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Merge pull request #41269 from frappe/mergify/bp/version-14-hotfix/pr-41268

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fix: validation to prevent overallocation (backport #41268)
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ruthra kumar
2024-04-30 18:40:47 +05:30
committed by GitHub
parent f87411f40d 8318286865
commit 82b2675aa8
1 changed files with 5 additions and 0 deletions
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5
erpnext/accounts/utils.py
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@@ -479,6 +479,11 @@ def reconcile_against_document(
# re-submit advance entry # re-submit advance entry
doc = frappe.get_doc(entry.voucher_type, entry.voucher_no) doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
gl_map = doc.build_gl_map() gl_map = doc.build_gl_map()
from erpnext.accounts.general_ledger import process_debit_credit_difference
# Make sure there is no overallocation
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