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refactor: cancel Cr/Dr JE's on Sales/Purchase return cancel

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This commit is contained in:
ruthra kumar 2024-02-07 16:32:23 +05:30
parent 2e509f69d4
commit 0549535603
1 changed files with 20 additions and 0 deletions
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20
erpnext/controllers/accounts_controller.py
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@ -1476,6 +1476,24 @@ class AccountsController(TransactionBase):
x.update({dim.fieldname: self.get(dim.fieldname)})
reconcile_against_document(lst, active_dimensions=active_dimensions)
def cancel_system_generated_credit_debit_notes(self):
# Cancel 'Credit/Debit' Note Journal Entries, if found.
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
voucher_type = "Credit Note" if self.doctype == "Sales Invoice" else "Debit Note"
journals = frappe.db.get_all(
"Journal Entry",
filters={
"is_system_generated": 1,
"reference_type": self.doctype,
"reference_name": self.name,
"voucher_type": voucher_type,
"docstatus": 1,
},
pluck="name",
)
for x in journals:
frappe.get_doc("Journal Entry", x).cancel()
def on_cancel(self):
from erpnext.accounts.doctype.bank_transaction.bank_transaction import (
remove_from_bank_transaction,
@ -1488,6 +1506,8 @@ class AccountsController(TransactionBase):
remove_from_bank_transaction(self.doctype, self.name)
if self.doctype in ["Sales Invoice", "Purchase Invoice", "Payment Entry", "Journal Entry"]:
self.cancel_system_generated_credit_debit_notes()
# Cancel Exchange Gain/Loss Journal before unlinking
cancel_exchange_gain_loss_journal(self)