def on_cancel(self):
self.validate_cancellation()
self.delete_depreciation_entries()
self.set_status()
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
make_reverse_gl_entries(voucher_type='Asset', voucher_no=self.name)
self.db_set('booked_fixed_asset', 0)
def on_cancel(self):
self.validate_cancellation()
self.cancel_movement_entries()
self.delete_depreciation_entries()
self.set_status()
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
make_reverse_gl_entries(voucher_type="Asset", voucher_no=self.name)
self.db_set("booked_fixed_asset", 0)
def on_cancel(self):
self.ignore_linked_doctypes = ['GL Entry']
gl_entries = frappe.get_all('GL Entry', fields=['*'],
filters={
'against_voucher_type': self.doctype,
'against_voucher': self.name
})
make_reverse_gl_entries(gl_entries=gl_entries)
def make_gl_entries(self, gl_entries=None): if self.docstatus == 2: make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name) if cint(erpnext.is_perpetual_inventory_enabled(self.company)): warehouse_account = get_warehouse_account_map(self.company) if self.docstatus==1: if not gl_entries: gl_entries = self.get_gl_entries(warehouse_account) make_gl_entries(gl_entries) elif self.doctype in ['Purchase Receipt', 'Purchase Invoice'] and self.docstatus == 1: gl_entries = [] gl_entries = self.get_asset_gl_entry(gl_entries) make_gl_entries(gl_entries)
def make_gl_entries(self, gl_entries=None): if not gl_entries: gl_entries = self.get_gl_entries() if gl_entries: update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes" if self.docstatus == 1: make_gl_entries(gl_entries, update_outstanding=update_outstanding, merge_entries=False) elif self.docstatus == 2: make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name) if update_outstanding == "No": update_outstanding_amt(self.credit_to, "Supplier", self.supplier, self.doctype, self.return_against if cint(self.is_return) and self.return_against else self.name) elif self.docstatus == 2 and cint(self.update_stock) and self.auto_accounting_for_stock: make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def make_gl_entries(self, gl_entries=None, from_repost=False):
if self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype,
voucher_no=self.name)
provisional_accounting_for_non_stock_items = cint(
frappe.db.get_value(
"Company", self.company,
"enable_provisional_accounting_for_non_stock_items"))
if (cint(erpnext.is_perpetual_inventory_enabled(self.company))
or provisional_accounting_for_non_stock_items):
warehouse_account = get_warehouse_account_map(self.company)
if self.docstatus == 1:
if not gl_entries:
gl_entries = self.get_gl_entries(warehouse_account)
make_gl_entries(gl_entries, from_repost=from_repost)
elif self.doctype in ["Purchase Receipt", "Purchase Invoice"
] and self.docstatus == 1:
gl_entries = []
gl_entries = self.get_asset_gl_entry(gl_entries)
make_gl_entries(gl_entries, from_repost=from_repost)
def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
from erpnext.accounts.general_ledger import make_reverse_gl_entries
make_reverse_gl_entries(voucher_type="Period Closing Voucher", voucher_no=self.name)
def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
make_reverse_gl_entries(voucher_type=self.doctype,
voucher_no=self.name)
def on_cancel(self):
if self.dunning_amount:
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
make_reverse_gl_entries(voucher_type=self.doctype,
voucher_no=self.name)
