chore: delete unreoncile doc upon parent doc deletion
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489a545bbb
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6bbe47c671
@ -9,7 +9,7 @@ erpnext.accounts.taxes.setup_tax_filters("Advance Taxes and Charges");
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frappe.ui.form.on('Payment Entry', {
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onload: function(frm) {
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frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', 'Repost Payment Ledger','Repost Accounting Ledger'];
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frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', 'Repost Payment Ledger','Repost Accounting Ledger', 'Unreconcile Payments', 'Unreconcile Payment Entries'];
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if(frm.doc.__islocal) {
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if (!frm.doc.paid_from) frm.set_value("paid_from_account_currency", null);
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@ -149,6 +149,8 @@ class PaymentEntry(AccountsController):
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"Repost Payment Ledger Items",
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"Repost Accounting Ledger",
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"Repost Accounting Ledger Items",
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"Unreconcile Payments",
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"Unreconcile Payment Entries",
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)
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super(PaymentEntry, self).on_cancel()
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self.make_gl_entries(cancel=1)
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@ -220,18 +220,27 @@ class AccountsController(TransactionBase):
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.run(as_dict=True)
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)
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references_map = frappe._dict()
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for x in rows:
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references_map.setdefault(x.parent, []).append(x.name)
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if rows:
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references_map = frappe._dict()
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for x in rows:
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references_map.setdefault(x.parent, []).append(x.name)
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for doc, rows in references_map.items():
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unreconcile_doc = frappe.get_doc("Unreconcile Payments", doc)
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for row in rows:
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unreconcile_doc.remove(unreconcile_doc.get("allocations", {"name": row})[0])
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for doc, rows in references_map.items():
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unreconcile_doc = frappe.get_doc("Unreconcile Payments", doc)
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for row in rows:
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unreconcile_doc.remove(unreconcile_doc.get("allocations", {"name": row})[0])
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unreconcile_doc.flags.ignore_validate_update_after_submit = True
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unreconcile_doc.flags.ignore_links = True
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unreconcile_doc.save(ignore_permissions=True)
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unreconcile_doc.flags.ignore_validate_update_after_submit = True
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unreconcile_doc.flags.ignore_links = True
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unreconcile_doc.save(ignore_permissions=True)
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# delete docs upon parent doc deletion
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unreconcile_docs = frappe.db.get_all("Unreconcile Payments", filters={"voucher_no": self.name})
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for x in unreconcile_docs:
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_doc = frappe.get_doc("Unreconcile Payments", x.name)
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if _doc.docstatus == 1:
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_doc.cancel()
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_doc.delete()
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def on_trash(self):
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# delete references in 'Repost Payment Ledger'
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