm) {
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@@ -269,7 +269,13 @@ class SalesOrder(SellingController):
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update_coupon_code_count(self.coupon_code, "used")
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update_coupon_code_count(self.coupon_code, "used")
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def on_cancel(self):
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def on_cancel(self):
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self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
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self.ignore_linked_doctypes = (
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"GL Entry",
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"Stock Ledger Entry",
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"Payment Ledger Entry",
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"Unreconcile Payment",
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"Unreconcile Payment Entries",
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)
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super().on_cancel()
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super().on_cancel()
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# Cannot cancel closed SO
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# Cannot cancel closed SO
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