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fix: cannot auto unlink payments for credit/debit notes (#23689)

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Saqib 2020-10-22 16:30:57 +05:30 committed by GitHub
parent 6a0eb61af3
commit a6ff664386
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erpnext/controllers/accounts_controller.py
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@ -605,8 +605,6 @@ 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)