commit a6ff6643863cca5e8f8e385946d044a282c27e34
author Saqib <nextchamp.saqib@gmail.com> Thu Oct 22 16:30:57 2020 +0530
committer GitHub <noreply@github.com> Thu Oct 22 16:30:57 2020 +0530
tree b042ad05fb057bba77807ba0ae12e142a0a603d0
parent 6a0eb61af3281a979b2d3e3dd175a5337963ae4f

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

erpnext/controllers/accounts_controller.py

diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 1665649..1818cb6 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -605,8 +605,6 @@
 		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)