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Unlinked message listing all linked entries while cancelling an accounting trandsaction

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This commit is contained in:
Nabin Hait 2014-01-03 15:12:16 +05:30
parent 6472bdace2
commit 33f6b9d6e8
1 changed files with 21 additions and 13 deletions
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34
accounts/utils.py
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@ -4,7 +4,7 @@
from __future__ import unicode_literals
import webnotes
from webnotes.utils import nowdate, nowtime, cstr, flt, now, getdate, add_months
from webnotes.utils import nowdate, cstr, flt, now, getdate, add_months
from webnotes.model.doc import addchild
from webnotes import msgprint, _
from webnotes.utils import formatdate
@ -64,7 +64,6 @@ def get_balance_on(account=None, date=None):
try:
year_start_date = get_fiscal_year(date, verbose=0)[1]
except FiscalYearError, e:
from webnotes.utils import getdate
if getdate(date) > getdate(nowdate()):
# if fiscal year not found and the date is greater than today
# get fiscal year for today's date and its corresponding year start date
@ -222,17 +221,26 @@ def get_cost_center_list(doctype, txt, searchfield, start, page_len, filters):
tuple(filter_values + ["%%%s%%" % txt, start, page_len]))
def remove_against_link_from_jv(ref_type, ref_no, against_field):
webnotes.conn.sql("""update `tabJournal Voucher Detail` set `%s`=null,
modified=%s, modified_by=%s
where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"),
(now(), webnotes.session.user, ref_no))
linked_jv = webnotes.conn.sql_list("""select parent from `tabJournal Voucher Detail`
where `%s`=%s and docstatus < 2""" % (against_field, "%s"), (ref_no))
if linked_jv:
webnotes.conn.sql("""update `tabJournal Voucher Detail` set `%s`=null,
modified=%s, modified_by=%s
where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"),
(now(), webnotes.session.user, ref_no))
webnotes.conn.sql("""update `tabGL Entry`
set against_voucher_type=null, against_voucher=null,
modified=%s, modified_by=%s
where against_voucher_type=%s and against_voucher=%s
and voucher_no != ifnull(against_voucher, '')""",
(now(), webnotes.session.user, ref_type, ref_no))
webnotes.conn.sql("""update `tabGL Entry`
set against_voucher_type=null, against_voucher=null,
modified=%s, modified_by=%s
where against_voucher_type=%s and against_voucher=%s
and voucher_no != ifnull(against_voucher, '')""",
(now(), webnotes.session.user, ref_type, ref_no))
webnotes.msgprint("{msg} {linked_jv}".format(msg = _("""Following linked Journal Vouchers \
made against this transaction has been unlinked. You can link them again with other \
transactions via Payment Reconciliation Tool."""), linked_jv="\n".join(linked_jv)))
@webnotes.whitelist()
def get_company_default(company, fieldname):
@ -370,4 +378,4 @@ def get_account_for(account_for_doctype, account_for):
account_for_field = "account_type"
return webnotes.conn.get_value("Account", {account_for_field: account_for_doctype,
"master_name": account_for})
"master_name": account_for})