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Merge pull request #47520 from ljain112/fic-pcv-acb

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fix: ignore "Account Closing Balance" doctype on Period Closing Voucher cancellation
This commit is contained in:
ruthra kumar
2025-05-13 14:50:22 +05:30
committed by GitHub
parent c924f93614 d6602d63fc
commit c1bfa9f056
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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@@ -133,7 +133,12 @@ class PeriodClosingVoucher(AccountsController):
self.make_gl_entries()
def on_cancel(self):
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
self.ignore_linked_doctypes = (
"GL Entry",
"Stock Ledger Entry",
"Payment Ledger Entry",
"Account Closing Balance",
)
self.block_if_future_closing_voucher_exists()
self.db_set("gle_processing_status", "In Progress")
self.cancel_gl_entries()