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Merge pull request #41270 from frappe/mergify/bp/version-15-hotfix/pr-41268

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fix: validation to prevent overallocation (backport #41268)
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ruthra kumar
2024-04-30 18:40:22 +05:30
committed by GitHub
parent c3077ee067 ea596eb4a2
commit 5a9615a1f2
1 changed files with 4 additions and 0 deletions
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4
erpnext/accounts/utils.py
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@@ -516,6 +516,10 @@ def reconcile_against_document(
doc.make_advance_gl_entries() doc.make_advance_gl_entries()
else: else:
gl_map = doc.build_gl_map() gl_map = doc.build_gl_map()
# Make sure there is no overallocation
from erpnext.accounts.general_ledger import process_debit_credit_difference
process_debit_credit_difference(gl_map)
create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1) create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
# Only update outstanding for newly linked vouchers # Only update outstanding for newly linked vouchers