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chore: Resolve conflicts
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@@ -1368,17 +1368,14 @@ class PurchaseInvoice(BuyingController):
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frappe.db.set(self, "status", "Cancelled")
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unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
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<<<<<<< HEAD
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self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
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=======
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self.ignore_linked_doctypes = (
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"GL Entry",
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"Stock Ledger Entry",
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"Repost Item Valuation",
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"Payment Ledger Entry",
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"Purchase Invoice",
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)
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>>>>>>> faadf78332 (fix: Ignore linked purchase invoice on cancel)
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self.update_advance_tax_references(cancel=1)
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def update_project(self):
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