fix: cannot cancel payment entry if linked with invoices #26075
Merged
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
If a Sales Invoice is linked with a Payment Entry through the Advances table, then the user cannot cancel the Payment Entry without cancelling the Sales Invoice
Previously, in v12, this was allowed, and even in v13, the business logic is there but the "Cancel All" feature unintentionally broke the feature.
Steps to replicate