def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher") self.update_prevdoc_status() self.make_cancel_gl_entries()
def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher") self.update_prevdoc_status() self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.make_cancel_gl_entries()
def on_cancel(self): if cint(self.doc.update_stock) == 1: sl = get_obj('Stock Ledger') sl.update_serial_record(self, 'entries', is_submit=0, is_incoming=0) sl.update_serial_record(self, 'packing_details', is_submit=0, is_incoming=0) self.update_stock_ledger(update_stock=-1) sales_com_obj = get_obj(dt='Sales Common') sales_com_obj.check_stop_sales_order(self) from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_invoice") self.update_status_updater_args() self.update_prevdoc_status() self.make_cancel_gl_entries()
def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher") get_obj(dt='Purchase Common').update_prevdoc_detail(self, is_submit=0) self.make_cancel_gl_entries()
def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher") self.update_prevdoc_status() self.make_cancel_gl_entries()
def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher") self.update_prevdoc_status() self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.make_cancel_gl_entries()
def on_cancel(self): if cint(self.doc.update_stock) == 1: self.update_stock_ledger() self.check_stop_sales_order("sales_order") from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_invoice") self.update_status_updater_args() self.update_prevdoc_status() self.make_cancel_gl_entries()
def on_cancel(self): if cint(self.doc.update_stock) == 1: self.update_stock_ledger() self.check_stop_sales_order("sales_order") from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_invoice") self.update_status_updater_args() self.update_prevdoc_status() self.make_cancel_gl_entries()
def on_cancel(self): if cint(self.doc.update_stock) == 1: self.update_stock_ledger(update_stock = -1) self.update_serial_nos(cancel = True) sales_com_obj = get_obj(dt = 'Sales Common') sales_com_obj.check_stop_sales_order(self) from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_invoice") self.update_status_updater_args() self.update_prevdoc_status() self.make_cancel_gl_entries()
def on_cancel(self): if cint(self.doc.update_stock) == 1: self.update_stock_ledger(update_stock=-1) self.update_serial_nos(cancel=True) sales_com_obj = get_obj(dt='Sales Common') sales_com_obj.check_stop_sales_order(self) from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_invoice") self.update_status_updater_args() self.update_prevdoc_status() self.make_cancel_gl_entries()
def on_cancel(self): if cint(self.doc.update_stock) == 1: sl = get_obj('Stock Ledger') sl.update_serial_record(self, 'entries', is_submit = 0, is_incoming = 0) sl.update_serial_record(self, 'packing_details', is_submit = 0, is_incoming = 0) self.update_stock_ledger(update_stock = -1) sales_com_obj = get_obj(dt = 'Sales Common') sales_com_obj.check_stop_sales_order(self) from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_invoice") self.update_status_updater_args() self.update_prevdoc_status() self.make_cancel_gl_entries()
def on_cancel(self): if cint(self.doc.is_pos) == 1: if cint(self.doc.update_stock) == 1: sl = get_obj("Stock Ledger") sl.update_serial_record(self, "entries", is_submit=0, is_incoming=0) sl.update_serial_record(self, "packing_details", is_submit=0, is_incoming=0) self.update_stock_ledger(update_stock=-1) sales_com_obj = get_obj(dt="Sales Common") sales_com_obj.check_stop_sales_order(self) from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_invoice") sales_com_obj.update_prevdoc_detail(0, self) self.make_cancel_gl_entries()
def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_jv") self.make_gl_entries(cancel=1)
def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher") get_obj(dt = 'Purchase Common').update_prevdoc_detail(self, is_submit = 0) self.make_cancel_gl_entries()
def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_jv") self.make_gl_entries(1)