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Merge pull request #32624 from frappe/mergify/bp/version-13-hotfix/pr-32622

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fix: Ignore linked purchase invoice on cancel (backport #32622)
This commit is contained in:
Deepesh Garg
2022-10-18 14:49:36 +05:30
committed by GitHub
parent 44f5ccc9dc 015a221d8d
commit 56c4c3186b
2 changed files with 9 additions and 2 deletions
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
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@@ -31,7 +31,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
this._super(); this._super();
// Ignore linked advances // Ignore linked advances
this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry']; this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry', 'Purchase Invoice'];
if(!this.frm.doc.__islocal) { if(!this.frm.doc.__islocal) {
// show credit_to in print format // show credit_to in print format

9
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -1368,7 +1368,14 @@ class PurchaseInvoice(BuyingController):
frappe.db.set(self, "status", "Cancelled") frappe.db.set(self, "status", "Cancelled")
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference) unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
self.ignore_linked_doctypes = (
"GL Entry",
"Stock Ledger Entry",
"Repost Item Valuation",
"Purchase Invoice",
)
self.update_advance_tax_references(cancel=1) self.update_advance_tax_references(cancel=1)
def update_project(self): def update_project(self):