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Merge pull request #4662 from ccfiel/develop

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undo reconciled journal entry record
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Nabin Hait 2016-01-21 15:32:33 +05:30
commit bb7e499cbd
1 changed files with 1 additions and 0 deletions
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erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
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@ -51,6 +51,7 @@ class BankReconciliation(Document):
if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
frappe.throw(_("Clearance date cannot be before check date in row {0}").format(d.idx))
if d.clearance_date or self.include_reconciled_entries:
frappe.db.set_value("Journal Entry", d.voucher_id, "clearance_date", d.clearance_date)
frappe.db.sql("""update `tabJournal Entry` set clearance_date = %s, modified = %s
where name=%s""", (d.clearance_date, nowdate(), d.voucher_id))