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fix: unlink payment on invoice cancellation

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This commit is contained in:
ruthra kumar
2022-10-10 10:17:19 +05:30
parent 8b21d27f04
commit 537d953f4c
1 changed files with 10 additions and 0 deletions
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10
erpnext/accounts/utils.py
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@@ -648,6 +648,16 @@ def unlink_ref_doc_from_payment_entries(ref_doc):
(now(), frappe.session.user, ref_doc.doctype, ref_doc.name), (now(), frappe.session.user, ref_doc.doctype, ref_doc.name),
) )
ple = qb.DocType("Payment Ledger Entry")
qb.update(ple).set(ple.against_voucher_type, ple.voucher_type).set(
ple.against_voucher_no, ple.voucher_no
).set(ple.modified, now()).set(ple.modified_by, frappe.session.user).where(
(ple.against_voucher_type == ref_doc.doctype)
& (ple.against_voucher_no == ref_doc.name)
& (ple.delinked == 0)
).run()
if ref_doc.doctype in ("Sales Invoice", "Purchase Invoice"): if ref_doc.doctype in ("Sales Invoice", "Purchase Invoice"):
ref_doc.set("advances", []) ref_doc.set("advances", [])