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fix: unreconcile Bank Transaction on cancel of payment voucher

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(cherry picked from commit 0a95b38166)

# Conflicts:
#	erpnext/accounts/doctype/bank_transaction/bank_transaction.py
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.js
This commit is contained in:
barredterra
2023-12-27 23:05:37 +01:00
committed by Mergify
parent b748095589
commit 16860c228d
6 changed files with 37 additions and 2 deletions
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5
erpnext/controllers/accounts_controller.py
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@@ -1414,11 +1414,16 @@ class AccountsController(TransactionBase):
reconcile_against_document(lst)
def on_cancel(self):
from erpnext.accounts.doctype.bank_transaction.bank_transaction import (
remove_from_bank_transaction,
)
from erpnext.accounts.utils import (
cancel_exchange_gain_loss_journal,
unlink_ref_doc_from_payment_entries,
)
remove_from_bank_transaction(self.doctype, self.name)
if self.doctype in ["Sales Invoice", "Purchase Invoice", "Payment Entry", "Journal Entry"]:
# Cancel Exchange Gain/Loss Journal before unlinking
cancel_exchange_gain_loss_journal(self)