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Merge pull request #31273 from ruthra-kumar/ignore_payment_ledger_on_loan_cancelation

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fix: ignore payment ledger on cancellation of loan
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Deepesh Garg 2022-06-10 10:55:48 +05:30 committed by GitHub
commit bbd930184c
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5 changed files with 5 additions and 5 deletions
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2
erpnext/loan_management/doctype/loan/loan.py
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@ -73,7 +73,7 @@ class Loan(AccountsController):
def on_cancel(self): def on_cancel(self):
self.unlink_loan_security_pledge() self.unlink_loan_security_pledge()
self.ignore_linked_doctypes = ["GL Entry"] self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
def set_missing_fields(self): def set_missing_fields(self):
if not self.company: if not self.company:

2
erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
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@ -29,7 +29,7 @@ class LoanDisbursement(AccountsController):
def on_cancel(self): def on_cancel(self):
self.set_status_and_amounts(cancel=1) self.set_status_and_amounts(cancel=1)
self.make_gl_entries(cancel=1) self.make_gl_entries(cancel=1)
self.ignore_linked_doctypes = ["GL Entry"] self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
def set_missing_values(self): def set_missing_values(self):
if not self.disbursement_date: if not self.disbursement_date:

2
erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
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@ -32,7 +32,7 @@ class LoanInterestAccrual(AccountsController):
self.update_is_accrued() self.update_is_accrued()
self.make_gl_entries(cancel=1) self.make_gl_entries(cancel=1)
self.ignore_linked_doctypes = ["GL Entry"] self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
def update_is_accrued(self): def update_is_accrued(self):
frappe.db.set_value("Repayment Schedule", self.repayment_schedule_name, "is_accrued", 0) frappe.db.set_value("Repayment Schedule", self.repayment_schedule_name, "is_accrued", 0)

2
erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
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@ -41,7 +41,7 @@ class LoanRepayment(AccountsController):
self.check_future_accruals() self.check_future_accruals()
self.update_repayment_schedule(cancel=1) self.update_repayment_schedule(cancel=1)
self.mark_as_unpaid() self.mark_as_unpaid()
self.ignore_linked_doctypes = ["GL Entry"] self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
self.make_gl_entries(cancel=1) self.make_gl_entries(cancel=1)
def set_missing_values(self, amounts): def set_missing_values(self, amounts):

2
erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
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@ -42,7 +42,7 @@ class LoanWriteOff(AccountsController):
def on_cancel(self): def on_cancel(self):
self.update_outstanding_amount(cancel=1) self.update_outstanding_amount(cancel=1)
self.ignore_linked_doctypes = ["GL Entry"] self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
self.make_gl_entries(cancel=1) self.make_gl_entries(cancel=1)
def update_outstanding_amount(self, cancel=0): def update_outstanding_amount(self, cancel=0):