From 45c19f6db3e837c5a3b35c74c018736b1f70a712 Mon Sep 17 00:00:00 2001
From: Sanket322 <shahsanket322003@gmail.com>
Date: Tue, 16 Apr 2024 22:34:51 +0530
Subject: [PATCH] fix: handle_on_cancel_for_reco_tool

---
 .../doctype/bill_of_entry/bill_of_entry.py        | 13 +++++++++++++
 .../gst_india/overrides/purchase_invoice.py       | 15 +++++++++++++++
 india_compliance/hooks.py                         |  1 +
 3 files changed, 29 insertions(+)

diff --git a/india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.py b/india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.py
index 9241025e09..36bea1de34 100644
--- a/india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.py
+++ b/india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.py
@@ -135,6 +135,19 @@ def on_cancel(self):
         self.ignore_linked_doctypes = ("GL Entry",)
         make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
 
+        if self.reconciliation_status == "Reconciled":
+            doc_name = frappe.get_list(
+                "GST Inward Supply", filters={"link_name": self.name}, pluck="name"
+            )
+            updated_data = {
+                "match_status": "",
+                "link_name": "",
+                "link_doctype": "",
+            }
+            if doc_name:
+                for name in doc_name:
+                    frappe.db.set_value("GST Inward Supply", name, updated_data)
+
     # Code adapted from AccountsController.on_trash
     def on_trash(self):
         if not frappe.db.get_single_value(
diff --git a/india_compliance/gst_india/overrides/purchase_invoice.py b/india_compliance/gst_india/overrides/purchase_invoice.py
index 4dd0a8b060..a6ee4db133 100644
--- a/india_compliance/gst_india/overrides/purchase_invoice.py
+++ b/india_compliance/gst_india/overrides/purchase_invoice.py
@@ -50,6 +50,21 @@ def validate(doc, method=None):
     set_reconciliation_status(doc)
 
 
+def on_cancel(doc, method=None):
+    if doc.reconciliation_status == "Reconciled":
+        doc_name = frappe.get_list(
+            "GST Inward Supply", filters={"link_name": doc.name}, pluck="name"
+        )
+        updated_data = {
+            "match_status": "",
+            "link_name": "",
+            "link_doctype": "",
+        }
+        if doc_name:
+            for name in doc_name:
+                frappe.db.set_value("GST Inward Supply", name, updated_data)
+
+
 def set_reconciliation_status(doc):
     reconciliation_status = "Not Applicable"
 
diff --git a/india_compliance/hooks.py b/india_compliance/hooks.py
index 7e69063fbe..5b8f33c56c 100644
--- a/india_compliance/hooks.py
+++ b/india_compliance/hooks.py
@@ -142,6 +142,7 @@
         "before_gl_preview": "india_compliance.gst_india.overrides.ineligible_itc.update_valuation_rate",
         "before_sl_preview": "india_compliance.gst_india.overrides.ineligible_itc.update_valuation_rate",
         "after_mapping": "india_compliance.gst_india.overrides.transaction.after_mapping",
+        "on_cancel": "india_compliance.gst_india.overrides.purchase_invoice.on_cancel",
     },
     "Purchase Order": {
         "onload": "india_compliance.gst_india.overrides.transaction.onload",