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fix: Ignore Payment Ledger Entry on dunning cancel (backport #34025) (#34028)

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fix: Ignore Payment Ledger Entry on dunning cancel (#34025)

* fix: Ignore Payment Ledger Entry on dunning cancel

* chore: fix translation issue

(cherry picked from commit 48bb2c942b)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
This commit is contained in:
mergify[bot]
2023-02-13 10:19:19 +05:30
committed by GitHub
parent 1d0e71bfe5
commit 699e93e17f
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/dunning/dunning.py
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@@ -40,7 +40,7 @@ class Dunning(AccountsController):
def on_cancel(self): def on_cancel(self):
if self.dunning_amount: if self.dunning_amount:
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry") self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name) make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def make_gl_entries(self): def make_gl_entries(self):