def on_cancel(self):
super(PurchaseInvoice, self).on_cancel()
self.check_on_hold_or_closed_status()
self.update_status_updater_args()
self.update_prevdoc_status()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
if self.update_stock == 1:
self.update_stock_ledger()
self.delete_auto_created_batches()
self.make_gl_entries_on_cancel()
self.update_project()
frappe.db.set(self, 'status', 'Cancelled')
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
def on_cancel(self):
super(PurchaseOrder, self).on_cancel()
if self.is_against_so():
self.update_status_updater()
if self.has_drop_ship_item():
self.update_delivered_qty_in_sales_order()
if self.is_subcontracted == "Yes":
self.update_reserved_qty_for_subcontract()
self.check_on_hold_or_closed_status()
frappe.db.set(self, "status", "Cancelled")
self.update_prevdoc_status()
# Must be called after updating ordered qty in Material Request
# bin uses Material Request Items to recalculate & update
self.update_requested_qty()
self.update_ordered_qty()
self.update_blanket_order()
unlink_inter_company_doc(self.doctype, self.name,
self.inter_company_order_reference)
def on_cancel(self):
super(CommissionAgentReport, self).on_cancel()
# Cannot cancel closed SO
if self.status == 'Closed':
frappe.throw(
_("Closed order cannot be cancelled. Unclose to cancel."))
self.check_nextdoc_docstatus()
self.update_project()
frappe.db.set(self, 'status', 'Cancelled')
unlink_inter_company_doc(self.doctype, self.name,
self.inter_company_order_reference)
def on_cancel(self):
super(SalesOrder, self).on_cancel()
# Cannot cancel closed SO
if self.status == 'Closed':
frappe.throw(_("Closed order cannot be cancelled. Unclose to cancel."))
self.check_nextdoc_docstatus()
self.update_reserved_qty()
self.update_project()
self.update_prevdoc_status('cancel')
frappe.db.set(self, 'status', 'Cancelled')
self.update_blanket_order()
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
super(SalesOrder, self).on_cancel()
# Cannot cancel closed SO
if self.status == 'Closed':
frappe.throw(_("Closed order cannot be cancelled. Unclose to cancel."))
self.check_nextdoc_docstatus()
self.update_reserved_qty()
self.update_project()
self.update_prevdoc_status('cancel')
frappe.db.set(self, 'status', 'Cancelled')
self.update_blanket_order()
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_order_reference)
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
update_coupon_code_count(self.coupon_code,'cancelled')
