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fix: exempt ledger entries and account closing balance from auto-cancellation

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Sagar Vora
2026-03-13 23:03:13 +05:30
parent b1c1bca2b8
commit 56efe5e82c
1 changed files with 11 additions and 3 deletions
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14
erpnext/hooks.py
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@@ -418,11 +418,19 @@ naming_series_variables = {
for variable in naming_series_variables_list
}
# On cancel event Payment Entry will be exempted and all linked submittable doctype will get cancelled.
# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
auto_cancel_exempted_doctypes = [
# On cancel event Payment Entry will be exempted and all linked submittable doctype will get cancelled.
# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
"Payment Entry",
# Reverse ledger entries are created instead to ensure ledger immutability.
"GL Entry",
"Stock Ledger Entry",
"Payment Ledger Entry",
"Advance Payment Ledger Entry",
# May be linked to Period Closing Voucher, but cancelled with custom logic in PCV.
# This is better to avoid stale docs when cancelling PCV from backend.
"Account Closing Balance",
]
scheduler_events = {