fix: cannot auto unlink payments for credit/debit notes (#23690)

2020-10-22 16:31:55 +05:30
parent ab5d596959
commit eb6fb6fffa
1 changed files with 0 additions and 2 deletions
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -601,8 +601,6 @@ class AccountsController(TransactionBase):
 		from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries

 		if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
-			if self.is_return: return
-
 			if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
 				unlink_ref_doc_from_payment_entries(self)