fix: Only do specific validations on reference unlink
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 66b4667..16b4720 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -45,7 +45,7 @@
self.party_account = self.paid_to
self.party_account_currency = self.paid_to_account_currency
- def validate(self, on_reference_unlink=False):
+ def validate(self):
self.setup_party_account_field()
self.set_missing_values()
self.validate_payment_type()
@@ -65,9 +65,8 @@
self.set_remarks()
self.validate_duplicate_entry()
self.validate_payment_type_with_outstanding()
- if not on_reference_unlink:
- self.validate_allocated_amount()
- self.validate_paid_invoices()
+ self.validate_allocated_amount()
+ self.validate_paid_invoices()
self.ensure_supplier_is_not_blocked()
self.set_status()
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 9d84d94..0d3aa8f 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -555,7 +555,10 @@
for pe in linked_pe:
try:
pe_doc = frappe.get_doc("Payment Entry", pe)
- pe_doc.validate(on_reference_unlink=True)
+ pe_doc.set_total_allocated_amount()
+ pe_doc.set_unallocated_amount()
+ pe_doc.clear_unallocated_reference_document_rows()
+ pe_doc.validate_payment_type_with_outstanding()
except Exception as e:
msg = _("There were issues unlinking payment entry {0}.").format(pe_doc.name)
msg += '<br>'