Merge pull request #3122 from nabinhait/v4.x.x

delete gle for cancelled invoices
This commit is contained in:
Rushabh Mehta 2015-04-17 14:20:50 +05:30
commit f6215c7740
4 changed files with 23 additions and 4 deletions

View File

@ -464,7 +464,7 @@ class SalesInvoice(SellingController):
def make_gl_entries(self, repost_future_gle=True):
gl_entries = self.get_gl_entries()
if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries
@ -481,6 +481,10 @@ class SalesInvoice(SellingController):
and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
items, warehouses = self.get_items_and_warehouses()
update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
elif self.docstatus == 2 and cint(self.update_stock) \
and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
from erpnext.accounts.general_ledger import delete_gl_entries
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def get_gl_entries(self, warehouse_account=None):
from erpnext.accounts.general_ledger import merge_similar_entries
@ -509,7 +513,7 @@ class SalesInvoice(SellingController):
"debit": self.grand_total,
"remarks": self.remarks,
"against_voucher": self.name,
"against_voucher_type": self.doctype,
"against_voucher_type": self.doctype
})
)
@ -543,6 +547,7 @@ class SalesInvoice(SellingController):
# expense account gl entries
if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
and cint(self.update_stock):
gl_entries += super(SalesInvoice, self).get_gl_entries()
def make_pos_gl_entries(self, gl_entries):

View File

@ -96,4 +96,5 @@ erpnext.patches.v4_2.set_item_has_batch
erpnext.patches.v4_2.update_stock_uom_for_dn_in_sle
erpnext.patches.v4_2.repost_reserved_qty
erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
erpnext.patches.v4_2.fix_recurring_orders
erpnext.patches.v4_2.fix_recurring_orders
erpnext.patches.v4_2.delete_gl_entries_for_cancelled_invoices

View File

@ -0,0 +1,13 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
cancelled_invoices = frappe.db.sql_list("""select name from `tabSales Invoice`
where docstatus = 2 and ifnull(update_stock, 0) = 1""")
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type = 'Sales Invoice' and voucher_no in (%s)"""
% (', '.join(['%s']*len(cancelled_invoices))), tuple(cancelled_invoices))

View File

@ -17,7 +17,6 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
onload: function() {
this._super();
this.setup_queries();
this.toggle_editable_price_list_rate();
},
onload_post_render: function() {
@ -104,6 +103,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
var packing_list_exists = (this.frm.doc.packing_details || []).length;
this.frm.toggle_display("packing_list", packing_list_exists ? true : false);
}
this.toggle_editable_price_list_rate();
},
customer: function() {