def on_cancel(self):
self.check_close_sales_order("sales_order")
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
if self.is_return:
# NOTE status updating bypassed for is_return
self.status_updater = []
self.update_status_updater_args()
self.update_prevdoc_status()
self.update_billing_status_in_dn()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.validate_c_form_on_cancel()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating reserved qty in bin depends upon updated delivered qty in SO
if self.update_stock == 1:
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
frappe.db.set(self, 'status', 'Cancelled')
def on_cancel(self):
super(PurchaseInvoice, self).on_cancel()
self.check_for_closed_status()
self.update_status_updater_args()
if not self.is_return:
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
self.update_prevdoc_status()
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.make_gl_entries_on_cancel()
self.update_project()
frappe.db.set(self, 'status', 'Cancelled')
unlink_inter_company_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
def on_cancel(self): from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries unlink_ref_doc_from_payment_entries(self.doctype, self.name) self.make_gl_entries(1) self.update_advance_paid() self.update_expense_claim()
def on_cancel(self):
super(PurchaseInvoice, self).on_cancel()
self.check_for_closed_status()
self.update_status_updater_args()
self.update_prevdoc_status()
if not self.is_return:
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
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.make_gl_entries_on_cancel()
self.update_project()
frappe.db.set(self, 'status', 'Cancelled')
unlink_inter_company_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
def on_cancel(self):
self.check_close_sales_order("sales_order")
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
unlink_ref_doc_from_payment_entries(self.doctype, self.name)
if self.is_return:
# NOTE status updating bypassed for is_return
self.status_updater = []
self.update_status_updater_args()
self.update_prevdoc_status()
self.update_billing_status_in_dn()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.validate_c_form_on_cancel()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating reserved qty in bin depends upon updated delivered qty in SO
if self.update_stock == 1:
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
def on_cancel(self):
self.check_close_sales_order("sales_order")
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
unlink_ref_doc_from_payment_entries(self.doctype, self.name)
if self.is_return:
# NOTE status updating bypassed for is_return
self.status_updater = []
self.update_status_updater_args()
self.update_prevdoc_status()
self.update_billing_status_in_dn()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.validate_c_form_on_cancel()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating reserved qty in bin depends upon updated delivered qty in SO
if self.update_stock == 1:
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
def on_cancel(self):
self.check_close_sales_order("sales_order")
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
if self.is_return:
# NOTE status updating bypassed for is_return
self.status_updater = []
self.update_status_updater_args()
self.update_prevdoc_status()
self.update_billing_status_in_dn()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.validate_c_form_on_cancel()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating reserved qty in bin depends upon updated delivered qty in SO
if self.update_stock == 1:
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
frappe.db.set(self, 'status', 'Cancelled')
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if frappe.db.get_single_value(
'Accounts Settings',
'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
self.update_landed_cost()
self.make_gl_entries(cancel=True)
def on_cancel(self):
self.update_task_and_project()
self.make_gl_entries(cancel=True)
self.update_claimed_amount_in_employee_advance()
unlink_ref_doc_from_payment_entries(self, validate_permission=True)
self.set_status()
def on_cancel(self): from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip unlink_ref_doc_from_payment_entries(self) unlink_ref_doc_from_salary_slip(self.name) self.make_gl_entries(1) self.update_advance_paid() self.update_expense_claim() self.unlink_advance_entry_reference()
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
unlink_ref_doc_from_payment_entries(self.doctype, self.name)
unlink_ref_doc_from_salary_slip(self.name)
self.make_gl_entries(1)
self.update_advance_paid()
self.update_expense_claim()
self.unlink_advance_entry_reference()
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
if self.is_return: return
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
elif self.doctype in ["Sales Order", "Purchase Order"]:
if frappe.db.get_single_value('Accounts Settings', 'unlink_advance_payment_on_cancelation_of_order'):
unlink_ref_doc_from_payment_entries(self)
def on_cancel(self): from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip unlink_ref_doc_from_payment_entries(self, validate_permission=True) unlink_ref_doc_from_salary_slip(self.name) self.make_gl_entries(1) self.update_advance_paid() self.update_expense_claim() self.update_loan() self.unlink_advance_entry_reference() self.unlink_asset_reference() self.unlink_inter_company_jv() self.unlink_asset_adjustment_entry()
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.payroll.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
self.make_gl_entries(1)
self.update_advance_paid()
self.update_expense_claim()
self.unlink_advance_entry_reference()
self.unlink_asset_reference()
self.unlink_inter_company_jv()
self.unlink_asset_adjustment_entry()
self.update_invoice_discounting()
def on_cancel(self):
self.check_for_closed_status()
self.update_status_updater_args()
if not self.is_return:
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
unlink_ref_doc_from_payment_entries(self.doctype, self.name)
self.update_prevdoc_status()
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.make_gl_entries_on_cancel()
self.update_project()
self.update_fixed_asset()
def on_cancel(self):
self.check_for_closed_status()
self.update_status_updater_args()
if not self.is_return:
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
unlink_ref_doc_from_payment_entries(self.doctype, self.name)
self.update_prevdoc_status()
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.make_gl_entries_on_cancel()
self.update_project()
self.update_fixed_asset()
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
unlink_ref_doc_from_payment_entries(self, validate_permission=True)
self.update_landed_cost()
self.make_gl_entries(cancel=True)
def on_cancel_fees(doc, method):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
unlink_ref_doc_from_payment_entries(doc)
from csf_tz.bank_api import cancel_invoice
cancel_invoice(doc, 'before_cancel')
