From 43a62ad0f0a8ed3d3131dc9b264c022bb125a919 Mon Sep 17 00:00:00 2001 From: Chris Ian Fiel Date: Thu, 21 Jan 2016 06:50:13 +0800 Subject: [PATCH] undo reconciled journal entry record --- .../doctype/bank_reconciliation/bank_reconciliation.py | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py index 3c280bd2dd..6f506d63f6 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py @@ -55,6 +55,11 @@ class BankReconciliation(Document): frappe.db.sql("""update `tabJournal Entry` set clearance_date = %s, modified = %s where name=%s""", (d.clearance_date, nowdate(), d.voucher_id)) vouchers.append(d.voucher_id) + else: + frappe.db.set_value("Journal Entry", d.voucher_id, "clearance_date", None) + frappe.db.sql("""update `tabJournal Entry` set clearance_date = NULL , modified = %s + where name=%s""", (nowdate(), d.voucher_id)) + vouchers.append(d.voucher_id) if vouchers: msgprint("Clearance Date updated in: {0}".format(", ".join(vouchers)))