diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 9684a0d9d1..266154d87f 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -8,7 +8,7 @@ frappe.provide("erpnext.journal_entry"); frappe.ui.form.on("Journal Entry", { setup: function(frm) { frm.add_fetch("bank_account", "account", "account"); - frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', "Repost Payment Ledger", 'Asset', 'Asset Movement', 'Asset Depreciation Schedule', "Repost Accounting Ledger"]; + frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', "Repost Payment Ledger", 'Asset', 'Asset Movement', 'Asset Depreciation Schedule', "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries"]; }, refresh: function(frm) { diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index e4f1645fd0..dd3e9d0bcb 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -170,6 +170,8 @@ class JournalEntry(AccountsController): "Repost Payment Ledger Items", "Repost Accounting Ledger", "Repost Accounting Ledger Items", + "Unreconcile Payment", + "Unreconcile Payment Entries", ) self.make_gl_entries(1) self.update_advance_paid() diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index 4b0df12f45..cebd61a6f5 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -35,7 +35,7 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying. super.onload(); // Ignore linked advances - this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry', 'Purchase Invoice', "Repost Payment Ledger", "Repost Accounting Ledger"]; + this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry', 'Purchase Invoice', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries"]; if(!this.frm.doc.__islocal) { // show credit_to in print format diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 262732c976..7156fa2682 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -1449,6 +1449,8 @@ class PurchaseInvoice(BuyingController): "Repost Payment Ledger Items", "Repost Accounting Ledger", "Repost Accounting Ledger Items", + "Unreconcile Payment", + "Unreconcile Payment Entries", "Payment Ledger Entry", "Tax Withheld Vouchers", "Serial and Batch Bundle",