diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index 16072f331f1..f4a50a5f915 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -489,7 +489,6 @@ def make_reverse_gl_entries( ).run(as_dict=1) if gl_entries: - create_payment_ledger_entry(gl_entries, cancel=1) create_payment_ledger_entry( gl_entries, cancel=1, adv_adj=adv_adj, update_outstanding=update_outstanding ) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 6f321f47661..9244844e584 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -205,6 +205,10 @@ class AccountsController(TransactionBase): def on_trash(self): # delete sl and gl entries on deletion of transaction if frappe.db.get_single_value("Accounts Settings", "delete_linked_ledger_entries"): + ple = frappe.qb.DocType("Payment Ledger Entry") + frappe.qb.from_(ple).delete().where( + (ple.voucher_type == self.doctype) & (ple.voucher_no == self.name) + ).run() frappe.db.sql( "delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name) )