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fix: ignore "Account Closing Balance" doctype on Period Closing Voucher cancellation

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(cherry picked from commit d6602d63fc)

# Conflicts:
#	erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
This commit is contained in:
ljain112
2025-05-13 13:12:39 +05:30
committed by ruthra kumar
parent d6f5ac90b1
commit a04feff264
1 changed files with 6 additions and 1 deletions
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7
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -32,8 +32,13 @@ class PeriodClosingVoucher(AccountsController):
def on_cancel(self):
self.validate_future_closing_vouchers()
self.ignore_linked_doctypes = (
"GL Entry",
"Stock Ledger Entry",
"Payment Ledger Entry",
"Account Closing Balance",
)
self.db_set("gle_processing_status", "In Progress")
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
gle_count = frappe.db.count(
"GL Entry",
{"voucher_type": "Period Closing Voucher", "voucher_no": self.name, "is_cancelled": 0},